Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 35-1188882
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$85,766
Down $104,387 (-55%) from 2010
Net Assets
Down$39,097
Down $22,344 (-36%) from 2010
Liabilities
Down$46,669
Down $82,043 (-64%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$668,827
Up $55,188 (+9.0%) from 2010
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 | 128712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46669 |
| IRS990/AccountsReceivable/BOY | 0 | 166697 |
| IRS990/AccountsReceivable/EOY | 0 | 62691 |
| 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 | 106621 |
| 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 | 32753 |
| 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 | 124 |
| IRS990/Advertising/ProgramServices | 0 | 426 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllOtherContributions | 0 | 14602 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 972 |
| IRS990/AllOtherExpenses/Total | 0 | 972 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67589 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67589 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 235 |
| IRS990/ConferencesMeetings/Total | 0 | 235 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 588392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 672608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4212 |
| IRS990/DepreciationDepletion/Total | 0 | 4212 |
| 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 | 358592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 107556 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1381 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12585 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1010 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8200 |
| IRS990/FeesForServicesOther/Total | 0 | 9210 |
| IRS990/FinancialStatementSeparate | 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | JUDY BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDRICKA DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT GAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHANIEL GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLORZELL HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARRON LIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOY ROBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL THON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEVON WHITTAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDDIE MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ART RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEROME FLAGG |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5201 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62388 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 466234 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 646483 |
| IRS990/GrossRents/Real | 0 | 54400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 264 |
| IRS990/Interest/Total | 0 | 264 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 62475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10047 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 39097 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 54400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1824 |
| IRS990/Occupancy/ProgramServices | 0 | 11971 |
| IRS990/Occupancy/Total | 0 | 13795 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1784 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5580 |
| IRS990/OfficeExpenses/Total | 0 | 7364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10573 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34749 |
| IRS990/OtherExpensePriorYear | 0 | 262583 |
| IRS990/OtherExpensesCurrentYear | 0 | 170828 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | COFFY EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CONCESSION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 668 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5673 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60705 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2366 |
| IRS990/OtherExpenses/Total | 0 | 60705 |
| IRS990/OtherExpenses/Total | 1 | 15337 |
| IRS990/OtherExpenses/Total | 2 | 14362 |
| IRS990/OtherExpenses/Total | 3 | 5673 |
| IRS990/OtherExpenses/Total | 4 | 2366 |
| IRS990/OtherRevenueCurrentYear | 0 | 58091 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CONCESSION INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3103 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 588 |
| IRS990/OtherRevenuePriorYear | 0 | 51684 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58730 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 295811 |
| IRS990/OtherSalariesAndWages/Total | 0 | 354541 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30108 |
| IRS990/PayrollTaxes/Total | 0 | 41120 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5919 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1574 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22344 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 54400 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 61441 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 39097 |
| IRS990/RevenuesLessExpensesCY | 0 | -22344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39439 |
| IRS990/SalariesEtcCurrentYear | 0 | 497999 |
| IRS990/SalariesEtcPriorYear | 0 | 421655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 588392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 602008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 413146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 431968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 222762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2258276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28083 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 242932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -3826 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 125784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7149 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2580 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 135378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2258276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 588392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 602008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 413146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 431968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 222762 |
| IRS990ScheduleA/Total170/Total | 0 | 2258276 |
| IRS990ScheduleA/TotalSupport | 0 | 2636586 |
| 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 | 5404 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39807 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -22344 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -22344 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70600 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 668827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 2008, 2009, 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4643 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6768 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15900 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70600 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 646483 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 668827 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 668827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10047 |
| IRS990ScheduleD/TotalRevenue | 0 | 646483 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 646483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 739427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 717083 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1574 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JEROME FLAGG |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1574 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT AND SELECTION PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.