Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 46-0321673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$206,137
Up $330 (+0.2%) from 2010
Net Assets
Down$178,026
Down $38 (-0.0%) from 2010
Liabilities
Up$28,111
Up $368 (+1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$454,332
Up $17,699 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide nutritious meals and safe transportation to senior citizens so that each can remain living independently at home
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28111 |
| IRS990/AccountsReceivable/BOY | 0 | 27801 |
| IRS990/AccountsReceivable/EOY | 0 | 24824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TITLE III, C2, HOME-DELIVERED MEALS-THIS PROGRAM PROVIDES A HOT MEAL MONDAY FRIDAY TO INDIVIDUALS UNABLE TO COME TO THE MEAL SITE. DURING THIS FISCAL YEAR 258 INDIVIDUALS RECEIVED 27,804 MEALS THAT WERE DELIVERED TO THEIR HOMES. THE MEALS ARE DELIVERED BY PAID STAFF AND VOLUNTEERS. AGAIN, NO ONE IS REFUSED A MEAL IF THEY CANNOT CONTRIBUTE ANYTHING. TO RECEIVE A MEAL DELIVERED TO THE HOME, AT LEAST ONE OF THE COUPLE MUST BE CONFINED TO THE HOME AND UNABLE TO LEAVE DUE TO HEALTH REASONS. NORMALLY, PEOPLE RECEIVING MEALS THROUGH THE HOME-DELIVERED PROGRAM ARE FRAIL AND VULNERABLE TO ILLNESS. OFTEN, THE ONLY PERSON THESE INDIVIDUALS SEE DURING THE DAY IS THE PERSON BRINGING THE MEAL. VOLUNTEERS AND STAFF ARE ASKED TO MAKE CONTACT WITH THE PERSON RECEIVING THE MEAL WHEN DELIVERING TO MAKE SURE THE PERSON IS RESPONSIVE AND DOING OKAY. SHOULD THEY NOTICE ANYTHING WRONG OR DIFFERENT FROM THE NORM, THEY ARE TO LET THE COOK OR SITE MANAGER KNOW SO THAT A CONTACT PERSON CAN BE NOTIFIED TO FURTHER CHECK ON THE INDIVIDUAL. NO MEAL IS LEFT IF AN INDIVIDUAL DOES NOT ANSWER THE DOOR AND HAS NOT MADE PRIOR ARRANGEMENTS FOR THE MEAL TO BE LEFT. IN THIS CASE, A CONTACT PERSON IS ALWAYS NOTIFIED THAT THE DOOR WAS NOT ANSWERED AND A MEAL WAS NOT LEFT.FROZEN AND SHELF STABLE MEALS ARE ALSO AVAILABLE TO HOME-DELIVERED PARTICIPANTS SO THAT THERE IS SOME FOOD AVAILABLE OVER THE WEEKEND OR IN THE CASE OF AN UNEXPECTED SITE CLOSING DUE TO AN EMERGENCY (WEATHER, ETC.) |
| IRS990/Activity2/Expense | 0 | 132342 |
| IRS990/Activity2/Revenue | 0 | 157650 |
| IRS990/Activity3/Description | 0 | TITLE III B, TRANSPORATION SERVICES FOR THE ELDERLY-TWO OF THE SITES PROVIDE TRANSPORTATION FOR SENIORS. DURING THIS FISCAL YEAR APPROXIMATELY 75 DIFFERENT PEOPLE RECEIVED 6,200 UNITS OF SERVICE. A UNIT OF SERVICE IS DEFINED AS EACH TIME A RIDER GETS OFF THE BUS. ONE PERSON MAY ACCRUE SEVERAL UNITS OF SERVICE DURING ONE TRIP. FOR EXAMPLE, A RIDER WHO GET OFF AT THE SENIOR CENTER, POST OFFICE, GROCERY STORE, DOCTORS OFFICE AND HOME WOULD HAVE 5 UNITS OF SERVICE. THE MAJORITY OF OUR UNITS OF SERVICE ARE FOR SENIORS GETTING OFF FOR THE NOON MEAL AT THE CONGREGATE DINING SITE. SINCE THE PRICE OF GAS HAS INCREASED SIGNIFICANTLY, WE HAVE PICKED UP SEVERAL RIDERS WHO JUST CANT AFFORD TO OPERATE THEIR CAR. AGAIN, RIDERS ARE ENCOURAGED TO CONTRIBUTE FOR THEIR RIDE, BUT NO ONE IS REFUSED SERVICE IF THEY CANNOT CONTRIBUTE. ONE SITE HAS A MINI-VAN THAT PROVIDES TRIPS OUT OF TOWN. THESE TRIPS ARE USUALLY TO DOCTOR APPOINTMENTS. THE LONGEST TRIP IS 125 -150 MILES AND THE CLOSEST IS 50 MILES. MOST SENIORS THAT USE THE MINI-VAN ALSO MAKE OTHER STOPS ONCE THEY GET TO THEIR DOCTOR APPOINTMENT. STOPS AT WALMART, SHOPPING MALLS, ETC. ARE COMMON AS THERE IS VERY LIMITED SHOPPING IN THE SMALL TOWNS WE SERVE AND VIRTUALLY NO STORES IN WHICH TO PURCHASE ITEMS LIKE CLOTHING, HOUSE HOLD ITEMS (LIKE BLANKETS, RUGS) ETC.SENIORS FEEL STRONGLY ABOUT SUPPORTING THE LOCAL BUSINESSES IN THE TOWN WHERE THEY LIVE, BUT REALLY APPRECIATE THE OPPORTUNITY TO SHOP FOR THINGS NOT AVAILABLE TO THEM OTHERWISE. |
| IRS990/Activity3/Expense | 0 | 28753 |
| IRS990/Activity3/Revenue | 0 | 35714 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NUTRITIOUS MEALS AND SAFE TRANSPORTATION TO SENIOR CITIZENS SO THAT EACH CAN REMAIN LIVING INDEPENDENTLY AT HOME |
| IRS990/ActivityOther/Expense | 0 | 15686 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O DONNA NOEL PROJECT DIRECTOR P O |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | BOX 636 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57551 |
| IRS990/AllOtherContributions | 0 | 171159 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66815 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90 |
| IRS990/ConferencesMeetings/Total | 0 | 90 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 443741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412044 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7098 |
