Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 48-1171037 • 501(c)3 • Hesston, KS
Profile
Serve senior citizens of the hesston area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$190,699
Down $16,256 (-7.9%) from 2023
Liabilities
Up$4,614
Up $2,827 (+158%) from 2023
Net Assets
Down$186,085
Down $19,083 (-9.3%) from 2023
Revenue
Down$64,476
Down $3,601 (-5.3%) from 2023
Expenses
Down$83,559
Down $168 (-0.2%) from 2023
Net Income
Down-$19,083
Down $3,433 (-22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Serve senior citizens of the hesston area
A multipurpose community where seniors can assemble and find fulfillment of needs for all seniors in the harvey co/hesston area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,112 | $105,887 | ▼ $13,225 |
| Savings and Temporary Cash Investments | $84,189 | $79,933 | ▼ $4,256 |
| Cash and Non-Interest-Bearing Accounts | $1,906 | $3,047 | ▲ $1,141 |
| Prepaid Expenses and Deferred Charges | $1,748 | $1,832 | ▲ $84 |
| Total Assets | $206,955 | $190,699 | ▼ $16,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,787 | $4,614 | ▲ $2,827 |
| Total Liabilities | $1,787 | $4,614 | ▲ $2,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $201,303 | $182,220 | ▼ $19,083 |
| Net Assets With Donor Restrictions | $3,865 | $3,865 | → $0 |
| Total Net Assets Fund Balance | $205,168 | $186,085 | ▼ $19,083 |
| Total Liabilities and Net Assets / Fund Balance | $206,955 | $190,699 | ▼ $16,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,024 | $118,480 | - |
| Land | $9,098 | - | - |
| Equipment | $32,141 | $87,742 | - |
| Leasehold Improvements | $8,624 | $70,567 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yayna Smith | Director | PT | $33,957 | $33,957 |
| Name | Title |
|---|---|
| George Arnold | President |
| Larry Buller | Vice President |
| Gary Vogt | Board Member |
| Glenda Maury | Board Member |
| Jim Smith | Board Member |
| KAY L 'ECUYER | Board Member |
| Max Graber | Board Member |
| Nancy Voth | Board Member |
| Ruthe Spexarth | Board Member |
| Karen Unruh | Secretary |
| Reed Copeland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,004 |
| Salaries, Compensation, and Employee Benefits | $36,555 |
| Total Fundraising Expense | $8,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,165 | $3,396 | $3,396 | $33,957 |
| Depreciation Depletion | $12,821 | $1,603 | $1,603 | $16,027 |
| Insurance | $6,638 | $830 | $830 | $8,298 |
| Other Expenses | $2,789 | $349 | $349 | $3,487 |
| Office Expenses | $2,532 | $317 | $317 | $3,166 |
| Payroll Taxes | $2,078 | $260 | $260 | $2,598 |
| All Other Expenses | $1,794 | $224 | $224 | $2,242 |
| Fees for Services Accounting | $0 | $1,000 | $0 | $1,000 |
| Total Functional Expenses | $66,047 | $9,256 | $8,256 | $83,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,158 |
| Fundraising Direct Expenses | $13,419 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crossing Guard | $6,000 | $6,000 | - | $6,000 |
| Fish Fry | $5,997 | $5,997 | - | $5,997 |
| Total Events | $11,997 | $11,997 | $1,739 | $10,258 |
“The board of directors review salary of the past same postion and current salaries in the area with similar postions and set salary based on those guidelines and dependent on experience. Salary is set by the has board of directors and a majority vote.”
“All financial statements and 990 are made availabe to view in the has dirctors office by verbal or written request during the regular office hours mon-thurs 9-3pm and friday 10-1pm”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4614 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A MULTIPURPOSE COMMUNITY WHERE SENIORS CAN ASSEMBLE AND FIND FULFILLMENT OF NEEDS FOR ALL SENIORS IN THE HARVEY CO/HESSTON AREA |
| IRS990/AllOtherContributionsAmt | 0 | 14743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2242 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Yawna Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6203275099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 E Randall |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hesston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32158 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3945 |
| IRS990/CYOtherExpensesAmt | 0 | 47004 |
| IRS990/CYOtherRevenueAmt | 0 | 21788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36555 |
| IRS990/CYTotalExpensesAmt | 0 | 83559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16027 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A FACILITY WHICH PROVIDES APPROXIMATELY 350 AREA SENIORS WITH RECREATIONAL, CULTURAL, EDUCATION, SOCIAL, FINANCIAL, COMMUNITY SERVICE AND INTERGENERATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3865 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 66047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YAYNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN UNRUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REED COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAY L 'ECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENDA MAURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTHE SPEXARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY VOTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32158 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 77895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382676 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 564 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18739 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3487 |
| IRS990/OtherRevenueTotalAmt | 0 | 564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1832 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3610 |
| IRS990/PYOtherExpensesAmt | 0 | 48708 |
| IRS990/PYOtherRevenueAmt | 0 | 17148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35019 |
| IRS990/PYTotalExpensesAmt | 0 | 83727 |
| IRS990/PYTotalRevenueAmt | 0 | 68077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19083 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64476 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90957 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210957 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 120000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118480 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174504 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87742 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 119883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9098 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 9098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FISH FRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CROSSING GUARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW SALARY OF THE PAST SAME POSTION AND CURRENT SALARIES IN THE AREA WITH SIMILAR POSTIONS AND SET SALARY BASED ON THOSE GUIDELINES AND DEPENDENT ON EXPERIENCE. SALARY IS SET BY THE HAS BOARD OF DIRECTORS AND A MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABE TO VIEW IN THE HAS DIRCTORS OFFICE BY VERBAL OR WRITTEN REQUEST DURING THE REGULAR OFFICE HOURS MON-THURS 9-3PM AND FRIDAY 10-1PM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 206955 |
| IRS990/TotalAssetsEOYAmt | 0 | 190699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 190699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38743 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8256 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83559 |
| IRS990/TotalGrossUBIAmt | 0 | 3049 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4614 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4614 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64476 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3049 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 190699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.