Civic Intelligence

Desert Rose Foundation Inc

990 • Fiscal year 2012 • EIN 35-2129035

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 175446151
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,023,476

Up $152,302 (+17%) from 2011

Net Assets

Up

$870,366

Up $163,564 (+23%) from 2011

Liabilities

Down

$153,110

Down $11,262 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,740

Up $37,810 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $428,569Liabilities 2010: $154,715Net Assets 2010: $273,8542010Assets 2011: $871,174Liabilities 2011: $164,372Net Assets 2011: $706,8022011Assets 2012: $1,023,476Liabilities 2012: $153,110Net Assets 2012: $870,3662012Assets 2013: $1,079,909Liabilities 2013: $137,939Net Assets 2013: $941,9702013Assets 2014: $1,089,159Liabilities 2014: $110,073Net Assets 2014: $979,0862014Assets 2015: $1,097,782Liabilities 2015: $103,404Net Assets 2015: $994,3782015Assets 2016: $1,140,850Liabilities 2016: $96,423Net Assets 2016: $1,044,4272016Assets 2017: $1,089,067Liabilities 2017: $71,857Net Assets 2017: $1,017,2102017Assets 2018: $1,078,145Liabilities 2018: $60,649Net Assets 2018: $1,017,4962018Assets 2019: $1,060,151Liabilities 2019: $85,737Net Assets 2019: $974,4142019Assets 2020: $1,055,068Liabilities 2020: $77,604Net Assets 2020: $977,4642020Assets 2021: $1,037,265Liabilities 2021: $56,999Net Assets 2021: $980,2662021Assets 2022: $1,017,511Liabilities 2022: $39,589Net Assets 2022: $977,9222022Assets 2023: $1,053,704Liabilities 2023: $21,822Net Assets 2023: $1,031,8822023Assets 2024: $951,534Liabilities 2024: $12,160Net Assets 2024: $939,3742024

Highlighted filing

2012

Assets$1,023,476
Liabilities$153,110
Net Assets$870,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,7972010Expenses 2011: $280,9302011Expenses 2012: $318,7402012Revenue 2013: $398,029Expenses 2013: $326,425Net Income 2013: $71,6042013Revenue 2014: $385,510Expenses 2014: $348,394Net Income 2014: $37,1162014Revenue 2015: $434,976Expenses 2015: $419,684Net Income 2015: $15,2922015Revenue 2016: $503,408Expenses 2016: $453,359Net Income 2016: $50,0492016Revenue 2017: $438,922Expenses 2017: $466,139Net Income 2017: -$27,2172017Revenue 2018: $478,077Expenses 2018: $477,791Net Income 2018: $2862018Revenue 2019: $464,880Expenses 2019: $507,962Net Income 2019: -$43,0822019Revenue 2020: $566,494Expenses 2020: $563,444Net Income 2020: $3,0502020Revenue 2021: $497,020Expenses 2021: $494,218Net Income 2021: $2,8022021Revenue 2022: $585,911Expenses 2022: $588,255Net Income 2022: -$2,3442022Revenue 2023: $626,230Expenses 2023: $572,270Net Income 2023: $53,9602023Revenue 2024: $486,029Expenses 2024: $578,537Net Income 2024: -$92,5082024

Highlighted filing

2012

Revenue-
Expenses$318,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$494,512
Mission and Program Overview

Mission

To provide transitional shelter for victims of domestic violence.

