Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,879,217
No earlier filing loaded for comparison.
Net Assets
$2,756,389
No earlier filing loaded for comparison.
Liabilities
$122,828
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,373,114
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 8672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8414 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FIRST CALL - PROVIDES INFORMATION AND REFERRALS FOR THOSE IN NEED OF SERVICES AVAILABLE FROM AREA SOCIAL SERVICE AGENCIES. |
| IRS990/Activity2/Expense | 0 | 25272 |
| IRS990/Activity3/Description | 0 | COMMUNITY BUILDING - BUILDING COOPERATION AMONG VARIOUS ORGANIZATIONS TO ENHANCE THE NON PROFIT COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 70957 |
| IRS990/ActivityOrMissionDescription | 0 | STATELINE UNITED WAY'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO CARE FOR ONE ANOTHER AND MEET THE HEALTH AND HUMAN SERVICE NEEDS OF THE STATELINE COMMUNITY. |
| IRS990/Advertising/Fundraising | 0 | 359 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46 |
| IRS990/Advertising/ProgramServices | 0 | 430 |
| IRS990/Advertising/Total | 0 | 835 |
| IRS990/AllOtherContributions | 0 | 1416313 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 65 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77 |
| IRS990/AllOtherExpenses/Total | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 31944 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4086 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38259 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74289 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 66 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 80 |
| IRS990/ConferencesMeetings/Total | 0 | 154 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1416313 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1498164 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 687 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 823 |
| IRS990/DepreciationDepletion/Total | 0 | 1598 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FUND DISTRIBUTION - COLLECT AND ALLOCATE FUNDS TO LOCAL UNITED WAY AGENCIES TO MEET THE HEALTH AND HUMAN SERVICES NEEDS OF THE COMMUNITY. |
| 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 | 1139239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3075 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 393 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3682 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN KINKADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG ARDREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA BADGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LELAND FROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FLORENCE HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSICA MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE SENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN PICHE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT ROEGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEOFF RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TED REHL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI RHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURA SAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PHIL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAN WASHKOVIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEPHANIE WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVE SWARTZENTRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARY GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CASIE LACHANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PETER ROWLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11300 |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74289 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1089299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1089299 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1079112 |
| IRS990/GrantsPayable/BOY | 0 | 135684 |
| IRS990/GrantsPayable/EOY | 0 | 114414 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1089299 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1089299 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1434602 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18289 |
| IRS990/InvestmentIncomePriorYear | 0 | -551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50486 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 46756 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 704823 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 830045 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41396 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46253 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4857 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | STATELINE UNITED WAY'S MISSION IS TO PROVIDE LEADERSHIP AND RESOURCES TO CARE FOR ONE ANOTHER AND MEET THE HEALTH AND HUMAN SERVICE NEEDS OF THE STATELINE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 25 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 25 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 25 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2544058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2756389 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 25 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4753 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 607 |
| IRS990/Occupancy/ProgramServices | 0 | 5692 |
| IRS990/Occupancy/Total | 0 | 11052 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7582 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 964 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9089 |
| IRS990/OfficeExpenses/Total | 0 | 17635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 446482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 481934 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15187 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1942 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18189 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35318 |
| IRS990/OtherExpensePriorYear | 0 | 75048 |
| IRS990/OtherExpensesCurrentYear | 0 | 72619 |
| IRS990/OtherExpenses/Description | 0 | TRUSTEE FEES |
| IRS990/OtherExpenses/Description | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | INSURANCE-D & O LIABILITY |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 3617 |
| IRS990/OtherExpenses/Fundraising | 1 | 2142 |
| IRS990/OtherExpenses/Fundraising | 2 | 516 |
| IRS990/OtherExpenses/Fundraising | 3 | 507 |
| IRS990/OtherExpenses/Fundraising | 4 | 476 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 65 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 61 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 617 |
| IRS990/OtherExpenses/ProgramServices | 3 | 606 |
| IRS990/OtherExpenses/ProgramServices | 4 | 569 |
| IRS990/OtherExpenses/Total | 0 | 8412 |
| IRS990/OtherExpenses/Total | 1 | 4982 |
| IRS990/OtherExpenses/Total | 2 | 1199 |
| IRS990/OtherExpenses/Total | 3 | 1178 |
| IRS990/OtherExpenses/Total | 4 | 1106 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1021 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33694 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4310 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78357 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 7056 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 903 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 8451 |
| IRS990/PaymentsToAffiliates/Total | 0 | 16410 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4739 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5675 |
| IRS990/PayrollTaxes/Total | 0 | 11020 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5251 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 672 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6289 |
| IRS990/PensionPlanContributions/Total | 0 | 12212 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 541670 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 577121 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1199918 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1166692 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3834 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 150843 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61488 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 61488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139565 |
| IRS990/SalariesEtcCurrentYear | 0 | 211196 |
| IRS990/SalariesEtcPriorYear | 0 | 204909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 276512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 345099 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 288901 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 314914 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 51058 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 654873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1416313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1498164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1425503 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1057362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1860958 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7258300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -12921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 69014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27605 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 127108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8194 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -12921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 69014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 127108 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6642312 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 288901 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 314914 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 51058 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 654873 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1424507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1511555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1431503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1063062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1866558 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.82 | $0.12 | $2.70 | $1.36 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.88 | $0.12 | $2.76 | $1.37 | ||