Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1000580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$5,002,307
No earlier filing loaded for comparison.
Net Assets
$3,329,289
No earlier filing loaded for comparison.
Liabilities
$1,673,018
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,727,022
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assist mentally and physically handicapped individuals
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 | 524239 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 922779 |
| IRS990/AccountsReceivable/BOY | 0 | 634265 |
| IRS990/AccountsReceivable/EOY | 0 | 729594 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/AllOtherContributions | 0 | 179312 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12338 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57746 |
| IRS990/AllOtherExpenses/Total | 0 | 119835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 847155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 267569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 938 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14790 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9991 |
| IRS990/ConferencesMeetings/Total | 0 | 25719 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7396099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7161546 |
| IRS990/CostOfGoodsSold | 0 | 398737 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36485 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232774 |
| IRS990/DepreciationDepletion/Total | 0 | 269259 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6724038 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 48996 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | MERLIN HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNDEL BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELYN HOLTON-DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RODERICK KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN HUMPHRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOREN STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT BARTLES |
| 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 | 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 | 10100 |
| 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 | 124617 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2082 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7159791 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3550 |
| IRS990/GrossReceipts | 0 | 8445872 |
| IRS990/GrossSalesOfInventory | 0 | 749322 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14744 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10681 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19434 |
| IRS990/InvestmentIncomePriorYear | 0 | 5484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19434 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 39827 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 45395 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4559945 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6888544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2005956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2328599 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1468 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3010644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3329289 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2082 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 350585 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 350585 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 74373 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 457 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66028 |
| IRS990/Occupancy/ProgramServices | 0 | 446453 |
| IRS990/Occupancy/Total | 0 | 512481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 562129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 655593 |
| IRS990/OtherExpensePriorYear | 0 | 1465502 |
| IRS990/OtherExpensesCurrentYear | 0 | 1590477 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | SPECIAL ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT REPAIR AND MAIN |
| IRS990/OtherExpenses/Fundraising | 0 | 2579 |
| IRS990/OtherExpenses/Fundraising | 1 | 2578 |
| IRS990/OtherExpenses/Fundraising | 2 | 466 |
| IRS990/OtherExpenses/Fundraising | 3 | 713 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 86931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6618 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67773 |
| IRS990/OtherExpenses/ProgramServices | 2 | 105863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104956 |
| IRS990/OtherExpenses/ProgramServices | 4 | 43744 |
| IRS990/OtherExpenses/Total | 0 | 221305 |
| IRS990/OtherExpenses/Total | 1 | 157282 |
| IRS990/OtherExpenses/Total | 2 | 112947 |
| IRS990/OtherExpenses/Total | 3 | 104956 |
| IRS990/OtherExpenses/Total | 4 | 56588 |
| IRS990/OtherLiabilities/BOY | 0 | 732917 |
| IRS990/OtherLiabilities/EOY | 0 | 750239 |
| IRS990/OtherRevenueCurrentYear | 0 | 409018 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 26433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26433 |
| IRS990/OtherRevenuePriorYear | 0 | 301166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60109 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 493277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4402824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4956210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10105 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10105 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5651 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 474003 |
| IRS990/PayrollTaxes/Total | 0 | 524742 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 110414 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142642 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 219034 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD PROJECT RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 219034 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 219034 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 318645 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 8000 |
| 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 | 318645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 787967 |
| IRS990/SalariesEtcCurrentYear | 0 | 6136545 |
| IRS990/SalariesEtcPriorYear | 0 | 5399589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 615439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1477827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7602451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7280267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3257392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6285909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6038424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 30464443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11761 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33952 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 749322 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 57433 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6917 |
| IRS990ScheduleA/NetUBI/Total | 0 | 64350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 160863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 184862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59886 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18508 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 426967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30464443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7602451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7280267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3257392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6285909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6038424 |
| IRS990ScheduleA/Total170/Total | 0 | 30464443 |
| IRS990ScheduleA/TotalSupport | 0 | 31029241 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24936 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 24936 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 147197 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 705239 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 750239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 172133 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE 125 PLAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BANK ACCOUNTS/LOANS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | DONALD ROSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | CHRIS GRIMM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | DONALD ROSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | CHRIS GRIMM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | AFLAC AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BANK PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 48025 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | INSULATION |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 26348 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO UPDATE THEIR DISCLOSURES RELATING TO CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1307 BROADWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1307 BROADWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 1307 BOADWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 1 | 1307 BRAODWAY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WEST BURLINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WEST BURLINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 52655 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 52655 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.