Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0496201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
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.
Assets
$532,444
No earlier filing loaded for comparison.
Net Assets
$526,530
No earlier filing loaded for comparison.
Liabilities
$5,914
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$262,362
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community
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 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1056 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5914 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD AND CLOTHING, HOUSING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED; IN A SMALL REMOTE MOUNTAIN COMMUNITY. OVER 800 REQUESTS FOR SERVICES WERE PROVIDED THIS YEAR. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 80557 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45 |
| IRS990/AllOtherExpenses/Total | 0 | 45 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110730 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44463 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44463 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80557 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113373 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 586 |
| IRS990/DepreciationDepletion/Total | 0 | 586 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FOOD AND CLOTHING, HOUSING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED; IN A SMALL REMOTE MOUNTAIN COMMUNITY. OVER 800 REQUESTS FOR SERVICES WERE PROVIDED THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 174251 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOU BACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK HADIK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET MARY LEUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEANNA COLLINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 49694 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 58199 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 64250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 58199 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 58199 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11166 |
| IRS990/GrossReceipts | 0 | 230221 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 4805 |
| IRS990/Insurance/Total | 0 | 4805 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 776 |
| IRS990/InvestmentIncomePriorYear | 0 | 74 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 776 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 776 |
| 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 | 13267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 422300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 421714 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD AND CLOTHING, HOUSING, MEDICAL AND SOCIAL SERVICES REFERRALS AND EMERGENCY SERVICES TO THOSE IN NEED; IN A SMALL REMOTE MOUNTAIN COMMUNITY. OVER 800 REQUESTS FOR SERVICES WERE PROVIDED THIS YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 558671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 526530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11166 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1295 |
| IRS990/OfficeExpenses/Total | 0 | 1295 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 57729 |
| IRS990/OtherExpensesCurrentYear | 0 | 59567 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | SALES TAX |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATION EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 140 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10528 |
| IRS990/OtherExpenses/Total | 0 | 140 |
| IRS990/OtherExpenses/Total | 1 | 3072 |
| IRS990/OtherExpenses/Total | 2 | 10528 |
| IRS990/OtherExpenses/Total | 3 | 39096 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 83577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83577 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16556 |
| IRS990/PayrollTaxes/Total | 0 | 16556 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137722 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32141 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 230221 |
| IRS990/RevenuesLessExpensesCY | 0 | -32141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 644 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 144596 |
| IRS990/SalariesEtcPriorYear | 0 | 100490 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 80557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 113373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 101895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 65212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 242652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 603689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 137722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 113066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 462033 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9247 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1065722 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 218279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 226439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 195224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 129700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 296080 |
| IRS990ScheduleA/Total509/Total | 0 | 1065722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 219055 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 226513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 195763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 133210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 300428 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1074969 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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/Equipment/BookValue | 0 | 207 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1788 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1995 |
| IRS990ScheduleD/Land/BookValue | 0 | 407700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 407700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13807 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11479 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25286 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 421714 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | IDYLLWILD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | IDYLLWILD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | IDYLLWILD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92549 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 92549 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 92549 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 6048 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 41497 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 6212 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | UTILITY FUND |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | TCWF MEDICAL ASST |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | EFSP PHASE 28 FOOD AST |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 53025 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13691 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26330/26340 ST HIGHWAY 243 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IDYLLWILD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92549 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE BOARD OF DIRECTORS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9516592110 |
| IRS990/TotalAssets/BOY | 0 | 559727 |
| IRS990/TotalAssetsBOY | 0 | 559727 |
| IRS990/TotalAssets/EOY | 0 | 532444 |
| IRS990/TotalAssetsEOY | 0 | 532444 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 80557 |
| IRS990/TotalExpensesCurrentYear | 0 | 262362 |
| IRS990/TotalExpensesPriorYear | 0 | 225869 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3072 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 262362 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3072 |
| IRS990/TotalGrossUBI | 0 | 776 |
| IRS990/TotalLiabilities/BOY | 0 | 1056 |
| IRS990/TotalLiabilitiesBOY | 0 | 1056 |
| IRS990/TotalLiabilities/EOY | 0 | 5914 |
| IRS990/TotalLiabilitiesEOY | 0 | 5914 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 559727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 532444 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 558671 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 526530 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 3400 |
| IRS990/TotalProgramServiceExpense | 0 | 174251 |
| IRS990/TotalProgramServiceRevenue | 0 | 137722 |
| IRS990/TotalReportableCompFromOrg | 0 | 44463 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.