Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0920641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$718,421
Down $30,671 (-4.1%) from 2012
Net Assets
Down$267,166
Down $40,637 (-13%) from 2012
Liabilities
Up$451,255
Up $9,966 (+2.3%) from 2012
Revenue
$1,325,963
No earlier filing loaded for comparison.
Expenses
Down$1,361,454
Down $20,162 (-1.5%) from 2012
Net Income
-$35,491
No earlier filing loaded for comparison.
Provides meals to persons over age 60 either at congregate locations or home delivered in several east central counties.
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/BOY | 0 | 28312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55418 |
| IRS990/AccountsReceivable/BOY | 0 | 18088 |
| IRS990/AccountsReceivable/EOY | 0 | 49241 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOME DELIVERED MEALS |
| IRS990/Activity2/Expense | 0 | 509577 |
| IRS990/Activity2/Revenue | 0 | 558797 |
| IRS990/Activity3/Description | 0 | CATERING |
| IRS990/Activity3/Expense | 0 | 128105 |
| IRS990/Activity3/Revenue | 0 | 155665 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES MEALS TO PERSONS OVER AGE 60 EITHER AT CONGREGATE LOCATIONS OR HOME DELIVERED IN SEVERAL EAST CENTRAL COUNTIES. |
| IRS990/ActivityOther/Description | 0 | ILC Program |
| IRS990/ActivityOther/Expense | 0 | 93303 |
| IRS990/ActivityOther/Revenue | 0 | 102063 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1538 INDUSTRIAL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OTTAWA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66067 |
| IRS990/AllOtherContributions | 0 | 238747 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14437 |
| IRS990/AllOtherExpenses/Total | 0 | 16914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137095 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73690 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53532 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53532 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 601566 |
| IRS990/CompDisqualPersons/Total | 0 | 601566 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 772423 |
| IRS990/ContributionsGrantsPriorYear | 0 | 718776 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36481 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 36481 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONGREGATE MEALS |
| 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 | 467622 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLINTON VAWTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAGGIE KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD BURK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILIE KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARABARA DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON GEISS |
| 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/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 | 53532 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4647 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1600 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 533676 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1600 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36932 |
| IRS990/GrossReceipts | 0 | 1330610 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19244 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 19244 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3406 |
| IRS990/InvestmentIncomePriorYear | 0 | 1708 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34838 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 686444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1179093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 528520 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492649 |
| 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/MissionDescription | 0 | PROVIDES MEALS TO PERSONS OVER AGE 60 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY DUDERSTADT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 307803 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 267166 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1600 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1600 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32285 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32285 |
| IRS990/NoncashContributions | 0 | 54218 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 697585 |
| IRS990/OtherExpensesCurrentYear | 0 | 706356 |
| IRS990/OtherExpenses/Description | 0 | CONGREGATE MEALS |
| IRS990/OtherExpenses/Description | 1 | HOME DELIVERED MEALS |
| IRS990/OtherExpenses/Description | 2 | MIAMI COUNTY CATERING |
| IRS990/OtherExpenses/Description | 3 | ILC PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19464 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4041 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 255448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44160 |
| IRS990/OtherExpenses/Total | 0 | 243299 |
| IRS990/OtherExpenses/Total | 1 | 277661 |
| IRS990/OtherExpenses/Total | 2 | 64556 |
| IRS990/OtherExpenses/Total | 3 | 48201 |
| IRS990/OtherRevenueCurrentYear | 0 | 32285 |
| IRS990/OtherRevenuePriorYear | 0 | 25425 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3963 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3514 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 722320 |
| IRS990/ProgramServiceRevenueCY | 0 | 517849 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME NON-MATCH |
| IRS990/ProgramServiceRevenue/Description | 1 | CATERING INCOME-JAILS |
| IRS990/ProgramServiceRevenue/Description | 2 | CATERING INCOME-OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM INCOME-MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 567003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 290844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21309 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 101380 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35491 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -5146 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 514085 |
| IRS990/RevenuesLessExpensesCY | 0 | -35491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68704 |
| IRS990/SalariesEtcCurrentYear | 0 | 655098 |
| IRS990/SalariesEtcPriorYear | 0 | 684031 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64489 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 10983.; 2009: 41517.; 2010: 25591.; 2011: 28797.; 2012: 36932.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 772423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 718776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 773395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 723352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 743466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3731412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3445325 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36932 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 41517 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10983 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 143820 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3731412 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 772423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 718776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 773395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 723352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 743466 |
| IRS990ScheduleA/Total170/Total | 0 | 3731412 |
| IRS990ScheduleA/TotalSupport | 0 | 3883403 |
| 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 | 396763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 236112 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 632875 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38121 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 448967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487088 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4647 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1361454 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION, THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30 2013, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO SEPTEMBER 30, 2010. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt X Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 56000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1765 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1365 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3130 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -5146 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4647 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4647 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -5146 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4647 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1330610 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1361454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1325963 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1366101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1325464 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4647 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1536 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16032 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6369 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36932 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14531 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16032 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6369 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36932 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS SMALL PROGRAMS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32285 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1982 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1129 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3111 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 54218 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1181 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MINUTES ARE KEPT AT ALL MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES ARE KEPT AT ALL MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOARD REVIEWS THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ILC PROGRAM 93303. 0. 102063. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | OTHER CATERING 16914. 14437. 2477. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 11b |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.