Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$221,984
Up $36,126 (+19%) from 2010
Net Assets
Up$207,871
Up $51,460 (+33%) from 2010
Liabilities
Down$14,113
Down $15,334 (-52%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$670,042
Up $10,873 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of independent resources, inc. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.
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 | 22607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6923 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 FOX POINT CENTRE 6 DENNY RD NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 198093444 |
| IRS990/Advertising/ProgramServices | 0 | 909 |
| IRS990/Advertising/Total | 0 | 909 |
| IRS990/AllOtherContributions | 0 | 1807 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1408 |
| IRS990/AllOtherExpenses/Total | 0 | 1408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 160954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206062 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7350 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11154 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69714 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1848 |
| IRS990/ConferencesMeetings/Total | 0 | 1848 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 711288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 667520 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6840 |
| IRS990/DeferredRevenue/EOY | 0 | 7190 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7268 |
| IRS990/DepreciationDepletion/Total | 0 | 8652 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | UNDER THE ORGANIZATION'S SINGLE MAJOR PROGRAM, FIVE CORE SERVICES ARE PROVIDED: INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS, PEER COUNSELING/PEER SUPPORT, AND TRANSITION SERVICES. DURING THE FISCAL YEAR, 203 INDIVIDUALS BENEFITED FROM THE SERVICES PROVIDED BY THE ORGANIZATION, AND 666 REFERRALS WERE MADE. |
| 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 | 568337 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1990 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30044 |
| IRS990/FeesForServicesOther/Total | 0 | 35767 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| 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/NamePerson | 0 | BARBARA MONICO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTIN J BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLEE L GRUBBS-KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMA KENNERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY D HENDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 11701 |
| 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 | 55875 |
| 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/Title | 0 | ACTING CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13005 |
| IRS990/FundraisingEvents | 0 | 7350 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 702131 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12630 |
| IRS990/GrossReceipts | 0 | 734507 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5009 |
| IRS990/Insurance/Total | 0 | 5009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14827 |
| 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 | THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY D HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 156411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207871 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -375 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -375 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14376 |
| IRS990/Occupancy/ProgramServices | 0 | 74450 |
| IRS990/Occupancy/Total | 0 | 88826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1064 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8787 |
| IRS990/OfficeExpenses/Total | 0 | 9851 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12316 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76973 |
| IRS990/OtherExpensePriorYear | 0 | 191113 |
| IRS990/OtherExpensesCurrentYear | 0 | 197510 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6056 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3356 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1917 |
| IRS990/OtherExpenses/Total | 0 | 9771 |
| IRS990/OtherExpenses/Total | 1 | 6056 |
| IRS990/OtherExpenses/Total | 2 | 4194 |
| IRS990/OtherExpenses/Total | 3 | 3356 |
| IRS990/OtherExpenses/Total | 4 | 1917 |
| IRS990/OtherRevenueCurrentYear | 0 | 10214 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10589 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10589 |
| IRS990/OtherRevenuePriorYear | 0 | 12418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47231 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295193 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4256 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22341 |
| IRS990/PayrollTaxes/Total | 0 | 26597 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 648 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3407 |
| IRS990/PensionPlanContributions/Total | 0 | 4055 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1425 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1095 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51460 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 51460 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20769 |
| IRS990/SalariesEtcCurrentYear | 0 | 472532 |
| IRS990/SalariesEtcPriorYear | 0 | 468056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 711288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 667520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 589304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 649327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3217743 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2348 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10070 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18586 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 76904 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3217743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 711288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 667520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 589304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 649327 |
| IRS990ScheduleA/Total170/Total | 0 | 3217743 |
| IRS990ScheduleA/TotalSupport | 0 | 3296995 |
| 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/Equipment/BookValue | 0 | 14827 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85603 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51460 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51460 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 670042 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 721502 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 670042 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 670042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14827 |
| IRS990ScheduleD/TotalRevenue | 0 | 721502 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 721502 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 670042 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 721502 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 146 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 146 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7350 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 7350 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13005 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11055 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11055 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19980 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19980 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12630 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12630 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DISABILITY BALL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -375 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1204 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1204 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHEN THE CHAIRMAN OF THE BOARD OF DIRECTORS DISCOVERS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN DETERMINES WHETHER TO TAKE NO ACTION, DISCLOSE THE ISSUE TO THE FULL BOARD OF DIRECTORS, ASK THE APPLICABLE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR ASK THE APPLICABLE PERSON TO RESIGN FROM HIS OR HER POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAVE OCCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PHYLLIS FARRARE |
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| IRS990/TotalAssetsBOY | 0 | 185858 |
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| IRS990/TotalLiabilitiesBOY | 0 | 29447 |
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| IRS990/TotalLiabilitiesEOY | 0 | 14113 |
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| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 207871 |
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| IRS990/TotalOtherRevenue | 0 | 10589 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 721502 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 7506 |
| IRS990/Travel/Total | 0 | 7506 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 156411 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 199029 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.