| IRS990/DepreciationDepletion/Total | 0 | 7098 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TITLE III, CI, CONGREGATE MEALS - THIS PROGRAM SERVED 376 PEOPLE A NUTRITIOUS DINNER MONDAY FRIDAY. THERE WERE 42,310 MEALS PROVIDED DURING THIS FISCAL YEAR. EVERYONE IS GIVEN THE OPPORTUNITY TO CONFIDENTIALLY CONTRIBUTE WHAT EACH CAN AFFORD FOR THEIR MEAL. NO SENIOR IS REFUSED A MEAL IF THEY CANNOT OR WILL NOT CONTRIBUTE. THE ONLY REQUIREMENT TO PARTICIPATE IN THIS PROGRAM IS THAT A PERSON BE AT LEAST 60 YEARS OF AGE. THE MEAL IS SERVED AT A SITE WHERE THE PEOPLE COME TOGETHER AT A CENTRAL LOCATION TO SHARE THE MEAL AND INTERACT WITH PEERS. THROUGHOUT THE YEAR THERE ARE SOME EDUCATIONAL PRESENTATIONS AND HANDOUTS TO HELP THE PARTICIPANTS LEARN AND UNDERSTAND HEALTHY AGING. SOME OF THE PRESENTATIONS DURING THE PAST YEARS INCLUDED DEMONSTRATIONS OF AGE APPROPRIATE EXERCISES, MAKING WISE FOOD CHOICES, BETTER UNDERSTANDING OF MEDICARE PART D AND WHERE TO GO FOR HELP TO CHOOSE THE BEST POLICY FOR THEMSELVES, AND TIPS FOR KEEPING LEFTOVER FOODS SAFE TO EAT. MOST SITES OFFER RECREATIONAL OPPORTUNITIES SUCH AS CARD GAMES AND BINGO FOR THE PEOPLE TO ENJOY. SOME SITES KEEP A JIGSAW PUZZLE GOING. OTHERS PARTICIPATE IN A DAILY EXERCISE PROGRAM. WE ENCOURAGE ALL OF THE PARTICIPANTS TO USE THEIR MINDS BY HAVING A VARIETY OF WORD SEARCH, CROSSWORDS, QUIZZES, ETC. AVAILABLE THAT THEY CAN EITHER TAKE HOME OR DO TOGETHER. A COUPLE SITES HAVE A COMPUTER WITH INTERNET ACCESS AVAILABLE SO SENIORS CAN USE THE INTERNET. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 211725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2960 |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | DONNA GREENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT CLAUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM FETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA NOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EARL SIMMONS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 25770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 30 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 272345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 454294 |
| IRS990/GrossRents/Real | 0 | 220 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1216 |
| IRS990/Insurance/Total | 0 | 1216 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2454 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1774 |
| IRS990/InvestmentIncomePriorYear | 0 | 954 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1774 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1774 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 220154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 272612 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52458 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 207 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE NUTRITIOUS MEALS AND SAFE TRANSPORTATION TO SENIOR CITIZENS SO THAT EACH CAN REMAIN LIVING INDEPENDENTLY AT HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA NOEL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 220 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3074 |
| IRS990/Occupancy/ProgramServices | 0 | 26696 |
| IRS990/Occupancy/Total | 0 | 29770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 289472 |
| IRS990/OtherExpensesCurrentYear | 0 | 297499 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD & MEAL COST |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5546 |
| IRS990/OtherExpenses/ProgramServices | 0 | 217958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29303 |
| IRS990/OtherExpenses/Total | 0 | 217958 |
| IRS990/OtherExpenses/Total | 1 | 29303 |
| IRS990/OtherExpenses/Total | 2 | 5546 |
| IRS990/OtherRevenueCurrentYear | 0 | 220 |
| IRS990/OtherRevenuePriorYear | 0 | 240 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156833 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 8559 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8559 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 220 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 243325 |
| IRS990/RevenuesLessExpensesCY | 0 | -38 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17780 |
| IRS990/SalariesEtcCurrentYear | 0 | 156833 |
