Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$185,056
Up $49,451 (+36%) from 2010
Net Assets
Up$156,942
Up $43,713 (+39%) from 2010
Liabilities
Up$28,114
Up $5,738 (+26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$579,631
Up $84,412 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Newton county community service, inc. Is a community based non-profit corporation organized in 1974. Their mission is to identify the problems of the aged and citizens in need in newton county indiana, to propose solutions to the problems identified, to work in conjunction with the state of indiana and residents, agencies and organizations within newton county to solve these problems and conduct pilot projects when indicated, to develop public awareness of the needs of the aging and other citizens in newton county, and to assist those who may be sick, disabled or destitute.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28114 |
| IRS990/AccountsReceivable/BOY | 0 | 67976 |
| IRS990/AccountsReceivable/EOY | 0 | 46786 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 168 |
| IRS990/Advertising/ProgramServices | 0 | 478 |
| IRS990/Advertising/Total | 0 | 646 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 16479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3246 |
| IRS990/AllOtherExpenses/Total | 0 | 4385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108565 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7289 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28033 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429223 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2371 |
| IRS990/DepreciationDepletion/Total | 0 | 2371 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY SERVICES, TRANSPORTATION, NUTRITION, EDUCATION AND ELDERLY MEALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 450602 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2595 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7386 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9981 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELAINE ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARYN HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HOLLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRACE HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH GAHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA WESSELS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARB MORGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMY JACKSON |
| 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/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 | 28033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 531646 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 623344 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6196 |
| IRS990/Insurance/ProgramServices | 0 | 17636 |
| IRS990/Insurance/Total | 0 | 23832 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27831 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | NEWTON COUNTY COUNCIL ON AGING AND COMMUNITY SERVICE, INC. IS A COMMUNITY BASED NON-PROFIT CORPORATION ORGANIZED IN 1974. THEIR MISSION IS TO IDENTIFY THE PROBLEMS OF THE AGED AND CITIZENS IN NEED IN NEWTON COUNTY INDIANA, TO PROPOSE SOLUTIONS TO THE PROBLEMS IDENTIFIED, TO WORK IN CONJUNCTION WITH THE STATE OF INDIANA AND RESIDENTS, AGENCIES AND ORGANIZATIONS WITHIN NEWTON COUNTY TO SOLVE THESE PROBLEMS AND CONDUCT PILOT PROJECTS WHEN INDICATED, TO DEVELOP PUBLIC AWARENESS OF THE NEEDS OF THE AGING AND OTHER CITIZENS IN NEWTON COUNTY, AND TO ASSIST THOSE WHO MAY BE SICK, DISABLED OR DESTITUTE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113229 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156942 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15394 |
| IRS990/Occupancy/ProgramServices | 0 | 48812 |
| IRS990/Occupancy/Total | 0 | 64206 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3528 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10041 |
| IRS990/OfficeExpenses/Total | 0 | 13569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 199208 |
| IRS990/OtherExpensesCurrentYear | 0 | 258731 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | BENIFICIARY EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12579 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38740 |
| IRS990/OtherExpenses/ProgramServices | 4 | 13873 |
| IRS990/OtherExpenses/Total | 0 | 23374 |
| IRS990/OtherExpenses/Total | 1 | 13825 |
| IRS990/OtherExpenses/Total | 2 | 48382 |
| IRS990/OtherExpenses/Total | 3 | 38740 |
| IRS990/OtherExpenses/Total | 4 | 13873 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 54725 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 54725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 54725 |
| IRS990/OtherRevenuePriorYear | 0 | 42334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76145 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 216722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 292867 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6426 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1874 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20492 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20492 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43713 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 75217 |
| IRS990/RevenuesLessExpensesCY | 0 | 43713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3746 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320900 |
| IRS990/SalariesEtcPriorYear | 0 | 296011 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 548125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 429223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 450035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 489565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 556116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2473064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2473064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 548125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 429223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 450035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 489565 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 556116 |
| IRS990ScheduleA/Total170/Total | 0 | 2473064 |
| IRS990ScheduleA/TotalSupport | 0 | 2473097 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13485 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21174 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 34659 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29900 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29900 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5946 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8721 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 43713 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 43713 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 579631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | For the year ended December 31, 2009, the Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 8400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29900 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 623344 |
| IRS990ScheduleD/TotalExpenses | 0 | 579631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 579631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27831 |
| IRS990ScheduleD/TotalRevenue | 0 | 623344 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 623344 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 609531 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 653244 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS PRESENTED TO, REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.