Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 43-6049348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$606,792
Up $11,404 (+1.9%) from 2016
Net Assets
Up$606,792
Up $11,404 (+1.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$59,572
Down $4,483 (-7.0%) from 2016
Expenses
Down$57,750
Down $6,777 (-11%) from 2016
Net Income
Up$1,822
Up $2,294 (+486%) from 2016
To cultivate interest among it's membership and encourage participation in matters of the general welfare of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,551 | $351,064 | ▲ $20,513 |
| Land, Buildings, and Equipment, Net | $264,837 | $255,728 | ▼ $9,109 |
| Total Assets | $595,388 | $606,792 | ▲ $11,404 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $344,828 | $339,446 | ▼ $5,382 |
| Permanently Rstr Net Assets | $250,560 | $267,346 | ▲ $16,786 |
| Total Net Assets Fund Balance | $595,388 | $606,792 | ▲ $11,404 |
| Total Liabilities and Net Assets / Fund Balance | $595,388 | $606,792 | ▲ $11,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,001 | $127,803 | $378,804 |
| Other Land Buildings | $871 | $46,542 | $47,413 |
| Equipment | $156 | $18,191 | $18,347 |
| Land | $3,700 | - | $3,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $250,560 | - | ▲ $18,859 | - | $267,346 |
| 2015 | $257,037 | - | ▼ $4,490 | - | $250,560 |
| 2014 | $248,678 | - | ▲ $10,381 | - | $257,037 |
| 2013 | $264,432 | - | ▲ $17,262 | - | $248,678 |
| 2012 | $242,655 | - | ▲ $23,807 | - | $264,432 |
| Name | Title |
|---|---|
| Cantrell Wenzel | President/di |
| Alexis Grubb | Director |
| Amy Hollon | Director |
| Deana Haynes | Director |
| Janice Cheatham | Director |
| Janice Cramer | Director |
| Jolie Austin | Director |
| Joy Hobick | Director |
| Kathy Mallinson | Director |
| Kerry Cornett | Director |
| Lori Grubb | Director |
| Lynne Baker | Director |
| Wendy Kline | Director |
| Molly Clemons | Advisor/dire |
| Vonnie Hohensinner | Memberatlarg |
| Paula Gamble | Parliamentar |
| Teresa Freeland | Secretary/di |
| Natalie Sevy | Treasurer/di |
| Terri Steele | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,522 |
| Grants and Similar Amounts Paid | $15,228 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,377 | - | - | $15,377 |
| Grants to Domestic Orgs | $15,228 | - | - | $15,228 |
| Depreciation Depletion | $9,107 | - | - | $9,107 |
| Insurance | $3,896 | $593 | - | $4,489 |
| All Other Expenses | $1,383 | $1,575 | - | $2,958 |
| Information Technology | $2,185 | $546 | - | $2,731 |
| Other Expenses | $951 | $2,266 | - | $951 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Office Expenses | $391 | - | - | $391 |
| Total Functional Expenses | $51,920 | $5,830 | $0 | $57,750 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jsl Community Trust Fund | Independence, MO | 501c3 | Website | $11,515 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,070 |
| Fundraising Direct Expenses | $9,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Resource & Deve | $20,473 | $20,292 | $708 | $19,584 |
| Total Events | $20,473 | $20,292 | $8,958 | $11,334 |
“ORGANIZED WITH MEMBERS”
“YES”
“YES”
“Copy of the 990 is provided to board of directors and membership.”
