Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$288,068
No earlier filing loaded for comparison.
Net Assets
$233,747
No earlier filing loaded for comparison.
Liabilities
$54,321
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$552,687
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide medical care to terminally ill patients regardless of financial ability topay for services rendered.
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 | 11772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15946 |
| IRS990/AccountsReceivable/BOY | 0 | 68438 |
| IRS990/AccountsReceivable/EOY | 0 | 55958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide medical care to teminally ill patients regardless of financial ability to pay for services rendered. To provide medical care to teminally ill patients regardless of financial ability to pay for services rendered. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 N Detroit St Suite 4000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kenton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43326 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2097 |
| IRS990/Advertising/ProgramServices | 0 | 2098 |
| IRS990/Advertising/Total | 0 | 4195 |
| IRS990/AllOtherContributions | 0 | 93531 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 147093 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169099 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25164 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25164 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50328 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1257 |
| IRS990/DepreciationDepletion/Total | 0 | 1257 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide medical care to teminally ill patients regardless of financial ability to pay for services rendered. Average patients served in year 2010 was 76. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 432750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8360 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8360 |
| 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/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Suann Alger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marsha Roby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Fish |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Kinnear |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lynne Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pastor Denny Livingston |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joel Althauser |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nannette Pfeiffer |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sharon Heilman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Theron Stout |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Traci Rader |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Anthony Lambdin |
| 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 | 50328 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6667 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7200 |
| 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/GrossIncomeFundraisingEvents | 0 | 20321 |
| IRS990/GrossReceipts | 0 | 592730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16202 |
| IRS990/Insurance/Total | 0 | 16202 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1528 |
| IRS990/InvestmentIncomePriorYear | 0 | 1296 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1528 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | -8721 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13386 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4665 |
| 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 | To provide medical care to terminally ill patients regardless of financial ability to pay for services rendered. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Suann Alger |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 200371 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 233747 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13654 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5559 |
| IRS990/Occupancy/ProgramServices | 0 | 5559 |
| IRS990/Occupancy/Total | 0 | 11118 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5252 |
| IRS990/OfficeExpenses/Total | 0 | 5252 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 833 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1993 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5192 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7185 |
| IRS990/OtherExpensePriorYear | 0 | 222565 |
| IRS990/OtherExpensesCurrentYear | 0 | 211469 |
| IRS990/OtherExpenses/Description | 0 | See Attached Statement |
| IRS990/OtherExpenses/Description | 1 | In Kind Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4015 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1536 |
| IRS990/OtherExpenses/Total | 0 | 147060 |
| IRS990/OtherExpenses/Total | 1 | 1536 |
| IRS990/OtherLiabilities/BOY | 0 | 37851 |
| IRS990/OtherLiabilities/EOY | 0 | 38375 |
| IRS990/OtherRevenueCurrentYear | 0 | -59083 |
| IRS990/OtherRevenuePriorYear | 0 | -140231 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61020 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6477 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16871 |
| IRS990/PayrollTaxes/Total | 0 | 23348 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3565 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2865 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 542887 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Health Insurance Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Self Pay Clients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 705529 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33376 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 33376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142409 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 341218 |
| IRS990/SalariesEtcPriorYear | 0 | 334754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54648 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part III Line 12 Net Fundraising Income of 13654 less Deductions for Contractual Allowance and Bad Debt 72737 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 100731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 131354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 95726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 82509 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 543454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1296 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 542887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 705529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 426502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 766796 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 682456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3124170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2824 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -59083 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -151742 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -66622 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -168330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -13594 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -459371 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3667624 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 643618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 838663 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 557856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 862522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 764965 |
| IRS990ScheduleA/Total509/Total | 0 | 3667624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 586063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 688217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 491234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 694192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 751371 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3211077 |
| 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 | 4665 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -6410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11075 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33376 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33376 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 552687 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Deduction from income for Contractual Adjustments and Bad Debt |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | VII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | -2311 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2311 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2403 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2634 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 15202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 12332 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Retirement |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Workers Compensation |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued Vacation and Sick Leave |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued Payroll |
| IRS990ScheduleD/OtherRevenues | 0 | 72737 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 72737 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 586063 |
| IRS990ScheduleD/TotalExpenses | 0 | 552687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 552687 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4665 |
| IRS990ScheduleD/TotalRevenue | 0 | 586063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 586063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 552687 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 658800 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6667 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 191 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 194 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1132 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1517 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5273 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20320 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Scramble |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.