Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0320207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,196,668
No earlier filing loaded for comparison.
Net Assets
$991,239
No earlier filing loaded for comparison.
Liabilities
$205,429
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$278,957
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a compassionate pathway to healing for grieving children and families
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11439 |
| IRS990/AccountsReceivable/BOY | 0 | 18050 |
| IRS990/AccountsReceivable/EOY | 0 | 41416 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY EDUCATION PROGRAMS 1.EDUCATIONAL SEMINARS AND DISCUSSION GROUPS FOR FAMILIES COPING WITH DEATH.2.EDUCATIONAL PROGRAMS FOR THE LARGER COMMUNITY RELATED TO SUPPORTING GRIEVING CHILDREN.3.A STATE-OF-THE-ART LENDING LIBRARY.4.CONSULTATION SERVICES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PROFESSIONALS THAT MAY COME INTO CONTACT WITH GRIEVING CHILDREN, SUCH AS TEACHERS, PSYCHOTHERAPISTS, FUNERAL HOME STAFF, DAY CARE PROVIDERS, RELIGIOUS LEADERS, PEDIATRICIANS, NURSES, AND SCHOOL COUNSELORS.5.INFORMATION AND REFERRAL SERVICES TO ASSIST GRIEVING CHILDREN AND FAMILIES IN LOCATING ADDITIONAL SERVICES AND MATERIALS THAT CAN BE HELPFUL AS THEY ADJUST TO THEIR LOSS. |
| IRS990/Activity2/Expense | 0 | 21072 |
| IRS990/Activity2/Revenue | 0 | 708 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMPASSIONATE PATHWAY TO HEALING FOR GRIEVING CHILDREN AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1213 OLD LANCASTER PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOCKESSIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 197079560 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 275 |
| IRS990/Advertising/ProgramServices | 0 | 2472 |
| IRS990/Advertising/Total | 0 | 2747 |
| IRS990/AllOtherContributions | 0 | 218408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6875 |
| IRS990/AllOtherExpenses/Total | 0 | 7081 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23562 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30473 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27581 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25184 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4838 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73677 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260439 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 10661 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24139 |
| IRS990/DepreciationDepletion/Total | 0 | 26821 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SUPPORT PROGRAMS 1.A SUPPORTING K.I.D.D.S. SURVIVAL KIT FOR FAMILIES, INCLUDING WRITTEN INFORMATION ABOUT CHILDREN AND GRIEF THAT CAN BE USED RIGHT AWAY.2.A SUPPORTING K.I.D.D.S. SCHOOL SURVIVAL KIT, INCLUDING WRITTEN INFORMATION TO ENABLE SCHOOLS TO BETTER MEET THE UNIQUE NEEDS OF GRIEVING STUDENTS.3.A HEALING PATHWAYS SUPPORT GROUP PROGRAM FOR CHILDREN AGES 5 TO 18 AND THEIR CAREGIVERS.4.A GUIDING PATHWAYS PROGRAM TO PROVIDE INDIVIDUALIZED THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES. THIS PROGRAM INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, ASSESSMENT, AND CONSULTATION SERVICES. CONSULTATION SERVICES ARE ALSO OFFERED TO OTHER COMMUNITY AGENCIES THAT INTERACT WITH CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 202729 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 735 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7350 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATE BACON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACI BOLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL BOWLSBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM CARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONY FELICIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE KEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL KUTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY MOSHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT SCHLITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RODNEY YODER |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33113 |
| IRS990/FundraisingEvents | 0 | 27581 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 108022 |
| IRS990/GrossReceipts | 0 | 392582 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 208 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1874 |
| IRS990/InformationTechnology/Total | 0 | 2082 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 837 |
| IRS990/Insurance/ProgramServices | 0 | 7531 |
| IRS990/Insurance/Total | 0 | 8368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 105 |
| IRS990/InvestmentIncomePriorYear | 0 | 219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 105 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1045848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 937839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 914193 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPASSIONATE PATHWAY TO HEALING FOR GRIEVING CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 203258 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 193990 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY MOSHEL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 910727 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 991239 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 74909 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 74909 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8202 |
| IRS990/OfficeExpenses/Total | 0 | 9113 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 213 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3616 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4254 |
| IRS990/OtherExpensePriorYear | 0 | 122880 |
| IRS990/OtherExpensesCurrentYear | 0 | 116115 |
| IRS990/OtherExpenses/Description | 0 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2574 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 460 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 318 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23161 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5288 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4141 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2866 |
| IRS990/OtherExpenses/Total | 0 | 25735 |
| IRS990/OtherExpenses/Total | 1 | 13068 |
| IRS990/OtherExpenses/Total | 2 | 5288 |
| IRS990/OtherExpenses/Total | 3 | 4601 |
| IRS990/OtherExpenses/Total | 4 | 3184 |
| IRS990/OtherRevenueCurrentYear | 0 | 74909 |
| IRS990/OtherRevenuePriorYear | 0 | 30560 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2435 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73573 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7804 |
| IRS990/PayrollTaxes/Total | 0 | 11338 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119507 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 125262 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 24016 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80512 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23308 |
| IRS990/RevenuesLessExpensesCY | 0 | 80512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25386 |
| IRS990/SalariesEtcCurrentYear | 0 | 162842 |
| IRS990/SalariesEtcPriorYear | 0 | 214852 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33903 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85324 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 147918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 179989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 278400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 248549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 174386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1141763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 83803 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 108022 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47501 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 58520 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 311945 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 993845 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 179989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 278400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 248549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 174386 |
| IRS990ScheduleA/Total170/Total | 0 | 1141763 |
| IRS990ScheduleA/TotalSupport | 0 | 1464568 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 807753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 900227 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34057 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34057 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47064 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 80512 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80512 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34057 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 278957 |
| IRS990ScheduleD/Land/BookValue | 0 | 98557 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 98557 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34057 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 359469 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 278957 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 278957 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 914193 |
| IRS990ScheduleD/TotalRevenue | 0 | 359469 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 359469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 313014 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 393526 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21726 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4355 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27581 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32977 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 73696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 135603 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11251 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 72196 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 108022 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TIBBS RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PARTY ON THE PATIO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 74909 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 23357 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33113 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | DONATED SERVICES WERE EXCLUDED FROM REVENUE AND EXPENSES FOR TAX REPORTING. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | NON REPORTING OF REVENUE: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, LINE 33: |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits
Perryton, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBonney Lake, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
85% lowerEllensburg, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameOsceola, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same