Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0971079
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$953,653
No earlier filing loaded for comparison.
Net Assets
$920,031
No earlier filing loaded for comparison.
Liabilities
$33,622
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$844,166
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Programs for adults with developmental disabilities
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 | 25217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33622 |
| IRS990/AccountsReceivable/BOY | 0 | 56114 |
| IRS990/AccountsReceivable/EOY | 0 | 59609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/Advertising/ProgramServices | 0 | 1679 |
| IRS990/Advertising/Total | 0 | 1679 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9803 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36010 |
| IRS990/AllOtherExpenses/Total | 0 | 45813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 683581 |
| IRS990/CashNonInterestBearing/EOY | 0 | 685501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48693 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48693 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35544 |
| IRS990/DepreciationDepletion/Total | 0 | 35544 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 674810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13905 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13905 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/NamePerson | 0 | JOHN CLUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV JERRY BOAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES BASKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WANDA HRENCHIR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE TWOMBLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT BLOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA SIMERLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 48693 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 664 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -72 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39891 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1938 |
| IRS990/GrossReceipts | 0 | 853668 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6079 |
| IRS990/Insurance/ProgramServices | 0 | 12389 |
| IRS990/Insurance/Total | 0 | 18468 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5325 |
| IRS990/InvestmentIncomePriorYear | 0 | 9704 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5397 |
| 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 | 291988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 500531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 196787 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 208543 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 72 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4013 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4013 |
| IRS990/MissionDescription | 0 | PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 911265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920031 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -72 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -72 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1274 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1422 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2366 |
| IRS990/OfficeExpenses/Total | 0 | 3788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83729 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101306 |
| IRS990/OtherExpensePriorYear | 0 | 245491 |
| IRS990/OtherExpensesCurrentYear | 0 | 235350 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATION |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 4 | APPRECIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24664 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41915 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 307 |
| IRS990/OtherExpenses/Total | 0 | 24664 |
| IRS990/OtherExpenses/Total | 1 | 23513 |
| IRS990/OtherExpenses/Total | 2 | 48255 |
| IRS990/OtherExpenses/Total | 3 | 10586 |
| IRS990/OtherExpenses/Total | 4 | 9135 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27623 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | CANDY AND BALLOON |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13930 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6527 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1879 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13930 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6527 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1879 |
| IRS990/OtherRevenuePriorYear | 0 | 35572 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 402172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 454111 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2149 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2557 |
| IRS990/PensionPlanContributions/Total | 0 | 4706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 780093 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 734531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 780093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 780093 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8766 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 8766 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29098 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 608816 |
| IRS990/SalariesEtcPriorYear | 0 | 584325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 148572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9483 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39941 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1740 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4239 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12807 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 210459 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 31277 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 30610 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 61887 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 50067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 60234 |
| IRS990ScheduleA/Total170/Total | 0 | 210459 |
| IRS990ScheduleA/TotalSupport | 0 | 263207 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9402 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 63573 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103087 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 144766 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 247853 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8766 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8766 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 844166 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51285 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137820 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 189105 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 852932 |
| IRS990ScheduleD/TotalExpenses | 0 | 844166 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 844166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 208543 |
| IRS990ScheduleD/TotalRevenue | 0 | 852932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 852932 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 844166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 852932 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32456 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40123 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 ROSEPORT ROAD PO BOX 588 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66024 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9133655561 |
| IRS990/TotalAssets/BOY | 0 | 936482 |
| IRS990/TotalAssetsBOY | 0 | 936482 |
| IRS990/TotalAssets/EOY | 0 | 953653 |
| IRS990/TotalAssetsEOY | 0 | 953653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 39891 |
| IRS990/TotalExpensesCurrentYear | 0 | 844166 |
| IRS990/TotalExpensesPriorYear | 0 | 829816 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 169356 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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