Jane Boyd Community House
990 • Fiscal year 2011 • EIN 42-0680359
Scores are not available for this record yet.
Assets
Flat$3,577,147
Flat from 2011
Net Assets
Flat$3,470,976
Flat from 2011
Liabilities
Flat$106,171
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$716,472
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 31, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $761,433
Mission
Our mission is to enhance the academic, emotional, and social wellbeing of children and families in our diverse community with programs focused on developing children into successful and productive adults.
Major Activities
- Activity 2
- Youth programs: jane boyd community house operates youth programs including ages 3-4 pre-school, grades k-6 afterschool, and grades k-6 summer day camp. These programs combined served over 100 children during the year.
- Activity 3
- Youth recreation: jane boyd offers dance programs that served 82 students.
Filer
- EIN
- 42-0680359
Raw XML AppendixShowing 400 of 694 raw XML fields
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 | 31911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50929 |
| IRS990/AccountsReceivable/BOY | 0 | 26652 |
| IRS990/AccountsReceivable/EOY | 0 | 67947 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH PROGRAMS: JANE BOYD COMMUNITY HOUSE OPERATES YOUTH PROGRAMS INCLUDING AGES 3-4 PRE-SCHOOL, GRADES K-6 AFTERSCHOOL, AND GRADES K-6 SUMMER DAY CAMP. THESE PROGRAMS COMBINED SERVED OVER 100 CHILDREN DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 249686 |
| IRS990/Activity2/Revenue | 0 | 14746 |
| IRS990/Activity3/Description | 0 | YOUTH RECREATION: JANE BOYD OFFERS DANCE PROGRAMS THAT SERVED 82 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 67290 |
| IRS990/Activity3/Revenue | 0 | 1972 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ENHANCE THE ACADEMIC, EMOTIONAL, AND SOCIAL WELLBEING OF CHILDREN AND FAMILIES IN OUR DIVERSE COMMUNITY WITH PROGRAMS FOCUSED ON DEVELOPING SUCCESSFUL AND PRODUCTIVE ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 943 14TH AVENUE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52401 |
| IRS990/AllOtherContributions | 0 | 63701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2376 |
| IRS990/AllOtherExpenses/Total | 0 | 2427 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62168 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 450602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493937 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29455 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75742 |
| IRS990/DepreciationDepletion/Total | 0 | 105197 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BASIC NEEDS AND CONNECTIONS PROGRAMMING: JANE BOYD HARAMBEE HOUSE PROVIDES FAMILY ADVOCACY, FAMILY SUPPORT, COMMUNITY LIAISON SERVICES, CRISIS AND FAMILY COUNSELING, SCREENING FOR THE COUNTY FOOD PANTRY AND PROVIDES COMMUNITY REFERRALS. DURING THE FISCAL YEAR, HARAMBEE HOUSE SERVED OVER 2,300 FAMILIES IN AT LEAST ONE OF THESE CAPACITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 275967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 350151 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25590 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 42000 |
| IRS990/FeesForServicesManagement/Total | 0 | 42000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7896 |
| IRS990/FeesForServicesOther/Total | 0 | 7896 |
| IRS990/FinancialStatementBoth | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/NamePerson | 0 | CRAIG OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BART WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOROTHY SIMPSON-TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MILT AUNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GWEN RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIE SYCHRA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA RHATIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY GRUNEWALDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES A ERNST |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TAMI GILLMORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7694 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 75151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 51475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 127330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 114206 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FOUR OAKS PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TOP FINANCIAL OFFICIAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18913 |
| IRS990/FundraisingEvents | 0 | 36750 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -113 |
| 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/GrossIncomeFundraisingEvents | 0 | 40397 |
| IRS990/GrossIncomeGaming | 0 | 2775 |
| IRS990/GrossReceipts | 0 | 761433 |
| IRS990/GrossRents/Real | 0 | 54058 |
| 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/Insurance/ManagementAndGeneral | 0 | 180 |
| IRS990/Insurance/ProgramServices | 0 | 8840 |
| IRS990/Insurance/Total | 0 | 9020 |
| IRS990/Interest/ManagementAndGeneral | 0 | 801 |
| IRS990/Interest/ProgramServices | 0 | 2164 |
| IRS990/Interest/Total | 0 | 2965 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 551 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 664 |
| IRS990/InvestmentIncomePriorYear | 0 | -1157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 664 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20072 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 23930 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1413926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4220021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2899193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2806095 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 113 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENHANCE THE ACADEMIC, EMOTIONAL, AND SOCIAL WELLBEING OF CHILDREN AND FAMILIES IN OUR DIVERSE COMMUNITY WITH PROGRAMS FOCUSED ON DEVELOPING SUCCESSFUL AND PRODUCTIVE ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A ERNST |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3441247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3470976 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -113 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -113 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21484 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21484 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 2775 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 2775 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 54058 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 54058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16229 |
| IRS990/Occupancy/ProgramServices | 0 | 41732 |
| IRS990/Occupancy/Total | 0 | 57961 |
| IRS990/OfficeExpenses/Fundraising | 0 | 641 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31479 |
| IRS990/OfficeExpenses/Total | 0 | 32775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24671 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39436 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42662 |
| IRS990/OtherExpensePriorYear | 0 | 276138 |
| IRS990/OtherExpensesCurrentYear | 0 | 297224 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5154 |
| IRS990/OtherExpenses/Total | 0 | 5259 |
| IRS990/OtherLiabilities/BOY | 0 | 63287 |
| IRS990/OtherLiabilities/EOY | 0 | 55242 |
| IRS990/OtherRevenueCurrentYear | 0 | 78317 |
| IRS990/OtherRevenuePriorYear | 0 | 36800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 271217 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1666 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34130 |
| IRS990/PayrollTaxes/Total | 0 | 38740 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4427 |
| IRS990/PensionPlanContributions/Total | 0 | 4461 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 335000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 335000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7285 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 212937 |
| IRS990/ProgramServiceRevenue/Description | 0 | BASIC NEEDS |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | YOUTH RECREATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 138616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 196219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 196219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 3794 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25935 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 54058 |
| 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 | 196219 |
| IRS990/RevenuesLessExpensesCY | 0 | 25935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16131 |
| IRS990/SalariesEtcCurrentYear | 0 | 419248 |
| IRS990/SalariesEtcPriorYear | 0 | 408189 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 450602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 493937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 469587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 764732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 532105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2710963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 54722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37613 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 218382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 790137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 45756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2390 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 136439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 56472 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 241057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2710963 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 450602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 493937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 469587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 764732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 532105 |
| IRS990ScheduleA/Total170/Total | 0 | 2710963 |
| IRS990ScheduleA/TotalSupport | 0 | 3170402 |
| 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 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2688317 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1160583 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3848900 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 20072 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23930 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3858 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 18104 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 20072 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1968 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 22183 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 18104 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -4079 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,577,147
- Liabilities
- $106,171
- Net assets
- $3,470,976
- Revenue
- -
- Expenses
- $716,472
- Net income
- -