Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$828,771
Up $4,796 (+0.6%) from 2012
Net Assets
Up$596,287
Up $49,339 (+9.0%) from 2012
Liabilities
Down$232,484
Down $44,543 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,060,605
Down $4,228 (-0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.
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/AccountsReceivable/BOY | 0 | 66847 |
| IRS990/AccountsReceivable/EOY | 0 | 95485 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ARCH IS A CHRISTIAN COMMUNITY OF PEOPLE WITH MENTAL RETARDATION AND THOSE WHO SHARE LIFE WITH THEM. OUR MISSION IS TO CREATE HOMES OF WELCOME TO APPRECIATE THE UNIQUE GIFTS OF EACH PERSON AND TO RESPOND TO EACH ONE'S NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 728 RIDGEWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVENPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52805 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69098 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39115 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14941 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66112 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7444 |
| IRS990/ConferencesMeetings/Total | 0 | 7444 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 960944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 948982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27069 |
| IRS990/DepreciationDepletion/Total | 0 | 27069 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING CARE AND HOMES FOR MENTALLY RETARDED CITIZENS. 4 HOUSES PROVIDING CARE FOR 14 CITIZENS 365 DAYS A YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 971544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7562 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7562 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1570 |
| IRS990/FeesForServicesOther/Total | 0 | 1570 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH KALAUKOA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARLOS GUPPY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL SCHNACK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN KNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR THERESA JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE M PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA GOVEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEVIN LAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAYLEE KISSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE JOHNSON |
| 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/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/ReportableCompFromOrganization | 0 | 54681 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PROPERTY |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 39115 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 101 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 920829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 101 |
| IRS990/GrossReceipts | 0 | 1109944 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18182 |
| IRS990/Insurance/ProgramServices | 0 | 8492 |
| IRS990/Insurance/Total | 0 | 26674 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 11141 |
| IRS990/Interest/Total | 0 | 11141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 277 |
| IRS990/InvestmentIncomePriorYear | 0 | 483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 307221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 839100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 551791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 531879 |
| 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 | THE ARCH IS A CHRISTIAN COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 239727 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 178888 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA A HOOGHEEM |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546948 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 596287 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 101 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 101 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45279 |
| IRS990/Occupancy/Total | 0 | 45279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16456 |
| IRS990/OfficeExpenses/Total | 0 | 29225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73516 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73516 |
| IRS990/OtherExpensePriorYear | 0 | 224971 |
| IRS990/OtherExpensesCurrentYear | 0 | 234875 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16138 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15102 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2353 |
| IRS990/OtherExpenses/Total | 0 | 26024 |
| IRS990/OtherExpenses/Total | 1 | 16138 |
| IRS990/OtherExpenses/Total | 2 | 15102 |
| IRS990/OtherExpenses/Total | 3 | 2353 |
| IRS990/OtherLiabilities/BOY | 0 | 37300 |
| IRS990/OtherLiabilities/EOY | 0 | 53596 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 577959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 605711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5355 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46036 |
| IRS990/PayrollTaxes/Total | 0 | 51391 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29000 |
| IRS990/PensionPlanContributions/Total | 0 | 29000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 148723 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT MAINTENANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 154452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148723 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49339 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 149000 |
| IRS990/RevenuesLessExpensesCY | 0 | 49339 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39084 |
| IRS990/SalariesEtcCurrentYear | 0 | 825730 |
| IRS990/SalariesEtcPriorYear | 0 | 839862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132309 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT MAINTENANCE; 2008: 160170.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 960944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 948982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 801221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 696150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 715234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4122531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2942 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4142 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 160170 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 160170 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4122531 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 960944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 948982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 801221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 696150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 715234 |
| IRS990ScheduleA/Total170/Total | 0 | 4122531 |
| IRS990ScheduleA/TotalSupport | 0 | 4286843 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 423437 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 123594 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 547031 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20932 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99474 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 120406 |
| IRS990ScheduleD/Land/BookValue | 0 | 55399 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 55399 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32111 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 84153 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 116264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22037 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 294 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14685 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE SOLIDARY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION W/H/SEP PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACTIVITIES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 531879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39115 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39115 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39115 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39115 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAPITAL CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39115 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN IS COMPLETED BY THE ACCOUNTANT THE ADMINISTRATIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ASSISTANT WILL PRESENT TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOR THEIR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUPS DOING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ON MATTERS AFFECTING TRANSATIONS BETWEEN THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AND THE OTHER GROUP. EMPLOYEES WHO HAVE AN ACTURAL OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | POTENTIAL CONFLICT SHOLD NOT BE SUSTANTIVELY INVOLVED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | IN DECISION MAKING AFFECTING SUCH TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | LEADERS AND AT EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | COMMUNITY LEADERS AND AT EXPERIENCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | FOOD INSURANCE HOUSEHOLD TRAINING RECREATION DUES AND SUBSCRIPTIONS LICENSE AND FEES SPECIAL OLYMPICS GIFTS PROPERTY TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | PAYROLL TAXES PAYABLE EMPLOYEE SOLIDARY PENSION W/H/SEP PAYABLE SECURITY DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 52332 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52509 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 713 SO 3RD STREET |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.