Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1494079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
$1,419,861
No earlier filing loaded for comparison.
Net Assets
$1,346,235
No earlier filing loaded for comparison.
Liabilities
$73,626
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,034,943
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide palliative care for persons with advanced, chronic, or terminal illness and home care for persons who need care and support to remain living independently in their home.
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 | 44669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29210 |
| IRS990/AccountsReceivable/BOY | 0 | 252783 |
| IRS990/AccountsReceivable/EOY | 0 | 302993 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE TO THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 E MAIN STREET 8 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56258 |
| IRS990/AllOtherContributions | 0 | 72547 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2044 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31133 |
| IRS990/AllOtherExpenses/Total | 0 | 33177 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 59 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 648 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 335 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3011 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13385 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166406 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34351 |
| IRS990/DepreciationDepletion/Total | 0 | 35187 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES 24 HOUR CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BEREAVEMENT, DIETARY, SPIRITUAL, AND OTHER COUNSELING SERVICES ARE ALSO PROVIDED. |
| 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 | 832803 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 13000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17922 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26660 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2686 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesManagement/Total | 0 | 7686 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | JEFF ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CORY BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHAR GREGOIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SYL DEBAERE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN TAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE HENLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT MELLENTHIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 13385 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27155 |
| IRS990/FundraisingEvents | 0 | 648 |
| IRS990/GainOrLoss/Securities | 0 | 10918 |
| 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 | 464299 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79943 |
| IRS990/GrossReceipts | 0 | 1608055 |
| 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/Insurance/Fundraising | 0 | 361 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11299 |
| IRS990/Insurance/ProgramServices | 0 | 36424 |
| IRS990/Insurance/Total | 0 | 48084 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13 |
| IRS990/Interest/Total | 0 | 13 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12447 |
| IRS990/InvestmentIncomePriorYear | 0 | 12235 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12447 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 524784 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 437847 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 290321 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 807411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 517090 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 453381 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 15025 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE TO THE TEMINALLY ILL AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA MELLENTHIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1265625 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1346235 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10918 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10918 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52788 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1023 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2500 |
| IRS990/Occupancy/ProgramServices | 0 | 16870 |
| IRS990/Occupancy/Total | 0 | 19370 |
| IRS990/OfficeExpenses/Fundraising | 0 | 658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12147 |
| IRS990/OfficeExpenses/Total | 0 | 16303 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1829 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1344 |
| IRS990/OtherExpensePriorYear | 0 | 556822 |
| IRS990/OtherExpensesCurrentYear | 0 | 416498 |
| IRS990/OtherExpenses/Description | 0 | PATIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15128 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9171 |
| IRS990/OtherExpenses/Total | 0 | 169433 |
| IRS990/OtherExpenses/Total | 1 | 16074 |
| IRS990/OtherExpenses/Total | 2 | 15128 |
| IRS990/OtherExpenses/Total | 3 | 11872 |
| IRS990/OtherLiabilities/BOY | 0 | 65651 |
| IRS990/OtherLiabilities/EOY | 0 | 44416 |
| IRS990/OtherRevenueCurrentYear | 0 | 52788 |
| IRS990/OtherRevenuePriorYear | 0 | -858 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 416940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 555920 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 491 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11302 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37347 |
| IRS990/PayrollTaxes/Total | 0 | 49140 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 22058 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 22271 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14286 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 950146 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOSPICE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 909942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 950146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 950146 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11966 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92576 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 950146 |
| IRS990/RevenuesLessExpensesCY | 0 | 92576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200791 |
| IRS990/SalariesEtcCurrentYear | 0 | 618445 |
| IRS990/SalariesEtcPriorYear | 0 | 731694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32652 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 146255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 166406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 655947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27607 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87726 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 655947 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 166406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125568 |
| IRS990ScheduleA/Total170/Total | 0 | 655947 |
| IRS990ScheduleA/TotalSupport | 0 | 743673 |
| 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/BoardDesignatedEOYBalance | 0 | 0.95700 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 443372 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 200097 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 643469 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 526613 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1023 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 437847 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -89789 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 464087 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 526613 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 62526 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 431677 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 464087 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 32410 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 450287 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 431677 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -18610 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 46104 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 46104 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90224 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118942 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92576 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80610 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46104 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4466 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1030477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGAINIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S FEDERAL INFORMATION RETURN AND FEDERAL INCOME TAX RETURN FOR YEARS 2009 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED EQUIPMENT 1,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED EQUIPMENT 1,200. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 4466 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 4466 |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -13166 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -13166 |
| IRS990ScheduleD/OtherAmount | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23805 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20611 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenues | 0 | 1200 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.04300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34138 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4466 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1123053 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11966 |
| IRS990ScheduleD/TotalExpenses | 0 | 1034943 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1034943 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44416 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 517090 |
| IRS990ScheduleD/TotalRevenue | 0 | 1127519 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1127519 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1076581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1157191 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27155 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62131 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10240 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 62131 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10240 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80591 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TREE OF LIGHTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 53436 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13812 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2644 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5159 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 21615 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5540 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5540 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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