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Balance Sheet
Assets
Flat$476,497
Flat from 2012
Net Assets
Flat$475,167
Flat from 2012
Liabilities
Flat$1,330
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$212,839
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $230,122
Mission and Program Overview
Mission
Rehabilitation of troubled boys
Filing and Contact Details
Filer
- EIN
- 42-1390235
Raw XML AppendixShowing 400 of 442 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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION OF TROUBLED BOYS BETWEEN THE AGES OF 14 AND 18. THE MAJOR GOAL IS TO TEACH THE BOYS CHRISTIAN VALUES AND GOOD WORK HABITS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1608 300TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52778 |
| IRS990/AllOtherContributions | 0 | 116686 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14296 |
| IRS990/AllOtherExpenses/Total | 0 | 14737 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7318 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20088 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4534 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18136 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22670 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102107 |
| 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 | 1561 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29651 |
| IRS990/DepreciationDepletion/Total | 0 | 31212 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHRISTIAN REHABILITATION OF TROUBLED BOYS BETWEEN THE AGES OF 14 AND 18. APPROXIMATELY 3 BOYS ARE HELPED AT ANY ONE TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 197484 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 98 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1867 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1965 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/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/NamePerson | 0 | DAN CHATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CORY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRA BOWMAN |
| 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 | 2281 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2282 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10827 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9039 |
| IRS990/FundraisingEvents | 0 | 20088 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1439 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7726 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9039 |
| IRS990/GrossReceipts | 0 | 230122 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1567 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 128 |
| IRS990/InvestmentIncomePriorYear | 0 | 3276 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 128 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298993 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 718701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 423736 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 419708 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6287 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1724 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1724 |
| IRS990/MissionDescription | 0 | REHABILITATION OF TROUBLED BOYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM FRY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 473210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 475167 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1439 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1439 |
| IRS990/NoncashContributions | 0 | 17467 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1102 |
| IRS990/Occupancy/ProgramServices | 0 | 20930 |
| IRS990/Occupancy/Total | 0 | 22032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherExpensePriorYear | 0 | 159707 |
| IRS990/OtherExpensesCurrentYear | 0 | 179455 |
| IRS990/OtherExpenses/Description | 0 | FARM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | RANCH EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GROCERIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 960 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18231 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7566 |
| IRS990/OtherExpenses/Total | 0 | 64400 |
| IRS990/OtherExpenses/Total | 1 | 17954 |
| IRS990/OtherExpenses/Total | 2 | 19191 |
| IRS990/OtherExpenses/Total | 3 | 7964 |
| IRS990/OtherLiabilities/BOY | 0 | 993 |
| IRS990/OtherLiabilities/EOY | 0 | 1330 |
| IRS990/OtherRevenueCurrentYear | 0 | 1724 |
| IRS990/OtherRevenuePriorYear | 0 | 422 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1722 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8610 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1683 |
| IRS990/PayrollTaxes/Total | 0 | 2104 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 990099 |
| IRS990/ProgramServiceRevenueCY | 0 | 74731 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1957 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 473210 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 475167 |
| IRS990/RevenuesLessExpensesCY | 0 | 1957 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10399 |
| IRS990/SalariesEtcCurrentYear | 0 | 33384 |
| IRS990/SalariesEtcPriorYear | 0 | 38308 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49321 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 5590.; 2009: 0.; 2010: 2418.; 2011: 422.; 2012: 1724.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 102107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 148610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 134895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 633781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 986 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 422 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5590 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10154 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 633781 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 102107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 111395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 148610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134895 |
| IRS990ScheduleA/Total170/Total | 0 | 633781 |
| IRS990ScheduleA/TotalSupport | 0 | 644921 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 203715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 101420 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 305135 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76309 |
| IRS990ScheduleD/Land/BookValue | 0 | 39305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39305 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 162979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 134973 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 297952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1330 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 419708 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3072 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8522 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11594 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4136 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6668 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9062 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 540 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4136 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MIRACLES & MUSIC |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3596 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 540 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4136 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO REVIEW BEFORE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JIM AND CATHY FRY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CORY AND MICHELLE SMITH ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD APPROVES ALL COMPENSATION ADJUSTMENTS OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EMPLOYEES ANNUALLY. BOARD MEMBERS WHO ARE ALSO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EMPLOYEES DO NOT VOTE ON COMPENSATION ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROVIDED AT THE ORGANIZATION'S HEADQUARTERS UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | GROUP OUTINGS FARM EXPENSE GROCERIES COUNSELING RANCH EXPENSE TELEPHONE EXPENSE VEHICLE EXPENSE MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DONATED ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BOYS ACCOUNT 4309. 4309. 0. 0. MISCELLANEOUS 1504. 1429. 75. 0. COUNSELING 1607. 1607. 0. 0. TELEPHONE 4098. 3893. 205. 0. GROUP OUTINGS 2088. 1984. 104. 0. HOUSEHOLD EXPENSE 1131. 1074. 57. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1608 300TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 527789254 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIM AND CATHY FRY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5637322812 |
| IRS990/TotalAssets/BOY | 0 | 474203 |
| IRS990/TotalAssetsBOY | 0 | 474203 |
| IRS990/TotalAssets/EOY | 0 | 476497 |
| IRS990/TotalAssetsEOY | 0 | 476497 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 136774 |
| IRS990/TotalExpensesCurrentYear | 0 | 212839 |
| IRS990/TotalExpensesPriorYear | 0 | 198015 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15355 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 197484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 212839 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 993 |
| IRS990/TotalLiabilitiesBOY | 0 | 993 |
| IRS990/TotalLiabilities/EOY | 0 | 1330 |
| IRS990/TotalLiabilitiesEOY | 0 | 1330 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 474203 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 476497 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 473210 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475167 |
| IRS990/TotalOtherCompensation | 0 | 4563 |
| IRS990/TotalOtherRevenue | 0 | 1724 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $476,497
- Liabilities
- $1,330
- Net assets
- $475,167
- Revenue
- -
- Expenses
- $212,839
- Net income
- -