Filing and Contact Details

Filer

EIN
35-2129035
Raw XML AppendixShowing 400 of 440 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027198
IRS990/AccountsPayableAccruedExpenses/EOY019413
IRS990/AccountsReceivable/BOY039910
IRS990/AccountsReceivable/EOY030549
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1754
IRS990/AddressPrincipalOfficerUS/City0MARTINSVILLE
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046151
IRS990/Advertising/ManagementAndGeneral0960
IRS990/Advertising/Total0960
IRS990/AllOtherContributions0128168
IRS990/AllOtherExpenses/Fundraising01450
IRS990/AllOtherExpenses/ManagementAndGeneral04245
IRS990/AllOtherExpenses/ProgramServices08340
IRS990/AllOtherExpenses/Total014035
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY027689
IRS990/CashNonInterestBearing/EOY043273
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0455543
IRS990/ContributionsGrantsPriorYear0690782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03545
IRS990/DepreciationDepletion/ProgramServices031901
IRS990/DepreciationDepletion/Total035446
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0242105
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06252
IRS990/FeesForServicesAccounting/Total06252
IRS990/FeesForServicesLegal/ManagementAndGeneral0120
IRS990/FeesForServicesLegal/Total0120
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MARSHA MACPHEE-WEBSTER
IRS990/Form990PartVIISectionA/NamePerson1ANGIE PAPPANO
IRS990/Form990PartVIISectionA/NamePerson2CRYSTAL MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3VANESSA SCOTT
IRS990/Form990PartVIISectionA/NamePerson4LINDA HADLEY
IRS990/Form990PartVIISectionA/NamePerson5COLLEEN KLIEWER
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA COFFIN
IRS990/Form990PartVIISectionA/NamePerson7RUSS COCKRUM
IRS990/Form990PartVIISectionA/NamePerson8JUDY COCKRUM
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DOWNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT, CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7AD HOC DIRECTOR
IRS990/Form990PartVIISectionA/Title8AD HOC DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses012208
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0327375
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08549
IRS990/GrossReceipts0494512
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01354
IRS990/Insurance/ProgramServices012186
IRS990/Insurance/Total013540
IRS990/Interest/ProgramServices05939
IRS990/Interest/Total05939
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0160565
IRS990/LandBuildingsEquipmentBasis01109114
IRS990/LandBuildingsEquipmentBasisNet/BOY0802470
IRS990/LandBuildingsEquipmentBasisNet/EOY0948549
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0117223
IRS990/MortNotesPyblSecuredInvestProp/EOY0110524
IRS990/NameOfPrincipalOfficerPerson0MARSHA MACPHEE-WEBSTER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0706802
IRS990/NetAssetsOrFundBalancesEOY0870366
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3659
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3659
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01652
IRS990/OfficeExpenses/Total01652
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0585
IRS990/OtherEmployeeBenefits/ProgramServices05265
IRS990/OtherEmployeeBenefits/Total05850
IRS990/OtherExpensePriorYear072677
IRS990/OtherExpensesCurrentYear0115883
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1PROVIDENT PLACE EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01325
IRS990/OtherExpenses/ManagementAndGeneral1820
IRS990/OtherExpenses/ManagementAndGeneral233
IRS990/OtherExpenses/ProgramServices011930
IRS990/OtherExpenses/ProgramServices19846
IRS990/OtherExpenses/ProgramServices27376
IRS990/OtherExpenses/ProgramServices36609
IRS990/OtherExpenses/Total013255
IRS990/OtherExpenses/Total19846
IRS990/OtherExpenses/Total28196
IRS990/OtherExpenses/Total36642
IRS990/OtherRevenueCurrentYear026757
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030416
IRS990/OtherRevenueMisc/TotalRevenueColumn030416
IRS990/OtherRevenuePriorYear023091
IRS990/OtherSalariesAndWages/Fundraising05035
IRS990/OtherSalariesAndWages/ManagementAndGeneral045185
IRS990/OtherSalariesAndWages/ProgramServices0132003
IRS990/OtherSalariesAndWages/Total0182223
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0408
IRS990/PayrollTaxes/ManagementAndGeneral03666
IRS990/PayrollTaxes/ProgramServices010710
IRS990/PayrollTaxes/Total014784
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01105
IRS990/PrepaidExpensesDeferredCharges/EOY01105
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0163564
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0163564
IRS990/RevenuesLessExpensesPriorYear0432948
IRS990/SalariesEtcCurrentYear0202857
IRS990/SalariesEtcPriorYear0208253