“The independence junior service league ("jsl") expects its members to fulfill their jsl responsibilities with due care and loyalty to jsl. A conflict of interest may arise when the self- interest of a member is potentially at odds with the best interests of jsl. The varied interests and community involvement of jsl members may at times result in situations involving real or apparent conflicts of interest. Jsl has adopted this conflict of interest policy ("policy") to protect its interests and to facilitate the ability of its members to serve jsl and also play active roles in the community. This policy contains guidelines regarding conflicts of interest and does not cover every possible situation that may arise. In addition, this policy is intended to supplement - but not replace - federal and state laws governing conflicts of interest applicable to charitable organizations like jsl. Under this policy, a conflict of interest may exist when the personal interest of a member or a member of her family could influence or appear to influence the member's ability to act objectively in the best interests of jsl. For purposes of this policy, "family member" includes a jsl member's spouse or partner, parents and children. Conflicts of interest may arise in the following situations: 1. Where a jsl member or family member has a financial interest in a transaction or arrangement involving jsl. A financial interest exists if the member or family member has: oan ownership or investment interest in any entity with which jsl has a transaction or arrangement; oa compensation arrangement with any entity or individual with which jsl has a transaction or arrangement; or oan ownership or investment interest in, or compensation arrangement with, any entity or individual with which jsl is considering entering into a transaction or arrangement. 2. Where a jsl member or family member has a non-financial interest in a jsl decision or matter. Examples of such an interest include, but are not limited to, unpaid service on the board of directors of a non-profit organization seeking jsl funding or other significant volunteer activity on behalf of such an organization. Jsl members are expected to fully disclose in advance all material facts regarding any situation that involves or may appear to involve a conflict of interest. Members also are expected to refrain from lobbying other members in regard to any such matter. A member present at a jsl meeting (membership, board of directors, or committee) in which action may be taken on a matter in which she has a potential conflict of interest shall not participate in the discussion of the matter except to state briefly the material facts regarding her interest and answer questions of other members. A voting member with a potential conflict of interest shall refrain from voting on the matter and shall not be counted in determining the presence of a quorum for the purpose of the vote. Any matter involving a potential conflict of interest shall be approved only when a majority of the disinterested voting members determine that it is fair and reasonable and in the best interests of jsl. Minutes of meetings at which such votes are taken shall record the member's disclosure, the nature of her conflict of interest, her abstention from voting if she is a voting member, and the rationale for approval or disapproval of the matter. This policy will be posted on jsl's website and provided to all members annually in an issue of the jsl sentinel. In addition, each member of the board of directors, each active member, and each sustaining member serving on a committee shall annually sign a statement disclosing any anticipated conflict of interest and affirming that she: ohas received a copy of this policy, ohas read and understands this policy, ohas agreed to comply with this policy, and ounderstands that jsl is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activit”
“Contact treasurer for copy”
“Contact treasurer for copy”
“Book / tax depreciation difference -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INTEREST AMONG IT'S MEMBERSHIP AND ENCOURAGE PARTICIPATION IN MATTERS OF THE GENERAL WELFARE OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 2510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY KLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162692409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 W SOUTHSIDE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1176 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10208 |
| IRS990/CYOtherExpensesAmt | 0 | 42522 |
| IRS990/CYOtherRevenueAmt | 0 | 14052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 57750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9107 |
| IRS990/Desc | 0 | TO CULTIVATE INTEREST AMONG IT'S MEMBERSHIP AND ENCOURAGE PARTICIPATION IN MATTERS OF THE GENERAL WELFARE OF THE COMMUNITY. FUNDRAISING FOR COMMUNITY GRANTS - VARIOUS LOCAL NON PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANTRELL WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOLIE AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY HOBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY HOLLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY CLEMONS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KERRY CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANICE CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNNE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY MALLINSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBERATLARG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISOR/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1176 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 15228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2731 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448264 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17546 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE INTEREST AMONG IT'S MEMBERSHIP AND ENCOURAGE PARTICIPATION IN MATTERS OF THE GENERAL WELFARE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14052 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SENTINEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 951 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 250560 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 267346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CANTRELL WENZEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUBHOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 838 |
| IRS990/PYOtherExpensesAmt | 0 | 46426 |
| IRS990/PYOtherRevenueAmt | 0 | 16146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -472 |
| IRS990/PYTotalExpensesAmt | 0 | 64527 |
| IRS990/PYTotalRevenueAmt | 0 | 64055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62307 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47633 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 376522 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 251001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127803 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378804 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2073 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250560 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 267346 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1987 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 257037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4490 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2022 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 248678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 257037 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10381 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 264432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 248678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17262 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 264432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23807 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47413 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RESOURCE & DEVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6940 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.