Siviq Scores
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Balance Sheet
Assets
Down$1,411,994
Down $3,159,083 (-69%) from 2012
Net Assets
Down$364,638
Down $1,631,689 (-82%) from 2012
Liabilities
Down$1,047,356
Down $1,527,394 (-59%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$640,284
Down $361,271 (-36%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,505,292
Filing and Contact Details
Filer
- EIN
- 46-0451664
Raw XML AppendixShowing 400 of 547 raw XML fields
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/AccountsPayableAccruedExpenses/EOY | 0 | 10938 |
| IRS990/AccountsReceivable/BOY | 0 | 57975 |
| IRS990/AccountsReceivable/EOY | 0 | 8231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FUNDS AND SERVICES FOR VARIOUS COMMUNITY WIDE PROJECTS WITH ECONOMIC AND SOCIAL DEVELOPMENT AS ITS PRIMARY GOALS. |
| IRS990/Advertising/ProgramServices | 0 | 1352 |
| IRS990/Advertising/Total | 0 | 1352 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 46665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4139 |
| IRS990/AllOtherExpenses/Total | 0 | 11440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57259 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6740 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48261 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 177 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1001 |
| IRS990/ConferencesMeetings/Total | 0 | 1178 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 708813 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4389 |
| IRS990/DeferredRevenue/EOY | 0 | 525 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47755 |
| IRS990/DepreciationDepletion/Total | 0 | 47755 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY PROJECTS AND PROMOTIONS INCLUDING COMMUNITY BEAUTIFICATION, COMMUNITY CELEBRATION, DEVELOPMENT, HISTORICAL PRESERVATION, AND VARIOUS OTHERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 509341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12530 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3223 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4226 |
| IRS990/FeesForServicesLegal/Total | 0 | 7449 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesOther/Total | 0 | 20 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT MARONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOIS PERRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN GUDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN CALLIES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY STANGOHR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAX SCHWADER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MADS ANDENAS |
| 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 | 2696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 53924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Fmr Exec Direct |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -454015 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 197647 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 50000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 50000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 50000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1957057 |
| IRS990/GrossReceipts | 0 | 2505292 |
| IRS990/GrossRents/Real | 0 | 109596 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4579 |
| IRS990/Insurance/Total | 0 | 4579 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12781 |
| IRS990/Interest/Total | 0 | 12781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -416468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37547 |
| IRS990/InvestmentIncomePriorYear | 0 | 56933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37547 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 344997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 704411 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2890553 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 359414 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2411072 |
| IRS990/LessRentalExpenses/Real | 0 | 267858 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3456 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3456 |
| IRS990/MissionDescription | 0 | PROVIDE FUNDS AND SERVICES FOR VARIOUS COMMUNITY WIDE PROJECTS WITH ECONOMIC AND SOCIAL DEVELOPMENT AS ITS PRIMARY GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1996327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 364638 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -454015 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -454015 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14514 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -158262 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -172776 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -116842 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1892 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1737 |
| IRS990/OfficeExpenses/Total | 0 | 3629 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 814722 |
| IRS990/OtherAssetsTotal/EOY | 0 | 699902 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1707 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10411 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12118 |
| IRS990/OtherExpensePriorYear | 0 | 702864 |
| IRS990/OtherExpensesCurrentYear | 0 | 400795 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpenses/Description | 3 | CONSULTANT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13981 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33859 |
| IRS990/OtherExpenses/ProgramServices | 3 | 219029 |
| IRS990/OtherExpenses/Total | 0 | 12000 |
| IRS990/OtherExpenses/Total | 1 | 12616 |
| IRS990/OtherExpenses/Total | 2 | 33859 |
| IRS990/OtherExpenses/Total | 3 | 233010 |
| IRS990/OtherLiabilities/BOY | 0 | 2469733 |
| IRS990/OtherLiabilities/EOY | 0 | 1035893 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -119541 |
| IRS990/OtherRevenueMisc/Description | 0 | SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3501 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26084 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26084 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5680 |
| IRS990/OtherRevenuePriorYear | 0 | -42977 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1958 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11939 |
| IRS990/PayrollTaxes/Total | 0 | 13897 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1233 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7520 |
| IRS990/PensionPlanContributions/Total | 0 | 8753 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 118059 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTREACH & COMMUNITY BLDG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -817767 |
| IRS990/ReconcilationRevenueExpenses | 0 | -813922 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -158262 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 118059 |
| IRS990/RevenuesLessExpensesCY | 0 | -813922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -219879 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 189489 |
| IRS990/SalariesEtcPriorYear | 0 | 298691 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 789831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 287188 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 244312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 708813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 753028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 813834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 292213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2812200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 67514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 81284 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 319835 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3722 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3688 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7525 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31786 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2812200 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 244312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 708813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 753028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 813834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 292213 |
| IRS990ScheduleA/Total170/Total | 0 | 2812200 |
| IRS990ScheduleA/TotalSupport | 0 | 3163821 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 319295 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 409332 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16141 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206682 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222823 |
| IRS990ScheduleD/Land/BookValue | 0 | 19850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19850 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 690572 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3998 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4128 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48278 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 52406 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1035893 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE - LONG TERM |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 699902 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1035893 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 359414 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 206 NORTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HOWARD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | SD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 57349 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | FORGIVENESS OF LOAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE OPERATING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CHILDRENS CARE CORNER |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Subsidiary Loss on Form 1120 = -$87 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,411,994
- Liabilities
- $1,047,356
- Net assets
- $364,638
- Revenue
- -
- Expenses
- $640,284
- Net income
- -