Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$234,611
Up $45,870 (+24%) from 2012
Net Assets
Up$164,084
Up $56,977 (+53%) from 2012
Liabilities
Down$70,527
Down $11,107 (-14%) from 2012
Revenue
Up$551,491
Up $29,494 (+5.7%) from 2012
Expenses
Up$494,514
Up $19,661 (+4.1%) from 2012
Net Income
Up$56,977
Up $9,833 (+21%) from 2012
Ryan community, inc. Is a community based residential facility that embraces a "community approach" for our department of corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior.
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 | 12808 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18956 |
| IRS990/AccountsReceivable/BOY | 0 | 37417 |
| IRS990/AccountsReceivable/EOY | 0 | 82507 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Ryan Community, Inc. is a community based residential facility that embraces a Community Approach for our Department of Corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 105151 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 451 |
| IRS990/AllOtherExpenses/Total | 0 | 451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22866 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3566 |
| IRS990/ConferencesMeetings/Total | 0 | 3566 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 64440 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14221 |
| IRS990/DepreciationDepletion/Total | 0 | 14221 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Ryan Community, Inc. is a community based residential facility that embraces a Community Approach for our Department of Corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior. We challenge residents to examine themselves, believing increased awareness will benefit not only the client, but also the community they transition into. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 494514 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13970 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1967 |
| IRS990/FeesForServicesOther/Total | 0 | 1967 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | LARRY HREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT KUETHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY SAHOTSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE RENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM COTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN LIGHTFUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB OBERST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 551491 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 24999 |
| IRS990/Insurance/Total | 0 | 24999 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 3957 |
| IRS990/Interest/Total | 0 | 3957 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 227066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 124068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 110396 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Ryan Community, Inc. is a community based residential facility that embraces a Community Approach for our Department of Corrections referrals. Residents are challenged to examine their thinking patterns which directly affect their behavior. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 58519 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40096 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164084 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55251 |
| IRS990/Occupancy/Total | 0 | 55251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18511 |
| IRS990/OfficeExpenses/Total | 0 | 18511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22024 |
| IRS990/OtherExpensePriorYear | 0 | 147575 |
| IRS990/OtherExpensesCurrentYear | 0 | 174443 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PHYSICIANS |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 647 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2202 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10969 |
| IRS990/OtherExpenses/Total | 0 | 647 |
| IRS990/OtherExpenses/Total | 1 | 2202 |
| IRS990/OtherExpenses/Total | 2 | 6232 |
| IRS990/OtherExpenses/Total | 3 | 10969 |
| IRS990/OtherLiabilities/BOY | 0 | 10307 |
| IRS990/OtherLiabilities/EOY | 0 | 11475 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7869 |
| IRS990/OtherRevenueMisc/Description | 0 | RESIDENTS RENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7537 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 332 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7537 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 332 |
| IRS990/OtherRevenuePriorYear | 0 | 7700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 275844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275844 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22203 |
| IRS990/PayrollTaxes/Total | 0 | 22203 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4370 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 438450 |
| IRS990/ProgramServiceRevenue/Description | 0 | Dept. of Corrections |
| IRS990/ProgramServiceRevenue/Description | 1 | Choices |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 449855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 435629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 435629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2821 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 56977 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 56977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47144 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 320071 |
| IRS990/SalariesEtcPriorYear | 0 | 327278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 543601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 514295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 461212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 440799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 436790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2396697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7700 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11744 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48007 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2396697 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 543601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 514295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 461212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 440799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 436790 |
| IRS990ScheduleA/Total170/Total | 0 | 2396697 |
| IRS990ScheduleA/TotalSupport | 0 | 2444735 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21056 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68646 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89702 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 494514 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89340 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48024 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 137364 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1130 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL S.S. & W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 551491 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 494514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 110396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 551491 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 494514 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 551491 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | These documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All wage increases for staff are approved in writing by the Executive Director and the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors determines the amount of compensation for the Executive Director every year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflicts of interest forms are filled out periodically by Board members and employees and reviewed and retained by management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Draft copy of the 990 and supporting schedules was provided to Joe Wilz. He reviewewd the forms with members of the board for approval before the for was completed, signed, and dated. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.