Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
$1,958,696
No earlier filing loaded for comparison.
Net Assets
$1,823,195
No earlier filing loaded for comparison.
Liabilities
$135,501
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,859,020
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide compassionate end of life care for hospice clients and enhance the quality of health for individuals in homecare.
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 | 81759 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120514 |
| IRS990/AccountsReceivable/BOY | 0 | 199613 |
| IRS990/AccountsReceivable/EOY | 0 | 200681 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPASSIONATE END OF LIFE CARE FOR HOSPICE CLIENTS AND ENHANCE THE QUALITY OF HEALTH FOR INDIVIDUALS IN HOMECARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 710 PARK ISLAND DRIVE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUTCHINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55350 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1333 |
| IRS990/Advertising/ProgramServices | 0 | 1914 |
| IRS990/Advertising/Total | 0 | 3247 |
| IRS990/AllOtherContributions | 0 | 98028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7663 |
| IRS990/AllOtherExpenses/Total | 0 | 15292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 436476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66634 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66634 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 182 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6804 |
| IRS990/ConferencesMeetings/Total | 0 | 6986 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120778 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17735 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62686 |
| IRS990/DepreciationDepletion/Total | 0 | 80421 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOMECARE - CONNECTCARE PROVIDES HOMECARE SERVICES TO HOME-BOUND INDIVIDUALS IN THE MCLEOD COUNTY AREA (15,225 VISITS).HOSPICE - CONNECTCARE PROVIDES HOSPICE SERVICES TO THE TERMINALLY ILL IN THE MCLEOD COUNTY AREA (3,419 VISITS).HOSPICE HOUSE - CONNECTCARE PROVIDES ROOM AND BOARD ALONG WITH 24 HOUR NURSING CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL (1,037 PATIENT DAYS). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1534380 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80935 |
| IRS990/FeesForServicesOther/Total | 0 | 97695 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/NamePerson | 0 | DR STEVEN MULDER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON BRABAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE CONKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEV FRITZ-HULTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNIE KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONICA STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA BIRKHOLZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JAMES ALLEN |
| 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 | 6482 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 153 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 59451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 548 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER/COO |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER/INTERIM COO |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 1944589 |
| IRS990/GrossRents/Real | 0 | 21600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17253 |
| IRS990/Insurance/ProgramServices | 0 | 4661 |
| IRS990/Insurance/Total | 0 | 21914 |
| IRS990/Interest/ProgramServices | 0 | 865 |
| IRS990/Interest/Total | 0 | 865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2662 |
| IRS990/InvestmentIncomePriorYear | 0 | 3388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2662 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 603749 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1492668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 968059 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 888919 |
| IRS990/LessRentalExpenses/Real | 0 | 21600 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPASSIONATE END OF LIFE CARE FOR HOSPICE CLIENTS AND ENHANCE THE QUALITY OF HEALTH FOR INDIVIDUALS IN HOMECARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MONICA STANTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1759226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1823195 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27385 |
| IRS990/Occupancy/ProgramServices | 0 | 40203 |
| IRS990/Occupancy/Total | 0 | 67588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10792 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 101606 |
| IRS990/OfficeExpenses/Total | 0 | 112398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35862 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106721 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142583 |
| IRS990/OtherExpensePriorYear | 0 | 615488 |
| IRS990/OtherExpensesCurrentYear | 0 | 547336 |
| IRS990/OtherExpenses/Description | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpenses/Description | 3 | CON ADMINISTRATION FUND |
| IRS990/OtherExpenses/Description | 4 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 7373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26783 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9596 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6852 |
| IRS990/OtherExpenses/Total | 0 | 26783 |
| IRS990/OtherExpenses/Total | 1 | 19423 |
| IRS990/OtherExpenses/Total | 2 | 9596 |
| IRS990/OtherExpenses/Total | 3 | 7373 |
| IRS990/OtherExpenses/Total | 4 | 6852 |
| IRS990/OtherRevenueCurrentYear | 0 | 47135 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 47075 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 60 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 60 |
| IRS990/OtherRevenuePriorYear | 0 | 44888 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 953196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1028282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3683 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70502 |
| IRS990/PayrollTaxes/Total | 0 | 74185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31039 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34322 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1775164 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1717565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1775164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1775164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63969 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1775164 |
| IRS990/RevenuesLessExpensesCY | 0 | 63969 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6845 |
| IRS990/SalariesEtcCurrentYear | 0 | 1311684 |
| IRS990/SalariesEtcPriorYear | 0 | 1277976 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 654409 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 98028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 120778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 676648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4817 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8681 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1775164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1717565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1888543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1288502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1080418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7750192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25771 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 47135 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 44888 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 39424 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 48 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 134456 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8426840 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1873192 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1838343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2079097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1446860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1189348 |
| IRS990ScheduleA/Total509/Total | 0 | 8426840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1922989 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1886619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2123338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1456044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1198077 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8587067 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 360 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 360 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 623794 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 373926 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 997720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130580 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192410 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322990 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 63969 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 63969 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1859020 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2007, 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS 80,470. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TEMPORARILY RESTRICTED GIFTS AND GRANTS 50,819. TEMPORARILY RESTRICTED INTEREST INCOME 207. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 78022 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56523 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93936 |
| IRS990ScheduleD/OtherRevenues | 0 | 80470 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 51026 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 80470 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 51026 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1871963 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1859020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1859020 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 888919 |
| IRS990ScheduleD/TotalRevenue | 0 | 1922989 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1922989 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1859020 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1952433 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 548 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.