Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-2091244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$21,081
Down $3,023 (-13%) from 2018
Net Assets
Down$20,075
Down $2,839 (-12%) from 2018
Liabilities
Down$1,006
Down $184 (-15%) from 2018
Revenue
Down$94,839
Down $8,431 (-8.2%) from 2018
Expenses
Down$97,718
Down $13,394 (-12%) from 2018
Net Income
Up-$2,879
Up $4,963 (+63%) from 2018
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.
Identify and assist children from financially burdened families, as defined by the indiana poverty guidelines, by helping their essential needs such as food, 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 | $11,056 | $10,947 | ▼ $109 |
| Land, Buildings, and Equipment, Net | $10,048 | $7,134 | ▼ $2,914 |
| Inventories for Sale or Use | $3,000 | $3,000 | → $0 |
| Total Assets | $24,104 | $21,081 | ▼ $3,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,190 | $1,006 | ▼ $184 |
| Total Liabilities | $1,190 | $1,006 | ▼ $184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,914 | $20,075 | ▼ $2,839 |
| Total Net Assets Fund Balance | $22,914 | $20,075 | ▼ $2,839 |
| Total Liabilities and Net Assets / Fund Balance | $24,104 | $21,081 | ▼ $3,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,672 | $12,394 | $14,066 |
| Leasehold Improvements | $5,462 | $963 | $6,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary A Shannon | Office Manager | PT | $7,431 | $7,431 |
| Name | Title |
|---|---|
| Polly Sumansky | President |
| Rita A Hixon | Vice President |
| Angie Brewer | Board Member |
| Ashley Wheat | Board Member |
| Michelle Ellis | Board Member |
| Connie Milam | Secretary |
| Kevin Hixon | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $61,282 | Thrift Value |
| Total Noncash Contributions | $61,282 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $65,689 |
| Other Expenses | $18,807 |
| Salaries, Compensation, and Employee Benefits | $13,222 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $65,689 | - | - | $65,689 |
| Current Officers, Directors, Trustees, and Key Employees | $7,431 | - | - | $7,431 |
| Occupancy | $5,590 | - | - | $5,590 |
| Other Salaries and Wages | $4,477 | - | - | $4,477 |
| Information Technology | $3,515 | - | - | $3,515 |
| Depreciation Depletion | $2,914 | - | - | $2,914 |
| Payroll Taxes | $1,314 | - | - | $1,314 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Other Expenses | $801 | $143 | - | $801 |
| Insurance | $738 | - | - | $738 |
| Office Expenses | $427 | - | - | $427 |
| Travel | $70 | - | - | $70 |
| Total Functional Expenses | $96,347 | $1,371 | $0 | $97,718 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,943 |
| Fundraising Direct Expenses | $863 |
| 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 47842connie milam, secretary - 262 n fulton st., clinton, in 47842kevin 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, 2019.”
“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 | 1190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1006 |
| 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 FOOD, CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 81817 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7431 |
| 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 | 92644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 65689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 18807 |
| IRS990/CYOtherRevenueAmt | 0 | 2080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13222 |
| IRS990/CYTotalExpensesAmt | 0 | 97718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2914 |
| IRS990/Desc | 0 | PROVIDE CLOTHING, FOOD PANTRY, HYGIENE PRODUCTS, SCHOOL SUPPLIES AND FINANCIAL ASSISTANCE FOR FIELD TRIPS AND EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 450 CHILDREN AND THEIR FAMILIES 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10827 |
| 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/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 20.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Rita A Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Polly Sumansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connie Milam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Hixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Wheat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angie Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 7431 |
| 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/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 | 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 | 863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65689 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 95702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20491 |
| 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 FOOD, 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 | 22914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20075 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 61282 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutoring |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TUTORING SERVICES TO CHILDREN WHOSE PARENTS AND/OR TEACHERS HAVE IDENTIFIED AS NEEDING ASSISTANCE WITH MATH OR READING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1951 |
| IRS990/PYOtherExpensesAmt | 0 | 20248 |
| IRS990/PYOtherRevenueAmt | 0 | 102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14544 |
| IRS990/PYTotalExpensesAmt | 0 | 111112 |
| IRS990/PYTotalRevenueAmt | 0 | 103270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2879 |
| 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 | 92644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 621263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 621263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 626284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6425 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7134 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4407 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING SCHOOL SUPPLIES & FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 61282 |
| 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 | 61282 |
| 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 47842CONNIE MILAM, SECRETARY - 262 N FULTON ST., CLINTON, IN 47842KEVIN 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, 2019. |
| 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 |
| 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 | 24104 |
| IRS990/TotalAssetsEOYAmt | 0 | 21081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92644 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22914 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20075 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94839 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/TravelGrp/TotalAmt | 0 | 70 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDKAREPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-08 |
| 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 | D38B3B650E4ABCD4339C2FDC9479632169F1CC2E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D38B3B650E4ABCD4339C2FDC9479632169F1CC2E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 35782520202854vn4tyk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.252.38.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:50 |
| 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 | 2020-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin L Hixon CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-11T11:14:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.