Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$273,099
Down $28,763 (-9.5%) from 2010
Net Assets
Down$151,221
Down $115,221 (-43%) from 2010
Liabilities
Up$121,878
Up $86,458 (+244%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,225,409
Up $34,368 (+2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.
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 | 34262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46163 |
| IRS990/AccountsReceivable/BOY | 0 | 122416 |
| IRS990/AccountsReceivable/EOY | 0 | 135023 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3030 WALNUT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64108 |
| IRS990/AllOtherContributions | 0 | 256177 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69 |
| IRS990/AllOtherExpenses/Total | 0 | 705 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 92776 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 699 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 720 |
| IRS990/ConferencesMeetings/Total | 0 | 1419 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1137897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1296892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1158 |
| IRS990/DeferredRevenue/EOY | 0 | 11868 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 284 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 284 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1135 |
| IRS990/DepreciationDepletion/Total | 0 | 1703 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SUPPORTIVE AND RESPONSIVE CARE FOR A DIVERSE COMMUNITY OF INDIVIDUALS AFFECTED BY HIV/AIDS AND TO RAISE AWARENESS OF HIV/AIDS THROUGH EDUCATION AND ADVOCACY. |
| 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 | 967159 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8364 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2729 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11093 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19358 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67750 |
| IRS990/FeesForServicesOther/Total | 0 | 103903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELANIE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY J BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRYSTAL L DENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIKA FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN O GLOE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL MARKUS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD A WOODWARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MCVAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL OSGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHANNON PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSS PETRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | W MICHAEL SUGNET |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SEAN TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | G GABRIEL ZOROGASTUA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29243 |
| IRS990/FundraisingEvents | 0 | 92776 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 788944 |
| IRS990/Grants | 0 | 10232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10232 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14656 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 10232 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 10232 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1139431 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 571 |
| IRS990/Interest/Total | 0 | 571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1534 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1534 |
| IRS990/InvestmentIncomePriorYear | 0 | 2574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1534 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7224 |
| 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 MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID SCHLOMER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266442 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 151221 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -29243 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29243 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 16740 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1791 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15916 |
| IRS990/Occupancy/ProgramServices | 0 | 68401 |
| IRS990/Occupancy/Total | 0 | 86108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2389 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2389 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1267 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10124 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56655 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68046 |
| IRS990/OtherExpensePriorYear | 0 | 362374 |
| IRS990/OtherExpensesCurrentYear | 0 | 374665 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | CLIENT RETREATS/ACTIVITIE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 358 |
| IRS990/OtherExpenses/Fundraising | 1 | 466 |
| IRS990/OtherExpenses/Fundraising | 2 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1056 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76283 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 296 |
| IRS990/OtherExpenses/Total | 0 | 77841 |
| IRS990/OtherExpenses/Total | 1 | 24838 |
| IRS990/OtherExpenses/Total | 2 | 24239 |
| IRS990/OtherExpenses/Total | 3 | 1360 |
| IRS990/OtherLiabilities/EOY | 0 | 63847 |
| IRS990/OtherRevenueCurrentYear | 0 | -29243 |
| IRS990/OtherRevenuePriorYear | 0 | -28399 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13088 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 553736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 709917 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1143 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46622 |
| IRS990/PayrollTaxes/Total | 0 | 62549 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15215 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14571 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -115221 |
| 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/RevenuesLessExpensesCY | 0 | -115221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80026 |
| IRS990/SalariesEtcCurrentYear | 0 | 840512 |
| IRS990/SalariesEtcPriorYear | 0 | 814011 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1137897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1296892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1272317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1232202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1237615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6176923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22281 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6176923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1137897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1296892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1272317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1232202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1237615 |
| IRS990ScheduleA/Total170/Total | 0 | 6176923 |
| IRS990ScheduleA/TotalSupport | 0 | 6199204 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7224 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 161022 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115221 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115221 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1225409 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63847 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1110188 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1225409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1225409 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 63847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7224 |
| IRS990ScheduleD/TotalRevenue | 0 | 1110188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1110188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1225409 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1110188 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 92776 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 92776 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29243 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 92776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92776 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CORKS AND CANVA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -29243 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29243 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29243 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 924 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 395 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 7448 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 530 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 935 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 30 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 36 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | OTHER ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | TELEPHONE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | UTILITIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | MEDICAL |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | RENT |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE ORGANIZATION HOLDS AN ANNUAL EVENT CALLED "CORKS AND CANVAS". THIS EVENT SHOW CASES LOCAL ARTISTS AND THEIR WORK IN VARIOUS MEDIUMS. AS A RESULT, THE ORGANIZATION RECEIVES PIECES OF ARTWORK, PAINTINGS, JEWELRY ETC. THAT IT TURNS AND HAS A SILENT AUCTION TO RAISE FUNDS FOR THE ORGANIZATION. IN ADDITION, PERSONS THAT ARE INTERESTED IN THE ORGANIZATION DONATE BOTTLES OF WINE FROM THEIR SUPPLY AND THOSE BOTTLES ARE THEN PUT INTO THE SILENT AUCTION TO SUPPORT THE ORGANIZATION. A RECORD IS KEPT OF EACH DONATION AND WHAT IT BROUGHT TO THE ORGANIZATION. THERE WERE A TOTAL OF 301 DONORS GIVING MANY THINGS THAT WERE AUCTIONED OFF FOR THE BENEFIT OF THE ORGANIZATION. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.