Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.90x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$127,036
No earlier filing loaded for comparison.
Net Assets
-$113,746
No earlier filing loaded for comparison.
Liabilities
$240,782
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$992,855
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jun 2, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $991,606
Mission and Program Overview
Major Activities
- Activity 2
- Provide counseling services to approximately 1,000 people.
- Activity 3
- Benevolence to over 800 needy individuals and families in the community during the year.
Filing and Contact Details
Filer
- EIN
- 31-1708964
Raw XML AppendixShowing 400 of 531 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17220 |
| IRS990/AccountsReceivable/BOY | 0 | 20307 |
| IRS990/AccountsReceivable/EOY | 0 | 17615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provide counseling services to approximately 1,000 people. |
| IRS990/Activity2/Expense | 0 | 155772 |
| IRS990/Activity2/Revenue | 0 | 35553 |
| IRS990/Activity3/Description | 0 | Benevolence to over 800 needy individuals and families in the community during the year. |
| IRS990/Activity3/Expense | 0 | 55948 |
| IRS990/Activity3/Revenue | 0 | 43846 |
| IRS990/ActivityOrMissionDescription | 0 | The organization has three primary divisions with their own distinct purpose. The first is the Children's Home whose purpose is to provide shelter, food, clothing, medical, educational and recreational needs for abused and neglected children. To present the hope of Christ in a safe, structured environment to every child entrusted to our care, thereby enable the youth to facilitate positive behavioral and emotional changes in their lives. The children's residential care programs are dedicated to meeting the physical, emotional, and spiritual needs of each resident, whenever possible. It recognizes, respects, and supports the individuality of each resident and works to accommodate individual differences including, but not limited to: religious beliefs & practices, social beliefs and customs, and cultural beliefs & customs, whenever possibleThe second is the Christian Counseling Ministry program(s) to provide Christ-centered counseling, guidance, training, and assistance for all people wh |
| IRS990/Advertising/Fundraising | 0 | 27 |
| IRS990/Advertising/ProgramServices | 0 | 2636 |
| IRS990/Advertising/Total | 0 | 2663 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 269169 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2413 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 691 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26428 |
| IRS990/AllOtherExpenses/Total | 0 | 29532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34754 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12335 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26290 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 171784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210409 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 562960 |
| IRS990/ContributionsGrantsPriorYear | 0 | 676491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26667 |
| IRS990/DepreciationDepletion/Total | 0 | 26667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide care for neglected and abused children at Emergency Shelter (12 beds) and Girl's Home for teenage girls (12 beds). We served a total of 220 children during the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 667886 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 33791 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2260 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9835 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2190 |
| IRS990/FeesForServicesLegal/Total | 0 | 2190 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6000 |
| IRS990/FeesForServicesOther/Total | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Feathers |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David R Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles Abbott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian Redden |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 59826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34499 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 107474 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 260000 |
| IRS990/Grants | 0 | 18500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 133000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83407 |
| IRS990/GrossReceipts | 0 | 991606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 889 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 562 |
| IRS990/Insurance/ProgramServices | 0 | 19028 |
| IRS990/Insurance/Total | 0 | 20479 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 38 |
| IRS990/Interest/ProgramServices | 0 | 8196 |
| IRS990/Interest/Total | 0 | 8234 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254840 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 360461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 152533 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105621 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25526 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organization has three primary divisions with their own distinct purpose. The first is the Children's Home whose purpose is to provide shelter, food, clothing, medical, educational and recreational needs for abused and neglected children. To present the hope of Christ in a safe, structured environment to every child entrusted to our care, thereby enable the youth to facilitate positive behavioral and emotional changes in their lives. The children's residential care programs are dedicated to meeting the physical, emotional, and spiritual needs of each resident, whenever possible. It recognizes, respects, and supports the individuality of each resident and works to accommodate individual differences including, but not limited to: religious beliefs & practices, social beliefs and customs, and cultural beliefs & customs, whenever possibleThe second is the Christian Counseling Ministry program(s) to provide Christ-centered counseling, guidance, training, and assistance for all people wh |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 206850 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -113746 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48908 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18741 |
| IRS990/OfficeExpenses/Total | 0 | 20565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 623 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 416 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 20774 |
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| IRS990/OtherExpensesCurrentYear | 0 | 297603 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Direct Program Expense |
| IRS990/OtherExpenses/Description | 4 | Contract Labor |
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| IRS990/OtherExpenses/Fundraising | 1 | 235 |
| IRS990/OtherExpenses/Fundraising | 2 | 411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 17314 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27623 |
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| IRS990/OtherExpenses/Total | 4 | 27623 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7625 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 417026 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | true |
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| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Thrift Store |
| IRS990/ProgramServiceRevenue/Description | 1 | Counseling Ministry Prgm |
| IRS990/ProgramServiceRevenue/Description | 2 | Children's Ministry Prgm |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132840 |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 814013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1026496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3231206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 297 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 60586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 47819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 231576 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 383827 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3231206 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 814013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1026496 |
| IRS990ScheduleA/Total170/Total | 0 | 3231206 |
| IRS990ScheduleA/TotalSupport | 0 | 3615330 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26788 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3790 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30578 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146311 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 151326 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -61274 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -61274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34999 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 992855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fund Raising Expenses Netted $34999 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fund Raising Expenses Netted $-34999 Net gain on sale of residential home $107474 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 40300 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33518 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 55743 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 89261 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34999 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48996 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48996 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4273 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Sales Tax |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Compensated Absences |
| IRS990ScheduleD/OtherRevenues | 0 | 72475 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 72475 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 931581 |
| IRS990ScheduleD/TotalExpenses | 0 | 992855 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 992855 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16712 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105621 |
| IRS990ScheduleD/TotalRevenue | 0 | 931581 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 931581 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1027854 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1004056 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $127,036
- Liabilities
- $240,782
- Net assets
- -$113,746
- Revenue
- -
- Expenses
- $992,855
- Net income
- -