Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$490,120
Down $38,911 (-7.4%) from 2011
Net Assets
Down$488,186
Down $40,845 (-7.7%) from 2011
Liabilities
Up$1,934
Up $1,934 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$171,677
Up $11,041 (+6.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist women in need by providing safe, affordable housing and opportunities for success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1934 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST WOMEN IN NEED BY PROVIDING SAFE, AFFORDABLE HOUSING AND OPPORTUNITIES FOR SUCCESS. |
| IRS990/AllOtherContributions | 0 | 34280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 722 |
| IRS990/AllOtherExpenses/Total | 0 | 1052 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11099 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 509 |
| IRS990/ConferencesMeetings/Total | 0 | 509 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING FOR HANDICAPPED AND WORKING SINGLE WOMEN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 142293 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 355 |
| IRS990/FeesForServicesLegal/Total | 0 | 355 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 15498 |
| IRS990/FeesForServicesManagement/Total | 0 | 15498 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8810 |
| IRS990/FeesForServicesOther/Total | 0 | 16993 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 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/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/NamePerson | 0 | JACK CASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKY LYON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHERYL PROTHEROE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA STEINKUEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH FORSYTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY OCHS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7048 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 89344 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7458 |
| IRS990/GrossReceipts | 0 | 137880 |
| IRS990/GrossRents/Real | 0 | 6404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2351 |
| IRS990/Insurance/ProgramServices | 0 | 8320 |
| IRS990/Insurance/Total | 0 | 10671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 82 |
| IRS990/InvestmentIncomePriorYear | 0 | 59 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 82 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 765 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 464220 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 463455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 463455 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST WOMEN IN NEED BY PROVIDING SAFE, AFFORDABLE HOUSING AND OPPORTUNITIES FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 529031 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 488186 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 410 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6404 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6404 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25847 |
| IRS990/Occupancy/Total | 0 | 25847 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108 |
| IRS990/OfficeExpenses/Total | 0 | 3404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 129 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 528 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 657 |
| IRS990/OtherExpensePriorYear | 0 | 82592 |
| IRS990/OtherExpensesCurrentYear | 0 | 91243 |
| IRS990/OtherExpenses/Description | 0 | HOUSE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3345 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 851 |
| IRS990/OtherExpenses/Total | 0 | 7697 |
| IRS990/OtherExpenses/Total | 1 | 3701 |
| IRS990/OtherExpenses/Total | 2 | 3345 |
| IRS990/OtherExpenses/Total | 3 | 851 |
| IRS990/OtherRevenueCurrentYear | 0 | 7126 |
| IRS990/OtherRevenueMisc/Description | 0 | RESIDENT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 312 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 312 |
| IRS990/OtherRevenuePriorYear | 0 | 33907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74108 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4964 |
| IRS990/PayrollTaxes/Total | 0 | 5669 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 398640 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 398640 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -40845 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6404 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -40845 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15293 |
| IRS990/SalariesEtcCurrentYear | 0 | 80434 |
| IRS990/SalariesEtcPriorYear | 0 | 78044 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 123624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 183750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 694225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14174 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 694225 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 123624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 183750 |
| IRS990ScheduleA/Total170/Total | 0 | 694225 |
| IRS990ScheduleA/TotalSupport | 0 | 697870 |
| 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 | 348890 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 348890 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 64565 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 765 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 64565 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 463455 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF FORM 990 WERE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMITTING THE FORM TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 31238 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9295 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 224 EAST SIXTH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EMPORIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JILL WHEELER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6203421613 |
| IRS990/TotalAssets/BOY | 0 | 529031 |
| IRS990/TotalAssetsBOY | 0 | 529031 |
| IRS990/TotalAssets/EOY | 0 | 490120 |
| IRS990/TotalAssetsEOY | 0 | 490120 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 123624 |
| IRS990/TotalExpensesCurrentYear | 0 | 171677 |
| IRS990/TotalExpensesPriorYear | 0 | 160636 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29384 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 142293 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 171677 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1934 |
| IRS990/TotalLiabilitiesEOY | 0 | 1934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 529031 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 490120 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 529031 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 488186 |
| IRS990/TotalOtherRevenue | 0 | 312 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 142293 |
| IRS990/TotalRevenueCurrentYear | 0 | 130832 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 82 |
| IRS990/TotalRevenuePriorYear | 0 | 175929 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6716 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130832 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 99153 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 80251 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1950 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 480559092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PLUMB PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | PLUM |
| ReturnHeader/Filer/Phone | 0 | 6203421613 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 224 EAST SIXTH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | EMPORIA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | JOE ENDRES |
| ReturnHeader/Officer/Phone | 0 | 6203421613 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LWK ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1420 C OF E DR STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EMPORIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 668012585 |
| ReturnHeader/Preparer/Name | 0 | CINDY A KLUMPE |
| ReturnHeader/Preparer/Phone | 0 | 6203437930 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T14:13:16-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.