Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1708529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$392,999
Up $86,403 (+28%) from 2012
Net Assets
Up$292,427
Up $42,584 (+17%) from 2012
Liabilities
Up$100,572
Up $43,819 (+77%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,108,538
Up $247,375 (+29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence.
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 | 56753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100572 |
| IRS990/AccountsReceivable/BOY | 0 | 225511 |
| IRS990/AccountsReceivable/EOY | 0 | 227808 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPS, LINKS AND SUPPORTS OPPORTUNITIES AND SERVICES FOR OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 W LOCKWOOD STE 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63119 |
| IRS990/AllOtherContributions | 0 | 8071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6279 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7074 |
| IRS990/ConferencesMeetings/Total | 0 | 7074 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1139431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 860850 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39 |
| IRS990/DepreciationDepletion/Total | 0 | 39 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES SUPPORT TO OLDER (GENERALLY AGES 45 AND UP) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN MAINTAIN THEIR INDEPENDENCE AND BE ACTIVE MEMBERS OF THEIR COMMUNITIES. SUPPORTS INCLUDE EDUCATION, REFERRAL, TRANSITION PLANNING, RETIREMENT GROUPS AND IN-HOME SUPPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1014612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 347 |
| IRS990/FeesForServicesLegal/Total | 0 | 347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA MERKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOU ELLEN RUOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL CREBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM FEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY SHEWSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CODY BUTTRY-HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE GOEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE NICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNELIESE STOEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSEMARY TERRANOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANIS MCGILLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARTHA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA MANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOBBIE DRAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JEAN KRAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAMELA RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MATINA BETTLACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12569 |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67998 |
| 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/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19814 |
| IRS990/FundraisingEvents | 0 | 6279 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1125081 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31486 |
| IRS990/GrossReceipts | 0 | 1170936 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8314 |
| IRS990/Insurance/Total | 0 | 8314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 44 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39 |
| 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 | DEVELOPS, LINKS AND SUPPORTS OPPORTUNITIES AND SERVICES FOR OLDER ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 249843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 292427 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11672 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11672 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19740 |
| IRS990/Occupancy/Total | 0 | 19740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1075 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20434 |
| IRS990/OfficeExpenses/Total | 0 | 21509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4821 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94355 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 99176 |
| IRS990/OtherExpensePriorYear | 0 | 164854 |
| IRS990/OtherExpensesCurrentYear | 0 | 193446 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25987 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4148 |
| IRS990/OtherExpenses/Total | 0 | 38807 |
| IRS990/OtherExpenses/Total | 1 | 27458 |
| IRS990/OtherExpenses/Total | 2 | 9239 |
| IRS990/OtherRevenueCurrentYear | 0 | 11672 |
| IRS990/OtherRevenuePriorYear | 0 | 14768 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 714430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 757287 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4870 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49878 |
| IRS990/PayrollTaxes/Total | 0 | 54748 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 388 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3493 |
| IRS990/PensionPlanContributions/Total | 0 | 3881 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21907 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42584 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 42584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14499 |
| IRS990/SalariesEtcCurrentYear | 0 | 915092 |
| IRS990/SalariesEtcPriorYear | 0 | 696309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1139431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 860850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 704513 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 582269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 474638 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3761701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 653 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 31486 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 33207 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 30703 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 19212 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 114608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3876309 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1170917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 894057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 735216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 601481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 474638 |
| IRS990ScheduleA/Total509/Total | 0 | 3876309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1170936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 894101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 735288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 601657 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 474980 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3876962 |
| 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/Equipment/Depreciation | 0 | 10098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10098 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19814 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1108538 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING COSTS 19,814 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING COSTS 19,814 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 19814 |
| IRS990ScheduleD/OtherRevenues | 0 | 19814 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 19814 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1151122 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1108538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1151122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1128352 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1170936 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6279 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 6279 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6870 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37765 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 591 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31486 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONFERENCE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TRIVIA NIGHT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19223 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 591 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19814 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXEC DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPDATED EVERY YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDRAISING COSTS 19,814 FUNDRAISING COSTS -19,814 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.