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: PROVIDENCE PLACE APARTMENTS GRANT DATE: 12/20/11 AMOUNT: 197532.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0258011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0287257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0199200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01131252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03718
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030416
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012562
IRS990ScheduleA/OtherIncome170/Total063554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96990
IRS990ScheduleA/PublicSupportTotal17001131252
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0287257
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225146
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161638
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0199200
IRS990ScheduleA/Total170/Total01131252
IRS990ScheduleA/TotalSupport01194820
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0877951
IRS990ScheduleD/Buildings/Depreciation0122996
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01000947
IRS990ScheduleD/DonatedServicesUseOfFacilities01360
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01360
IRS990ScheduleD/Equipment/BookValue020506
IRS990ScheduleD/Equipment/Depreciation037569
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058075
IRS990ScheduleD/ExpensesNotRptdF990013568
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0318740
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED FROM REVENUE TOTAL ON FORM 990 12,208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES SHOWN IN REVENUE SECTION OF FORM 990 12,208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherExpensesIncluded012208
IRS990ScheduleD/OtherLandBuildings/BookValue030092
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030092
IRS990ScheduleD/OtherRevenues012208
IRS990ScheduleD/RevenueNotRptdF990013568
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0482304
IRS990ScheduleD/TotalExpensesPerForm9900318740
IRS990ScheduleD/TotalOfBookValueLandBuildings0948549
IRS990ScheduleD/TotalRevenuePerForm9900482304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0332308
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0495872
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS VIA EMAIL OR AT ITS REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STAFF MEMBERS HAVE AN ANNUAL REVIEW AND THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS ITS FORM 1023 AND ANNUAL 990 FILING IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS ITS GOVERNING DOUCUMENTS AND FINANCIAL STATEMENTS IN ITS CORPORATE OFFICES. UPON REQUEST, COPIES OF THESE DOCUMENTS WILL BE MADE AND PROVIDED TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0438525
IRS990/TemporarilyRestrictedNetAssets/EOY0618249
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1754
IRS990/TheBooksAreInCareOf/AddressUS/City0MARTINSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046151
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSHA MACPHEE-WEBSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07653427673
IRS990/TotalAssets/BOY0871174
IRS990/TotalAssetsBOY0871174
IRS990/TotalAssets/EOY01023476
IRS990/TotalAssetsEOY01023476
IRS990/TotalCompGT150K00
IRS990/TotalContributions0455543
IRS990/TotalExpensesCurrentYear0318740
IRS990/TotalExpensesPriorYear0280930
IRS990/TotalFunctionalExpenses/Fundraising06893
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069742
IRS990/TotalFunctionalExpenses/ProgramServices0242105
IRS990/TotalFunctionalExpenses/Total0318740
IRS990/TotalFundrsngExpCurrentYear06893
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0164372
IRS990/TotalLiabilitiesBOY0164372
IRS990/TotalLiabilities/EOY0153110
IRS990/TotalLiabilitiesEOY0153110
IRS990/TotalLiabNetAssetsFundBalances/BOY0871174
IRS990/TotalLiabNetAssetsFundBalances/EOY01023476
IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers0274
IRS990/TotalNetAssetsFundBalances/BOY0706802
IRS990/TotalNetAssetsFundBalances/EOY0870366
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue030416
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0242105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050920
IRS990/TotalRevenueCurrentYear0482304
IRS990/TotalRevenue/ExclusionAmount0-3655
IRS990/TotalRevenuePriorYear0713878
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030416
IRS990/TotalRevenue/TotalRevenueColumn0482304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,023,476
Liabilities
$153,110
Net assets
$870,366
Revenue
-
Expenses
$318,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.49$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.63$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.50$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.57$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.46$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.10$0.99$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.16$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.27