Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$537,833
Up $93,060 (+21%) from 2010
Net Assets
Up$534,543
Up $89,770 (+20%) from 2010
Liabilities
Up$3,290
Up $3,290 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$249,740
Up $40,563 (+19%) from 2010
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/EOY | 0 | 3290 |
| IRS990/AccountsReceivable/BOY | 0 | 345 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| 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 | 109859 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1118 |
| IRS990/AllOtherExpenses/Total | 0 | 4033 |
| 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 | 201826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 304144 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 136549 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1995 |
| IRS990/ConferencesMeetings/Total | 0 | 1995 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 246408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253334 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11909 |
| IRS990/DepreciationDepletion/Total | 0 | 11909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1. SERVED 297 INDIVIDUALS IN 20112. VOLUNTEERS CONTIBUTED 8534 HOURS |
| 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 | 131631 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1756 |
| IRS990/FeesForServicesOther/Total | 0 | 1756 |
| 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/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/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 | KARIN 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/NamePerson | 11 | DEB BEEHLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/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 | 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/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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25840 |
| IRS990/FundraisingEvents | 0 | 136549 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 363865 |
| 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/Insurance/ManagementAndGeneral | 0 | 6847 |
| IRS990/Insurance/ProgramServices | 0 | 1712 |
| IRS990/Insurance/Total | 0 | 8559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 157 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 157 |
| IRS990/InvestmentIncomePriorYear | 0 | -2335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 157 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 435704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 242602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 233689 |
| 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 | CHRIS WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 444773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 534543 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25840 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25840 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 15914 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 2156 |
| IRS990/OfficeExpenses/Total | 0 | 4312 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11764 |
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| IRS990/OtherExpensesCurrentYear | 0 | 73546 |
| IRS990/OtherExpenses/Description | 0 | HORSE CARE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 4388 |
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| IRS990/OtherExpenses/Total | 1 | 5840 |
| IRS990/OtherExpenses/Total | 2 | 4974 |
| IRS990/OtherExpenses/Total | 3 | 4388 |
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| IRS990/OtherRevenuePriorYear | 0 | -15075 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 148630 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 7900 |
| IRS990/PayrollTaxes/Total | 0 | 15800 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 117300 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 88285 |
| 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 |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 534543 |
| IRS990/Revenue | 0 | 117300 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 115391 |
| IRS990/SalariesEtcCurrentYear | 0 | 176194 |
| IRS990/SalariesEtcPriorYear | 0 | 152943 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 204240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 247085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 239288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1396298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1009 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9083 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1262514 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 247085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 239288 |
| IRS990ScheduleA/Total170/Total | 0 | 1396298 |
| IRS990ScheduleA/TotalSupport | 0 | 1405381 |
| 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 | 168356 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 121296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 289652 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2206 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49184 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51390 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 88285 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 89770 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60643 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24469 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85112 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1485 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2484 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7066 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9550 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1485 |
| IRS990ScheduleD/TotalExpenses | 0 | 249740 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 233689 |
| IRS990ScheduleD/TotalRevenue | 0 | 338025 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 16821 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 88005 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 31723 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 136549 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25840 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88005 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 31723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16821 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136549 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DERBY DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RIDE A THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -25840 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16855 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2847 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6138 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25840 |
| 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 GAINS ON INVESTMENTS: 1,485. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | 444773 |
| IRS990/TotalAssetsBOY | 0 | 444773 |
| IRS990/TotalAssets/EOY | 0 | 537833 |
| IRS990/TotalAssetsEOY | 0 | 537833 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 246408 |
| IRS990/TotalExpensesCurrentYear | 0 | 249740 |
| IRS990/TotalExpensesPriorYear | 0 | 209177 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118109 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131631 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 249740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 3290 |
| IRS990/TotalLiabilitiesEOY | 0 | 3290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 444773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 537833 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 158 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 444773 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 534543 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.