Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3530155
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
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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$64,660
Down $6,277 (-8.8%) from 2011
Net Assets
Down$45,180
Down $1,129 (-2.4%) from 2011
Liabilities
Down$19,480
Down $5,148 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$542,560
Down $107,552 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and oversee programs for children and adolescents that integrate aspects of character development with school and community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11061 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5488 |
| IRS990/AccountsReceivable/BOY | 0 | 28843 |
| IRS990/AccountsReceivable/EOY | 0 | 26817 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND OVERSEE PROGRAMS FOR CHILDREN AND ADOLESCENTS THAT INTEGRATE ASPECTS OF CHARACTER DEVELOPMENT WITH SCHOOL AND COMMUNITY. |
| IRS990/AllOtherContributions | 0 | 32914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15274 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24198 |
| IRS990/AllOtherExpenses/Total | 0 | 39472 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34458 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 526451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 634288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD CARE AND YOUTH ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 509724 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANDI MACDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEB GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ARLT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN NACHTIGALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARRIE GALLUP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LU ANN HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALONA HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL MCCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOLENE YEAKEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 493537 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 541431 |
| IRS990/GrossRents/Real | 0 | 860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5050 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5050 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE AND OVERSEE PROGRAMS FOR CHILDREN AND ADOLESCENTS THAT INTEGRATE ASPECTS OF CHARACTER DEVELOPMENT WITH SCHOOL AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45180 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 860 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 860 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7232 |
| IRS990/Occupancy/Total | 0 | 7232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 281285 |
| IRS990/OtherExpensesCurrentYear | 0 | 227301 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE BENEFITS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 65278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60887 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23292 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20810 |
| IRS990/OtherExpenses/Total | 0 | 65278 |
| IRS990/OtherExpenses/Total | 1 | 60887 |
| IRS990/OtherExpenses/Total | 2 | 23292 |
| IRS990/OtherExpenses/Total | 3 | 20810 |
| IRS990/OtherLiabilities/BOY | 0 | 8517 |
| IRS990/OtherLiabilities/EOY | 0 | 8942 |
| IRS990/OtherRevenueCurrentYear | 0 | 860 |
| IRS990/OtherRevenuePriorYear | 0 | 380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 292202 |
| IRS990/OtherSalariesAndWages/Total | 0 | 292202 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23057 |
| IRS990/PayrollTaxes/Total | 0 | 23057 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 161 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14098 |
| IRS990/ProgramServiceRevenue/Description | 0 | FUNDRAISERS |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY GARDEN |
| IRS990/ProgramServiceRevenue/Description | 2 | YOUTH ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | DRAMA |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24590 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4985 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1129 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 860 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1129 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9198 |
| IRS990/SalariesEtcCurrentYear | 0 | 315259 |
| IRS990/SalariesEtcPriorYear | 0 | 368827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 526451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 634288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 603962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 602024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 72688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2439413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14980 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 27200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25508 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 115648 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2439413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 526451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 634288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 603962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 602024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 72688 |
| IRS990ScheduleA/Total170/Total | 0 | 2439413 |
| IRS990ScheduleA/TotalSupport | 0 | 2555420 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 70523 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 70523 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1129 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1129 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 542560 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2993 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70523 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 541431 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 542560 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 542560 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8942 |
| IRS990ScheduleD/TotalRevenue | 0 | 541431 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 541431 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 613083 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 611954 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5050 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CONNIE KENNEDY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6050 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANDI MACDONALD GENE MACK DIRECTOR DIRECTOR DAUGHTER/FATHER MANDI MACDONALD SUSAN MACK DIRECTOR DIRECTOR STEP-DAUGHTER/STEP-MOTHER GENE MACK SUSAN MACK DIRECTOR DIRECTOR HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD COMPLETES A FORM AND PRESENTS IT TO FAITH ROBERTSON FOR REVIEW. IF FURTHER DISCUSSION IS NECESSARY IT IS TAKEN TO THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONNIE KENNEDY REVIEWED OTHER COMPARIBLES AND MADE SUGGESTIONS TO THE EXECUTIVE BOARD. EXECUTIVE BOARD THEN APPROVES AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 211 ELLEN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UNION CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49094 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FAITH ROBERTSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177418295 |
| IRS990/TotalAssets/BOY | 0 | 70937 |
| IRS990/TotalAssetsBOY | 0 | 70937 |
| IRS990/TotalAssets/EOY | 0 | 64660 |
| IRS990/TotalAssetsEOY | 0 | 64660 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 526451 |
| IRS990/TotalExpensesCurrentYear | 0 | 542560 |
| IRS990/TotalExpensesPriorYear | 0 | 650112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 509724 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 542560 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24628 |
| IRS990/TotalLiabilitiesBOY | 0 | 24628 |
| IRS990/TotalLiabilities/EOY | 0 | 19480 |
| IRS990/TotalLiabilitiesEOY | 0 | 19480 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 70937 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 64660 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46309 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45180 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 509724 |
| IRS990/TotalProgramServiceRevenue | 0 | 14098 |
| IRS990/TotalRevenueCurrentYear | 0 | 541431 |
| IRS990/TotalRevenuePriorYear | 0 | 659310 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14980 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 541431 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3730 |
| IRS990/Travel/Total | 0 | 3730 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 46309 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 45180 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | COMMUNITYUNLIMITED.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383530155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY UNLIMITED INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.