Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1911105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,483,191
Down $1,808 (-0.1%) from 2011
Net Assets
Down$2,377,381
Down $59,144 (-2.4%) from 2011
Liabilities
Up$105,810
Up $57,336 (+118%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,492,417
Up $1,822,260 (+109%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist the at-risk youth, poor, and needy families by helping them meet their needs, realize their dreams, and achieve their destiny.
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 | 48474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105810 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE AT-RISK YOUTH, POOR, AND NEEDY FAMILIES BY HELPING THEM MEET THEIR NEEDS, REALIZE THEIR DREAMS, AND ACHIEVE THEIR DESTINY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4324 MARGARETTA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63115 |
| IRS990/Advertising/ProgramServices | 0 | 3506 |
| IRS990/Advertising/Total | 0 | 3506 |
| IRS990/AllOtherContributions | 0 | 3317200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 160959 |
| IRS990/AllOtherExpenses/Total | 0 | 169653 |
| 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 | 416624 |
| IRS990/CashNonInterestBearing/EOY | 0 | 460053 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3317200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1598634 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78512 |
| IRS990/DepreciationDepletion/Total | 0 | 101320 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, AND UNDERPRIVILEGED; ELIMINATE PREJUDICE AND DISCRIMINATION AND COMBAT COMMUNITY DETERIORATION; TO ASSIST THE UNDERPRIVILEGED LOW-INCOME GROUPS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISE; TO HELP THEM OBTAIN ADEQUATE LOW COST HOUSING; PROVIDE MENTORS FOR CHILDREN AT RISK, CHALLENGE YOUTH TO BE EXCITED ABOUT THEIR FUTURE, INSPIRE ADULTS TO DREAM AGAIN, ASSIST WITH EDUCATION AND ALL OTHER ACTIVITIES TO IMPROVE THE SOCIAL WELFARE OF SUCH GROUPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3100337 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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/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 | D B MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | P J MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | D TRUSTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | D L MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | D MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C REIFSCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF ALLENSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICKEY WASHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6017 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1338718 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 652127 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1338718 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1338718 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6017 |
| IRS990/GrossReceipts | 0 | 3433274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1149 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 74861 |
| IRS990/Insurance/ProgramServices | 0 | 244628 |
| IRS990/Insurance/Total | 0 | 320638 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 129345 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 89469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6017 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1014780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2754447 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1744665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1739667 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 ASSIST THE AT-RISK YOUTH, POOR, AND NEEDY FAMILIES BY HELPING THEM MEET THEIR NEEDS, REALIZE THEIR DREAMS, AND ACHIEVE THEIR DESTINY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DB MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2436525 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2377381 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6017 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6017 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1311568 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4785 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22869 |
| IRS990/Occupancy/ProgramServices | 0 | 112856 |
| IRS990/Occupancy/Total | 0 | 140510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 137756 |
| IRS990/OtherAssetsTotal/EOY | 0 | 137756 |
| IRS990/OtherExpensePriorYear | 0 | 1018030 |
| IRS990/OtherExpensesCurrentYear | 0 | 2153699 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 4149 |
| IRS990/OtherExpenses/Fundraising | 1 | 94 |
| IRS990/OtherExpenses/Fundraising | 2 | 28 |
| IRS990/OtherExpenses/Fundraising | 3 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 716716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 245480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112139 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44948 |
| IRS990/OtherExpenses/Total | 0 | 956377 |
| IRS990/OtherExpenses/Total | 1 | 248302 |
| IRS990/OtherExpenses/Total | 2 | 112251 |
| IRS990/OtherExpenses/Total | 3 | 49972 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 18000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19853 |
| IRS990/OtherRevenueCurrentYear | 0 | 37740 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37740 |
| IRS990/OtherRevenuePriorYear | 0 | 6910 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38609 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36393 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 72317 |
| IRS990/ProgramServiceRevenue/Description | 0 | MINISTRY ACADEMY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72317 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59143 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 116074 |
| IRS990/RevenuesLessExpensesCY | 0 | -59143 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14698 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3317200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1598634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2796292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1909669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2448968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12070763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 204157 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21408 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6910 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30547 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1260 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 62500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12070763 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3317200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1598634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2796292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1909669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2448968 |
| IRS990ScheduleA/Total170/Total | 0 | 12070763 |
| IRS990ScheduleA/TotalSupport | 0 | 12133263 |
| 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 | 1237682 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 356249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1593931 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140350 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 519770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 660120 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -59143 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -59143 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3492417 |
| IRS990ScheduleD/Land/BookValue | 0 | 150857 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150857 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 209138 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 96921 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 306059 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 137756 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PROPERTY HELD FOR FUTURE USE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1640 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41840 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43480 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3433274 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 137756 |
| IRS990ScheduleD/TotalExpenses | 0 | 3492417 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3492417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1739667 |
| IRS990ScheduleD/TotalRevenue | 0 | 3433274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3433274 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3492417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3433274 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 1338718 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 199313 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD AND CLOTHING FOR NEEDY |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 11581 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 610450 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 689538 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 484 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 2 EXPLANATION - D.B. MEYER, P.J. MEYER, D.L. MEYER AND D. MEYER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 11A EXPLANATION - THE 990 WILL BE CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR COMMENT AND REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH OFFICER AND BOARD MEMBER IS REQUIRED TO MAKE A FULL, WRITTEN DISCLOSURE OF INTEREST, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST, AND IS UPDATED AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.