| IRS990/SalariesEtcPriorYear | 0 | 147161 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57307 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 443741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 412044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 482497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 440817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 406748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2185847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13314 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14089 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2185847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 443741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 412044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 482497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 440817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 406748 |
| IRS990ScheduleA/Total170/Total | 0 | 2185847 |
| IRS990ScheduleA/TotalSupport | 0 | 2203855 |
| 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 | 41540 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 52243 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 93783 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74327 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80445 |
| IRS990ScheduleD/Land/BookValue | 0 | 4800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 93584 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52458 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR REVIEWS THE INFORMATION PREPARED BY AN OUTSIDE FIRM AND APPROVES THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 90632 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 78793 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 636 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57551 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNA NOEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056856642 |
| IRS990/TotalAssets/BOY | 0 | 205807 |
| IRS990/TotalAssetsBOY | 0 | 205807 |
| IRS990/TotalAssets/EOY | 0 | 206137 |
| IRS990/TotalAssetsEOY | 0 | 206137 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 443741 |
| IRS990/TotalExpensesCurrentYear | 0 | 454332 |
| IRS990/TotalExpensesPriorYear | 0 | 436633 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65826 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 388506 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454332 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27743 |
| IRS990/TotalLiabilitiesBOY | 0 | 27743 |
| IRS990/TotalLiabilities/EOY | 0 | 28111 |
| IRS990/TotalLiabilitiesEOY | 0 | 28111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205807 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 206137 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 178026 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 15686 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 388506 |
| IRS990/TotalProgramServiceRevenue | 0 | 8559 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 25770 |
| IRS990/TotalRevenueCurrentYear | 0 | 454294 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 418853 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10553 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 454294 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2363 |
| IRS990/Travel/ProgramServices | 0 | 1195 |
| IRS990/Travel/Total | 0 | 3558 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 87432 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 99233 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | [email protected] |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460321673 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENNETT COUNTY SR CITIZENS CENTER |
| ReturnHeader/Filer/NameControl | 0 | BENN |
| ReturnHeader/Filer/Phone | 0 | 6056856642 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O DONNA NOEL PROJECT DIRECTOR P O |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | BOX 636 |
| ReturnHeader/Filer/USAddress/City | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-05 |
| ReturnHeader/Officer/Name | 0 | DONNA NOEL |
| ReturnHeader/Officer/Phone | 0 | 6056856642 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRED A LOCKWOOD & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 MAIN STREET P O BOX 447 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHADRON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 69337 |
| ReturnHeader/Preparer/Name | 0 | JIM R GARDNER |
| ReturnHeader/Preparer/Phone | 0 | 3084324465 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-05T15:28:47-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.