Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$741,634
No earlier filing loaded for comparison.
Net Assets
$710,084
No earlier filing loaded for comparison.
Liabilities
$31,550
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$687,337
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Diakonia, inc. Is dedicated to building a foundation for those in crisis or who are homeless while maintaining dignity and respect; providing hope and enhancing their quality of life.
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 | 11088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16203 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR THOSE WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12747 OLD BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCEAN CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21842 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 445 |
| IRS990/Advertising/Total | 0 | 445 |
| IRS990/AllOtherContributions | 0 | 192151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2626 |
| IRS990/AllOtherExpenses/Total | 0 | 2626 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76698 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53023 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 128 |
| IRS990/ConferencesMeetings/Total | 0 | 128 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 500174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 460423 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7013 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31289 |
| IRS990/DepreciationDepletion/Total | 0 | 38302 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 12775 |
| IRS990/EscrowAccountLiability/EOY | 0 | 15347 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 558850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 56162 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14800 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | ED MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BILL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV MICHAEL D MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA H VENABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND FREDERICK WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCO ANTONIO HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNE COLESTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID C GASKILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE SMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOEL J TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CLAUDIA NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HARRY B HOW III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| 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/ReportableCompFromOrganization | 13 | 53023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4531 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 251861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22988 |
| IRS990/GrossReceipts | 0 | 596236 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 230 |
| IRS990/InformationTechnology/Total | 0 | 230 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5779 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9109 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 170 |
| IRS990/InvestmentIncomePriorYear | 0 | 579 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1038883 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 650342 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 615736 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DIAKONIA, INC. IS DEDICATED TO BUILDING A FOUNDATION FOR THOSE IN CRISIS OR WHO ARE HOMELESS WHILE MAINTAINING DIGNITY AND RESPECT; PROVIDING HOPE AND ENHANCING THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLAUDIA NAGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 805716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 710084 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18457 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18457 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 57982 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6432 |
| IRS990/Occupancy/ProgramServices | 0 | 30360 |
| IRS990/Occupancy/Total | 0 | 36792 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5340 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13207 |
| IRS990/OfficeExpenses/Total | 0 | 18547 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15347 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9024 |
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| IRS990/OtherExpensesCurrentYear | 0 | 247461 |
| IRS990/OtherExpenses/Description | 0 | THRIFT STORE COST OF GO |
| IRS990/OtherExpenses/Description | 1 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | THRIFT STORE RENT |
| IRS990/OtherExpenses/Description | 4 | OTHER FUNDRAISING EXPEN |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2479 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 35326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22308 |
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| IRS990/OtherExpenses/Total | 1 | 35326 |
| IRS990/OtherExpenses/Total | 2 | 24787 |
| IRS990/OtherExpenses/Total | 3 | 14400 |
| IRS990/OtherExpenses/Total | 4 | 4729 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT STORE SALES |
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| IRS990/RevenuesLessExpensesCY | 0 | -95632 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 591535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 528176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 153373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1662866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9497 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56220 |
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| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1662866 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 591535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 528176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 153373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269151 |
| IRS990ScheduleA/Total170/Total | 0 | 1662866 |
| IRS990ScheduleA/TotalSupport | 0 | 1719086 |
| 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/AgentTrusteeEtc | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 294087 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 729772 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7779 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59302 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -95632 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -95632 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 687337 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HOLDS CASH IN A RESERVED CHECKING ACCOUNT FOR THE BENEFIT OF ITS CLIENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 33600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138672 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 77537 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 216209 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 591705 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 687337 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 687337 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 615736 |
| IRS990ScheduleD/TotalRevenue | 0 | 591705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 591705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 687337 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 591705 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4531 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17236 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12705 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4531 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4531 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 5800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BOOKKEEPING AND PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WILLIAM L ROY FRICK EA LPA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT STORE VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 57982 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FILINGS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. ANY DEALINGS ARE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AND ANYONE WITH WHICH A POSSIBLE CONFLICT OF INTEREST EXISTS IS EXCLUDED FROM ANY VOTINGS ON THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE DETERMINED THROUGH THE BUDGET PROCESS. ANY DEVIATION FROM THE BUDGETED AMOUNT NEEDS APPROVAL FROM THE BOARD OF DIRECTORS. RAISES ARE DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BYLAWS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW BY MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |
| 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.