Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
$444,773
No earlier filing loaded for comparison.
Net Assets
$444,773
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$209,177
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.
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 | 1614 |
| IRS990/AccountsReceivable/EOY | 0 | 345 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH THERAPEUTIC EQUESTIAN SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 54151 CR 33 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46540 |
| IRS990/AllOtherContributions | 0 | 146872 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 564 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 970 |
| IRS990/AllOtherExpenses/Total | 0 | 1534 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 55391 |
| IRS990/CashNonInterestBearing/EOY | 0 | 201826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 106462 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 73 |
| IRS990/ConferencesMeetings/Total | 0 | 73 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 253334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49689 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15683 |
| IRS990/DepreciationDepletion/Total | 0 | 15683 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1. SERVED 240 INDIVIDUALS IN 20102. VOLUNTEERS CONTIBUTED ALMOST 8000 HOURS3. EXPANDED A PROGRAM CALLED "COWBOYS POETRY" TO REACH HIGH RISK ADOLESCENTS THROUGH THE USE OF HORSES TO TEACH RESPONSIBILITY. |
| 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 | 115411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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/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 | MARY JO SARTORIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEB WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI BOECHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLEY TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RHONDA BANTA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE EISELE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL DUTHIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | FUND DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15075 |
| IRS990/FundraisingEvents | 0 | 106462 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3344 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17700 |
| IRS990/GrossReceipts | 0 | 360687 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2335 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1009 |
| IRS990/InvestmentIncomePriorYear | 0 | 1017 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1009 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 432709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 275929 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 242602 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 21044 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LOVEWAY UTILIZES HORSES TO DELIVER SERVICES TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND COGNITIVE DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY JO SARTORIUS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 444773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3344 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3344 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15075 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 993 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 993 |
| IRS990/OfficeExpenses/Total | 0 | 1986 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13085 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18563 |
| IRS990/OtherExpensePriorYear | 0 | 81813 |
| IRS990/OtherExpensesCurrentYear | 0 | 56234 |
| IRS990/OtherExpenses/Description | 0 | BUILDING AND LAND MAINT |
| IRS990/OtherExpenses/Description | 1 | HORSE CARE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1204 |
| IRS990/OtherExpenses/Total | 0 | 16292 |
| IRS990/OtherExpenses/Total | 1 | 7601 |
| IRS990/OtherExpenses/Total | 2 | 6173 |
| IRS990/OtherExpenses/Total | 3 | 4483 |
| IRS990/OtherExpenses/Total | 4 | 2408 |
| IRS990/OtherRevenueCurrentYear | 0 | -15075 |
| IRS990/OtherRevenuePriorYear | 0 | -1604 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61751 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123502 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5439 |
| IRS990/PayrollTaxes/Total | 0 | 10878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 88644 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -324 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115391 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 329706 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 444773 |
| IRS990/Revenue | 0 | 88644 |
| IRS990/RevenuesLessExpensesCY | 0 | 115391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52202 |
| IRS990/SalariesEtcCurrentYear | 0 | 152943 |
| IRS990/SalariesEtcPriorYear | 0 | 174042 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 64914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 341978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 204240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 247085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 239288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 209685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1242276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3090 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12016 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1177362 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 341978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 204240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 239288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 209685 |
| IRS990ScheduleA/Total170/Total | 0 | 1242276 |
| IRS990ScheduleA/TotalSupport | 0 | 1254292 |
| 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/Buildings/BookValue | 0 | 175941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113711 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 289652 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49895 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 115391 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 115067 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63286 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21826 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85112 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1871 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6179 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8050 |
| IRS990ScheduleD/TotalAdjustments | 0 | -324 |
| IRS990ScheduleD/TotalExpenses | 0 | 209177 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 242602 |
| IRS990ScheduleD/TotalRevenue | 0 | 324568 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 14016 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62010 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 30436 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 106462 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 30436 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14016 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 106462 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DERBY DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RIDE A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15075 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1328 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15075 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TAX RETURN WAS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE THE 990 RETURN WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARY FOR THE DIRECTOR WAS SUGGESTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. ALL SALARY CHANGES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL DISCLOSURE FORM IS COMPLETED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -324. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1133 E 5TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MISHAWAKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46544 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBORAH WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5745960570 |
| IRS990/TotalAssets/BOY | 0 | 331320 |
| IRS990/TotalAssetsBOY | 0 | 331320 |
| IRS990/TotalAssets/EOY | 0 | 444773 |
| IRS990/TotalAssetsEOY | 0 | 444773 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 253334 |
| IRS990/TotalExpensesCurrentYear | 0 | 209177 |
| IRS990/TotalExpensesPriorYear | 0 | 255855 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93766 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 115411 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 209177 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1614 |
| IRS990/TotalLiabilitiesBOY | 0 | 1614 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 331320 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 444773 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 329706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 444773 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 115411 |
| IRS990/TotalProgramServiceRevenue | 0 | 88644 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 324568 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.