Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2193602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,931,136
Up $480,199 (+14%) from 2010
Net Assets
Up$3,843,616
Up $430,697 (+13%) from 2010
Liabilities
Up$87,520
Up $49,502 (+130%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$915,870
Up $87,647 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See page 1, part i, line 1.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAMP SUMMIT: OUR CAMP IS LOCATED IN NEW WINDSOR, IL AND OFFERS KIDS AND TEENS A PLACE FOR PERSONAL DISCOVERY AND GROWTH OUTSIDE OF THEIR URBAN LIFESTYLE. OUR KIDS AND TEENS HAVE AN OPPORTUNITY TO SPEND ONE FULL WEEK AT CAMP DURING THE SUMMER AND SEVERAL WEEKENDS FOR RETREATS THROUGHOUT THE YEAR. IT IS A PEACEFUL SETTING FOR OUR KIDS AND TEENS TO REFLECT, SHARE, FOCUS ON GOD, AND BUILD HEALTHY, LASTING MEMORIES AWAY FROM THE CHAOS OF THEIR DAILY LIVES. THEY ARE CHALLENGED AT CAMP TO LEARN NEW SKILLS LIKE HOW TO FISH, PADDLE BOAT, CANOE, NAVIGATE A CHALLENGING OBSTACLE COURSE, ZIP LINE, AND MANY OTHER TEAM BUILDING SKILLS THAT WILL HELP THEM TO BE SUCCESSFUL IN THEIR FUTURE. |
| IRS990/Activity2/Expense | 0 | 475993 |
| IRS990/Activity2/Revenue | 0 | 55783 |
| IRS990/ActivityOrMissionDescription | 0 | WE SHARE THE HOPE OF JESUS CHRIST TO LOW-INCOME K-12 YOUTH THROUGH OUR CAMP, AND TWO YOUTH CENTERS THAT OFFER TUTORING, BIBLE STUDIES, RECREATION, AND JOB/LIFE SKILLS TRAINING. WE ALSO OFFER A FOOD PANTRY FOR LOW-INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3928 12TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOLINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 612653732 |
| IRS990/Advertising/Fundraising | 0 | 5932 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13838 |
| IRS990/Advertising/Total | 0 | 19770 |
| IRS990/AllOtherContributions | 0 | 1164660 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8165 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5398 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1164660 |
| IRS990/ContributionsGrantsPriorYear | 0 | 795298 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3603 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99191 |
| IRS990/DepreciationDepletion/Total | 0 | 102794 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH CENTERS: WE SHARE THE HOPE OF JESUS CHRIST TO LOW-INCOME K-12 YOUTH THROUGH OUR MOLINE YOUTH CENTER AND OUR ROCK ISLAND YOUTH CENTER; WE OFFER TUTORING, BIBLE STUDIES, RECREATION, AND JOB/LIFE SKILLS TRAINING. WE ALSO OFFER A FOOD PANTRY FOR LOW-INCOME FAMILIES, AVAILABLE IN OUR MOLINE YOUTH CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 234444 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8938 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8938 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE KUNZMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSEMARIE HENDREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE TANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS HAMMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA FOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14002 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 68093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CAMP REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR FACILITIES |
| IRS990/Form990PartVIISectionA/Title | 2 | AUXILIARY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR FUNDRAISING/PR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FIRST VP, FINANCE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 26335 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 27821 |
| IRS990/GrossReceipts | 0 | 1301095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2794 |
| IRS990/InformationTechnology/Total | 0 | 2794 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1293 |
| IRS990/Insurance/ProgramServices | 0 | 21539 |
| IRS990/Insurance/Total | 0 | 22832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25384 |
| IRS990/InvestmentIncomePriorYear | 0 | 23965 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25384 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1570010 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2073693 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 868813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2674933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1825139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1806120 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1486 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, PART I, LINE 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3412919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3843616 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26335 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26335 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31619 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54921 |
| IRS990/Occupancy/ProgramServices | 0 | 23594 |
| IRS990/Occupancy/Total | 0 | 78515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15564 |
| IRS990/OfficeExpenses/Total | 0 | 15564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5360 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4824 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32536 |
| IRS990/OtherExpensePriorYear | 0 | 405122 |
| IRS990/OtherExpensesCurrentYear | 0 | 434580 |
| IRS990/OtherExpenses/Description | 0 | YOUTH AND FAMILY SERVIC |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 4 | MERCHANDISE PURCHASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4233 |
| IRS990/OtherExpenses/Total | 0 | 132610 |
| IRS990/OtherExpenses/Total | 1 | 8858 |
| IRS990/OtherExpenses/Total | 2 | 8633 |
| IRS990/OtherExpenses/Total | 3 | 4300 |
| IRS990/OtherExpenses/Total | 4 | 4233 |
| IRS990/OtherRevenueCurrentYear | 0 | 4402 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4402 |
| IRS990/OtherRevenuePriorYear | 0 | 1825 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319527 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5519 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25140 |
| IRS990/PayrollTaxes/Total | 0 | 30659 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1653 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7530 |
| IRS990/PensionPlanContributions/Total | 0 | 9183 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10810 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5043 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5685 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 78828 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP SUMMIT |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH CENTERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 46958 |
| IRS990/ReconcilationRevenueExpenses | 0 | 383739 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27447 |
| IRS990/RevenuesLessExpensesCY | 0 | 383739 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74158 |
| IRS990/SalariesEtcCurrentYear | 0 | 481290 |
| IRS990/SalariesEtcPriorYear | 0 | 423101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35416 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1164660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 795298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 739779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2699737 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 51719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 24124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35853 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 111696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 78828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 258527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 51719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 24124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 111696 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1825 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13046 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19273 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2958264 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1243488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 876591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 838185 |
| IRS990ScheduleA/Total509/Total | 0 | 2958264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1299609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 902540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 887084 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3089233 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1217152 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 486741 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1703893 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10810 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 12551 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1741 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10635 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10810 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 175 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 13147 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10635 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2512 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 90051 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231161 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 383739 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 430697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 915870 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME GENERATED BY THE ENDOWMENT FUNDS ARE USED TO SUPPLEMENT THE OPERATIONAL INCOME OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 388355 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 388355 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46958 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 46958 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 110562 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240962 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 351524 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.80000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46958 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1299609 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.20000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 46958 |
| IRS990ScheduleD/TotalExpenses | 0 | 915870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 915870 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1806120 |
| IRS990ScheduleD/TotalRevenue | 0 | 1299609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1299609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 915870 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1346567 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | CASH PROCEEDS FROM SALE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 9556 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 7 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 22063 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 179 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 46,958. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 11, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 131568 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 131787 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3928 12TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOLINE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61265 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.