Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$1,460,976
No earlier filing loaded for comparison.
Net Assets
$1,233,421
No earlier filing loaded for comparison.
Liabilities
$227,555
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,643,439
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To end homelessness in kansas city for this generation and the next.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26859 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33243 |
| IRS990/AccountsReceivable/BOY | 0 | 142989 |
| IRS990/AccountsReceivable/EOY | 0 | 83163 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY WORK SUPPORT:OUTREACH TO RECIPIENTS OF TEMPORARY AID TO NEEDY FAMILIES, WHO HAVE BEEN SANCTIONED FOR FAILURE TO ENGAGE IN APPROVED ACTIVITIES WHILE RECEIVING TANF. 3,613 CASE MANAGEMENT SESSIONS YIELDED 286 STATE SANCTIONS LIFTED FOR EMPLOYMENT PLACEMENT AND COMPLIANCE. |
| IRS990/Activity2/Expense | 0 | 201461 |
| IRS990/Activity2/Grants | 0 | 8182 |
| IRS990/Activity2/Revenue | 0 | 197710 |
| IRS990/Activity3/Description | 0 | HOMELESS PREVENTION AND REHOUSING:THIS PROGRAM IS DESIGNED TO ASSIST FAMILIES WHO HAVE BECOME HOMELESS OR ARE IN IMMINENT DANGER OF BECOMING HOMELESS AS A RESULT OF THE ECONOMIC DOWNTURN. IN 2010, THE PROGRAM SERVED 61 FAMILIES (116 INDIVIDUALS). |
| IRS990/Activity3/Expense | 0 | 113572 |
| IRS990/Activity3/Grants | 0 | 63253 |
| IRS990/Activity3/Revenue | 0 | 108744 |
| IRS990/ActivityOrMissionDescription | 0 | TO END HOMELESSNESS, IMPACT POVERTY AND REMOVE BARRIERS TO SELF-SUFFICIENCY FOR THE FAMILIES WE SERVE. |
| IRS990/ActivityOther/Description | 0 | RUNNING OF THE CAFETERIA |
| IRS990/ActivityOther/Expense | 0 | 237798 |
| IRS990/ActivityOther/Revenue | 0 | 272948 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4012-14 TROOST AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64110 |
| IRS990/Advertising/Fundraising | 0 | 14180 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 34 |
| IRS990/Advertising/Total | 0 | 14339 |
| IRS990/AllOtherContributions | 0 | 807829 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 603 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10049 |
| IRS990/AllOtherExpenses/Total | 0 | 10854 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 135152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 361925 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 241325 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16640 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20778 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128977 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166395 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1332540 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1062457 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62547 |
| IRS990/DepreciationDepletion/Total | 0 | 62547 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL SUPPORT HOUSING:EQUIPPING HOMELESS FAMILIES TO MAKE THE TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY. COMMUNITY LINC PROVIDED NEARLY 28,000 BED NIGHTS TO 180 PEOPLE IN 2010. 61% OF THE FAMILIES THAT LEFT THE PROGRAM MOVED TO PERMANENT HOUSING. 62% OF FAMILIES RETIRED OUTSTANDING DEBT. 83% OF THOSE WHO HAD MOVED ONTO PERMANENT HOUSING IN THE LAST 2 YEARS REMAINED LIVING INDEPENDENTLY. ADULT CLIENTS PARTICIPATED IN LIKESKILLS AND EMOTIONAL WELLNESS CLASSES, TAKE PART IN JOB SEARCH AND PLACEMENT, AND ATTEND INDIVIDUAL BUDGETING SESSIONS. CHILD CLIENTS RECEIVE HOMEWORK/TUTORING ASSISTANCE, PARTICIPATE IN LIFESKILLS CLASSES, WERE ENROLLED AND ACTIVE IN SCHOOL AND WHERE NEEDED, RECEIVED PLAY THERAPY OR APPROPRIATE REFERRALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 878767 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 33292 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2922 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32616 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56969 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 904 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8398 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 118133 |
| IRS990/FeesForServicesOther/Total | 0 | 127435 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 36692 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 36692 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | KELLIE BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACIE CRONBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNY HOUSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE MAKKYLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENT UMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA M GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA MCCLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 3154 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1282 |
| 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 | 79613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 82346 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 93436 |
| IRS990/FundraisingEvents | 0 | 241325 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 250094 |
| IRS990/Grants | 0 | 18309 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 89744 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 84450 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 89744 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 89744 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63889 |
| IRS990/GrossReceipts | 0 | 1998820 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 957 |
| IRS990/Insurance/Total | 0 | 957 |
| IRS990/Interest/ManagementAndGeneral | 0 | 111 |
| IRS990/Interest/ProgramServices | 0 | 12596 |
