Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0023938
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$471,070
Down $48,844 (-9.4%) from 2010
Net Assets
Down$214,410
Down $58,097 (-21%) from 2010
Liabilities
Up$256,660
Up $9,253 (+3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$886,397
Up $15,359 (+1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
This organization's primary purpose is to provide seniors/disabled seniors opportunities to continue active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19854 |
| IRS990/AccountsReceivable/BOY | 0 | 2500 |
| IRS990/AccountsReceivable/EOY | 0 | 4340 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE JANET GOESKE FOUNDATION PROVIDES SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE AN ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5257 SIERRA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15603 |
| IRS990/Advertising/Total | 0 | 15603 |
| IRS990/AllOtherContributions | 0 | 40522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11953 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53965 |
| IRS990/AllOtherExpenses/Total | 0 | 65918 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19613 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210899 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210899 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 454527 |
| IRS990/ContributionsGrantsPriorYear | 0 | 434119 |
| IRS990/CostOfGoodsSold | 0 | 14075 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8937 |
| IRS990/DeferredRevenue/EOY | 0 | 19050 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19784 |
| IRS990/DepreciationDepletion/Total | 0 | 19784 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A SENIOR CENTER FOR/SERVING INDIVIDUALS 50 PLUS YEARS OF AGE. SERVED APPROXIMATELY 26,000 SENIORS MONTHLY OFFERING VARIOUS PROGRAM ACTIVITIES AND RESOURCES TO ENCOURAGE A HEALTHLY AND ACTIVE LIFESTYLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 563671 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17930 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17930 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6606 |
| IRS990/FeesForServicesLegal/Total | 0 | 6606 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2060 |
| IRS990/FeesForServicesOther/Total | 0 | 2060 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA A BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELVA COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GOLDWARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBIE ANN MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT RASP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINA REID-BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN S HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRY PETTIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH DITHOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOWARD SANER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 84131 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 17257 |
| IRS990/GovernmentGrants | 0 | 383640 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 253039 |
| IRS990/GrossIncomeGaming | 0 | 108428 |
| IRS990/GrossReceipts | 0 | 943763 |
| IRS990/GrossRents/Real | 0 | 16289 |
| IRS990/GrossSalesOfInventory | 0 | 23716 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24128 |
| IRS990/Insurance/ProgramServices | 0 | 26461 |
| IRS990/Insurance/Total | 0 | 50589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1803 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1803 |
| IRS990/InvestmentIncomePriorYear | 0 | 6100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1803 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 291020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 363751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72731 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 30365 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN S HARTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214410 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 168908 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 168908 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 91171 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 91171 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 9641 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9641 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16289 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16289 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -13067 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6965 |
| IRS990/OfficeExpenses/Total | 0 | 6965 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35 |
| IRS990/OtherExpensePriorYear | 0 | 394089 |
| IRS990/OtherExpensesCurrentYear | 0 | 382879 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TOURS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SENIOR ACTIVITIES EXPEN |
| IRS990/OtherExpenses/Description | 3 | NUTRITION PROGRAM |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 91455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16417 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15769 |
| IRS990/OtherExpenses/Total | 0 | 91455 |
| IRS990/OtherExpenses/Total | 1 | 43891 |
| IRS990/OtherExpenses/Total | 2 | 29892 |
| IRS990/OtherExpenses/Total | 3 | 16417 |
| IRS990/OtherExpenses/Total | 4 | 15769 |
| IRS990/OtherLiabilities/BOY | 0 | 221344 |
| IRS990/OtherLiabilities/EOY | 0 | 217756 |
| IRS990/OtherRevenueCurrentYear | 0 | 300550 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14541 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14541 |
| IRS990/OtherRevenuePriorYear | 0 | 274701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 239765 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24212 |
| IRS990/PayrollTaxes/Total | 0 | 38499 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14355 |
| IRS990/PensionPlanContributions/Total | 0 | 14355 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8611 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10296 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 71420 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOURS |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR PROGRAMS/ACTIVI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58097 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16289 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 177132 |
| IRS990/RevenuesLessExpensesCY | 0 | -58097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61012 |
| IRS990/SalariesEtcCurrentYear | 0 | 503518 |
| IRS990/SalariesEtcPriorYear | 0 | 476949 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 416789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 364055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 454527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 434119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 612535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 501313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2603911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17054 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 68480 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1493691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18169 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 47370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 188368 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 288561 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2603911 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 454527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 434119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 612535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 501313 |
| IRS990ScheduleA/Total170/Total | 0 | 2603911 |
| IRS990ScheduleA/TotalSupport | 0 | 2960952 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 442460 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 442460 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45954 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 239888 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285842 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58097 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58097 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 605471 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 886397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN-KIND DONATIONS 47,548. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SALE OF INVENTORY - COGS -14,075. SPECIAL EVENTS - EXPENSES -101,388. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SALE OF INVENTORY - COGS 14,075. SPECIAL EVENTS - EXPENSES 101,388. IN-KIND DONATIONS 47,548. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17080 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50829 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 67909 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 163011 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9697 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 303 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 94648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 122908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 47548 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -115463 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 490008 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -115463 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 943763 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 886397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 886397 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 217756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72731 |
| IRS990ScheduleD/TotalRevenue | 0 | 828300 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 828300 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1491868 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1433771 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 84130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 184331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15667 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 53041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 253039 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 184331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15667 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 53041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 253039 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SENIOR SALUTE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIVING TREE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 168909 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 57459 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.