Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 35-1188882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$190,153
No earlier filing loaded for comparison.
Net Assets
$61,441
No earlier filing loaded for comparison.
Liabilities
$128,712
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$613,639
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide social and educational programs and services to the residents of gary, indiana.
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 | 57065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128712 |
| IRS990/AccountsReceivable/BOY | 0 | 41656 |
| IRS990/AccountsReceivable/EOY | 0 | 166697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL SERVICES - PROVIDES BUILDING SPACE FOR SOCIAL SERVICE AND OTHER ORGANIZATIONS TO CONDUCT PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 81088 |
| IRS990/Activity3/Description | 0 | COUNSELING - PROVIDES INDIVIDUALS WITH A VARIETY OF GROUP ACTIVITIES WITH THE PRIMARY OBJECTIVE OF PROMOTING SOUND PERSONALITY AND SOCIAL DEVELOPMENT OF THE PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 27318 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES THE CITY OF GARY WITH SOCIAL AND EDUCATIONAL PROGRAMS AND SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 WEST 21ST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46407 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 395 |
| IRS990/Advertising/Total | 0 | 395 |
| IRS990/AllOtherContributions | 0 | 37616 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1844 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2819 |
| IRS990/AllOtherExpenses/Total | 0 | 4663 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6065 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68449 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68449 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 424 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22 |
| IRS990/ConferencesMeetings/Total | 0 | 446 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 602008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413146 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3895 |
| IRS990/DepreciationDepletion/Total | 0 | 3895 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHORE ASSISTANCE PROGRAM - ASSIGNS STAFF MEMBERS TO PERFORM HOUSEHOLD SERVICES FOR CLIENTS WHO ARE HANDICAPPED OR UNABLE TO CARE FOR THEMSELVES. TITLE XX REIMBURSEMENT IS APPLICABLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 345348 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 113974 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1374 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10751 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2545 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19909 |
| IRS990/FeesForServicesOther/Total | 0 | 22454 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEROME FLAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN BULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDRICKA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALBERT GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATHANIEL GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FLORZELL HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAYLE JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARRON LIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOY ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL THON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEVON WHITTAKER |
| 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/Officer | 5 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68449 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 289 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -615 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 450418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 100 |
| IRS990/GrossReceipts | 0 | 653981 |
| IRS990/GrossRents/Real | 0 | 55510 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10062 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10990 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 615 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES THE CITY OF GARY WITH SOCIAL AND EDUCATIONAL PROGRAMS AND SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEROME FLAGG |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22003 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61441 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -615 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -615 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -189 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -189 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 55510 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 433 |
| IRS990/Occupancy/ProgramServices | 0 | 3969 |
| IRS990/Occupancy/Total | 0 | 4402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14337 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31160 |
| IRS990/OtherExpensePriorYear | 0 | 67237 |
| IRS990/OtherExpensesCurrentYear | 0 | 191983 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | COFFEE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 561 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 3142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12838 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4277 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 88445 |
| IRS990/OtherExpenses/Total | 1 | 13732 |
| IRS990/OtherExpenses/Total | 2 | 13123 |
| IRS990/OtherExpenses/Total | 3 | 4838 |
| IRS990/OtherExpenses/Total | 4 | 3142 |
| IRS990/OtherRevenueCurrentYear | 0 | 51684 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS FROM OPERATIONS O |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4365 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2900 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -10902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -10902 |
| IRS990/OtherRevenuePriorYear | 0 | 183631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46366 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291006 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9286 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21755 |
| IRS990/PayrollTaxes/Total | 0 | 31041 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6401 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 55510 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 22003 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 61441 |
| IRS990/RevenuesLessExpensesCY | 0 | 39438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114421 |
| IRS990/SalariesEtcCurrentYear | 0 | 421656 |
| IRS990/SalariesEtcPriorYear | 0 | 396844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 602008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 413146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 431968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 481932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2151816 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55021 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 243553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 46363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -3826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 125784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5903 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 137590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2151816 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 602008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 413146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 431968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481932 |
| IRS990ScheduleA/Total170/Total | 0 | 2151816 |
| IRS990ScheduleA/TotalSupport | 0 | 2532959 |
| 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 | 70600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 70600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9233 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30574 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39807 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39438 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39438 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71504 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 613639 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF STANDARDS RELATING TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT FISCAL TAX PERIODS 2007, 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS FROM DISCONTINUED OPERATIONS: -10902. LOSS ON SALE OF FIXED ASSETS: -615. FUNDRAISING EXPENSES: -289. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LOSS ON SALE OF FIXED ASSETS: 615. FUNDRAISING EXPENSES: 289. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1757 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1743 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 904 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15900 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -11806 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -11806 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 664883 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 613639 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 613639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10990 |
| IRS990ScheduleD/TotalRevenue | 0 | 653077 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 653077 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 685143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 735483 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHILDCARE PROGRAM WAS DISCONTINUED DURING THE TAX YEAR ENDING JUNE 30, 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 RETURN WILL BE REVIEWED BY THE ACCOUNTING FIRM, THE EXECUTIVE DIRECTOR, AND THE FISCAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S 2009 FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DOES HAVE A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part III, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Changes in Program Services |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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