Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1474817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$931,033
Up $35,174 (+3.9%) from 2020
Net Assets
Up$930,891
Up $77,934 (+9.1%) from 2020
Liabilities
Down$142
Down $42,760 (-100%) from 2020
Revenue
Down$546,435
Down $136,037 (-20%) from 2020
Expenses
Down$468,501
Down $40,614 (-8.0%) from 2020
Net Income
Down$77,934
Down $95,423 (-55%) from 2020
Provide Transportation Services to seniors living in Johnson County
Provide transportation services to seniors living in johnson county and other services to make their lives better.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $503,791 | $482,074 | ▼ $21,717 |
| Savings and Temporary Cash Investments | $286,662 | $280,348 | ▼ $6,314 |
| Cash and Non-Interest-Bearing Accounts | $105,406 | $140,384 | ▲ $34,978 |
| Pledges and Grants Receivable | - | $28,227 | - |
| Total Assets | $895,859 | $931,033 | ▲ $35,174 |
| Liabilities | |||
| Other Liabilities | $42,275 | - | - |
| Accounts Payable and Accrued Expenses | $627 | $142 | ▼ $485 |
| Total Liabilities | $42,902 | $142 | ▼ $42,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $851,558 | $930,891 | ▲ $79,333 |
| Net Assets With Donor Restrictions | $1,399 | - | - |
| Total Net Assets Fund Balance | $852,957 | $930,891 | ▲ $77,934 |
| Total Liabilities and Net Assets / Fund Balance | $895,859 | $931,033 | ▲ $35,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $467,531 | $13,887 | $481,418 |
| Other Land Buildings | $8,893 | $384,088 | $392,981 |
| Equipment | $3,650 | $22,626 | $26,276 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Smith | Executive Di | FT | $97,442 | $97,442 |
| Name | Title |
|---|---|
| Jennifer Brebberman | Co-president |
| William T Murphy | Co-president |
| Heather Thompson | President (2 |
| Dana Monson | Director |
| Mary Swartz | Director |
| Patsy Mckee | Director |
| Teresa Harwood | Secretary |
| Ron West | Treasurer |
| Doug Cox | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $87,037 |
| Other Non Cash Contri Table | 1 | $28,227 |
| Total Noncash Contributions | 3 | $115,264 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,643 |
| Other Expenses | $222,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,941 | $14,330 | - | $130,271 |
| Current Officers, Directors, Trustees, and Key Employees | $86,723 | $10,719 | - | $97,442 |
| Depreciation Depletion | $65,854 | - | - | $65,854 |
| Insurance | $38,316 | $4,736 | - | $43,052 |
| Conferences and Meetings | $24,627 | $3,044 | - | $27,671 |
| Payroll Taxes | $15,958 | $1,972 | - | $17,930 |
| Fees for Services Other | $10,018 | $1,238 | - | $11,256 |
| Fees for Services Accounting | - | $8,815 | - | $8,815 |
| Occupancy | $7,242 | $896 | - | $8,138 |
| Office Expenses | - | $7,911 | - | $7,911 |
| Information Technology | $5,048 | $624 | - | $5,672 |
| Advertising | $3,658 | - | - | $3,658 |
| All Other Expenses | $1,130 | $276 | - | $1,406 |
| Other Expenses | $981 | - | - | $981 |
| Interest | $9 | $1 | - | $10 |
| Total Functional Expenses | $413,939 | $54,562 | $0 | $468,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,069 |
| Fundraising Direct Expenses | $14,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining in the D | $38,187 | $33,187 | $8,437 | $24,750 |
| Purse Bingo | $13,654 | $13,654 | $3,246 | $10,408 |
| Total Events | $51,841 | $46,841 | $11,683 | $35,158 |
“Directors review the return before filing.”
“Conflict of interest policy is monitored closely and anyone with a conflict is required to disclose.”
“Directors evaluate the annual salary of executive director.”
“The governing documents are on file at the organization's office and are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3658 |
| IRS990/AllOtherContributionsAmt | 0 | 232989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177384544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 W 600 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46184 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136 |
| IRS990/CYOtherExpensesAmt | 0 | 222858 |
| IRS990/CYOtherRevenueAmt | 0 | 36378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245643 |
| IRS990/CYTotalExpensesAmt | 0 | 468501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65854 |
| IRS990/Desc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BREBBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM T MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 219487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 561126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43052 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 482074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902675 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRANSPORTATION SERVICES TO SENIORS LIVING IN JOHNSON COUNTY AND OTHER SERVICES TO MAKE THEIR LIVES BETTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 852957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 930891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 851558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 930891 |
| IRS990/NoncashContributionsAmt | 0 | 115264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT COSTS/GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PPE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -63673 |
| IRS990/PYOtherExpensesAmt | 0 | 258563 |
| IRS990/PYOtherRevenueAmt | 0 | 25804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250552 |
| IRS990/PYTotalExpensesAmt | 0 | 509115 |
| IRS990/PYTotalRevenueAmt | 0 | 682472 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280348 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 101,579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2093725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65585 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1788195 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 305530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 652071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2093725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2256108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 467531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26276 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 384088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 482074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINING IN THE D |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PURSE BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PPP LOAN FORGIV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ERC CREDIT/941X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 87037 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 28227 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED CLOSELY AND ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS EVALUATE THE ANNUAL SALARY OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 895859 |
| IRS990/TotalAssetsEOYAmt | 0 | 931033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 931033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 457476 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42902 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42902 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 852957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 930891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97442 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36514 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546435 |
| IRS990/TotalVolunteersCnt | 0 | 160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 895859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 931033 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.