| IRS990/Interest/Total | 0 | 12707 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6175 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 432 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 920 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 622258 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1532036 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 871958 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 909778 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO END HOMELESSNESS, IMPACT POVERTY AND REMOVE BARRIERS TO SELF-SUFFICIENCY FOR THE FAMILIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 181976 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 171466 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 971476 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1233421 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 400 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -29547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29547 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 21973 |
| IRS990/NoncashContributions | 0 | 146748 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1573 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1473 |
| IRS990/Occupancy/ProgramServices | 0 | 107687 |
| IRS990/Occupancy/Total | 0 | 110733 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43035 |
| IRS990/OfficeExpenses/Total | 0 | 62416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2735 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89395 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93887 |
| IRS990/OtherExpensePriorYear | 0 | 672475 |
| IRS990/OtherExpensesCurrentYear | 0 | 743148 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX |
| IRS990/OtherExpenses/Description | 1 | COST OF FOOD SOLD |
| IRS990/OtherExpenses/Description | 2 | IN KIND EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 17659 |
| IRS990/OtherExpenses/Fundraising | 1 | 3796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133416 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108163 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2737 |
| IRS990/OtherExpenses/Total | 0 | 4850 |
| IRS990/OtherExpenses/Total | 1 | 133416 |
| IRS990/OtherExpenses/Total | 2 | 108163 |
| IRS990/OtherExpenses/Total | 3 | 17659 |
| IRS990/OtherExpenses/Total | 4 | 9233 |
| IRS990/OtherLiabilities/BOY | 0 | 36678 |
| IRS990/OtherLiabilities/EOY | 0 | 22846 |
| IRS990/OtherRevenueCurrentYear | 0 | -29359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 188 |
| IRS990/OtherRevenuePriorYear | 0 | -26054 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443873 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455127 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1695 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48896 |
| IRS990/PayrollTaxes/Total | 0 | 58446 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1575 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 601771 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 490200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 272948 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 272948 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261945 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22369 |
| IRS990/RevenuesLessExpensesCY | 0 | 261945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 56285 |
| IRS990/SalariesEtcCurrentYear | 0 | 773855 |
| IRS990/SalariesEtcPriorYear | 0 | 689353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58997 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1332540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1062457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 744213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 824815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 883429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4847454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22767 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1695552 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 33795 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -10822 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 17620 |
| IRS990ScheduleA/NetUBI/Total | 0 | 40593 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 146837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 38690 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 195402 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4847454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1332540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1062457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 744213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 824815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 883429 |
| IRS990ScheduleA/Total170/Total | 0 | 4847454 |
| IRS990ScheduleA/TotalSupport | 0 | 5106408 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 909778 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 622258 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1532036 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1335 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1335 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 261945 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 261945 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 94771 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 276383 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1367056 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 4850 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS GENERALLY TAX EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION PAYS INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME, PRINCIPALLY FROM FOOD SERVICES. INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $4,850. NO SUCH INCOME TAXES WERE PAID FOR 2009. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2007. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 93,436. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FMV OF AUCTION ITEMS DONATED 38,585. INCOME FROM UBTI 237,798. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 93,436. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DIRECT COST OF AUCTION ITEMS DONATED 38,585. EXPENSE RELATED TO UBTI 237,798. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.