Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2091244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$31,880
Up $717 (+2.3%) from 2016
Net Assets
Up$30,756
Up $771 (+2.6%) from 2016
Liabilities
Down$1,124
Down $54 (-4.6%) from 2016
Revenue
Down$136,128
Down $7,733 (-5.4%) from 2016
Expenses
Down$135,357
Down $904 (-0.7%) from 2016
Net Income
Down$771
Down $6,829 (-90%) from 2016
Identify and assist children from financially burdened families, as defined by the indiana poverty guidelines, by helping their essential needs such as clothing, hygiene products, school supplies, and financial assistance for field trips and extracurricular activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,485 | $16,356 | ▼ $2,129 |
| Land, Buildings, and Equipment, Net | $9,678 | $12,524 | ▲ $2,846 |
| Inventories for Sale or Use | $3,000 | $3,000 | → $0 |
| Total Assets | $31,163 | $31,880 | ▲ $717 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,178 | $1,124 | ▼ $54 |
| Total Liabilities | $1,178 | $1,124 | ▼ $54 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,090 | $30,756 | ▲ $2,666 |
| Temporarily Rstr Net Assets | $1,895 | - | - |
| Total Net Assets Fund Balance | $29,985 | $30,756 | ▲ $771 |
| Total Liabilities and Net Assets / Fund Balance | $31,163 | $31,880 | ▲ $717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,376 | $12,276 | $17,652 |
| Land | $7,148 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary A Shannon | Office Manager | PT | $7,652 | $7,652 |
| Name | Title |
|---|---|
| Polly Sumansky | President |
| Rita A Hixon | Vice President |
| Ashley Wheat | Board Member |
| Connie Milam | Board Member |
| Jack Dispennett | Board Member |
| Kathleen Clifford | Board Member |
| Mandy Rentschier | Board Member |
| Bambi Beverly | Secretary |
| Kevin Hixon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $98,712 | Thrift Value |
| Total Noncash Contributions | $98,712 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,297 |
| Other Expenses | $16,265 |
| Salaries, Compensation, and Employee Benefits | $14,795 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $104,297 | - | - | $104,297 |
| Other Salaries and Wages | $13,743 | - | - | $13,743 |
| Occupancy | $6,044 | - | - | $6,044 |
| Depreciation Depletion | - | $2,656 | - | $2,656 |
| Payroll Taxes | $1,052 | - | - | $1,052 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Insurance | $806 | - | - | $806 |
| Information Technology | $393 | $98 | - | $491 |
| Office Expenses | $211 | $211 | - | $422 |
| Other Expenses | $320 | $309 | - | $320 |
| Total Functional Expenses | $130,815 | $4,542 | $0 | $135,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,410 |
| Fundraising Direct Expenses | $2,060 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is given to all board members at a scheduled meeting for their review.”
“Polly sumansky, president - 4037 e 73 1/2 ave, terre haute, in 47805rita hixon, vice president - 658 s kibby st., clinton, in 47842bambi beverly, secretary - 326 n 18th st., terre haute, in 47807kevin hixon, treasurer - 344 vine st., clinton, in 47842”
“Each board member reports at the beginning of each year in the form of a sign statement of any conflicts of interest. No board member reported any conflicts of interest for the year ended december 31, 2017.”
“The organization has a statement on their website that the governing documents and form 990 is available for public inspectiion.”
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 | 1178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY AND ASSIST CHILDREN FROM FINANCIALLY BURDENED FAMILIES, AS DEFINED BY THE INDIANA POVERTY GUIDELINES, BY HELPING THEIR ESSENTIAL NEEDS SUCH AS CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 116600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rita A Hixon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7658321980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 658 S Kibby St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47842 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 16265 |
| IRS990/CYOtherRevenueAmt | 0 | 350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14795 |
| IRS990/CYTotalExpensesAmt | 0 | 135357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2656 |
| IRS990/Desc | 0 | PROVIDE CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 450 CHILDREN IN THE COMMUNITY AND SURROUNDING AREAS OF WESTERN INDIANA. (VERMILLION, PARKE AND VIGO COUNTIES OF THE STATE OF INDIANA) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19013 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Rita A Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Polly Sumansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bambi Beverly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Wheat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Milam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mandy Rentschier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jack Dispennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathleen Clifford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary A Shannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 7652 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2060 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104297 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24800 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IDENTIFY AND ASSIST CHILDREN FROM FINANCIALLY BURDENED FAMILIES, AS DEFINED BY THE INDIANA POVERTY GUIDELINES, BY HELPING THEIR ESSENTIAL NEEDS SUCH AS CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 98712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TUTORING SERVICES TO CHILDREN WHOSE PARENTS AND/OR TEACHERS HAVE IDENTIFIED AS NEEDING ASSISTANCE WITH MATH OR READING SKILLS. 14 STUDENTS RECEIVED TUTORING DURING CALENDAR YEAR 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105021 |
| IRS990/PYOtherExpensesAmt | 0 | 14741 |
| IRS990/PYOtherRevenueAmt | 0 | 2489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16499 |
| IRS990/PYTotalExpensesAmt | 0 | 136261 |
| IRS990/PYTotalRevenueAmt | 0 | 143861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 771 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 709396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 709396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 709396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 709396 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7148 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7148 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12524 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5585 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING SCHOOL SUPPLIES & FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 98712 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING & HYGIENE SUPP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 98712 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS AT A SCHEDULED MEETING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLLY SUMANSKY, PRESIDENT - 4037 E 73 1/2 AVE, TERRE HAUTE, IN 47805RITA HIXON, VICE PRESIDENT - 658 S KIBBY ST., CLINTON, IN 47842BAMBI BEVERLY, SECRETARY - 326 N 18TH ST., TERRE HAUTE, IN 47807KEVIN HIXON, TREASURER - 344 VINE ST., CLINTON, IN 47842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER REPORTS AT THE BEGINNING OF EACH YEAR IN THE FORM OF A SIGN STATEMENT OF ANY CONFLICTS OF INTEREST. NO BOARD MEMBER REPORTED ANY CONFLICTS OF INTEREST FOR THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A STATEMENT ON THEIR WEBSITE THAT THE GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE FOR PUBLIC INSPECTIION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1895 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 31880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 135613 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29985 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130815 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31880 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28090 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 30756 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDKAREPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita A Hixon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122399758 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kid Kare Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDK |
| ReturnHeader/Filer/EIN | 0 | 352091244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 424 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clinton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47842 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B57C72149828224AF0B482A8A94D3A6D33E8C95A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B57C72149828224AF0B482A8A94D3A6D33E8C95A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 35782520182345kty4ql |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.224.112.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455080225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hixon Certified Public Accountant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 344 Vine Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clinton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47842 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7658321776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin L Hixon CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-22T16:35:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.