Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,677,675
Up $21,473 (+1.3%) from 2010
Net Assets
Up$1,671,275
Up $15,073 (+0.9%) from 2010
Liabilities
Up$6,400
Up $6,400 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$421,492
Up $64,374 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Project host uses food as a tool to nourish the hungry and train the unemployed.
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/EOY | 0 | 6400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROJECT HOST OFFERS A BALANCED, NUTRIOUS MEAL EACH DAY TO ALL WHO SEEK SUSTENANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 S ACADEMY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29601 |
| IRS990/Advertising/ProgramServices | 0 | 5308 |
| IRS990/Advertising/Total | 0 | 5308 |
| IRS990/AllOtherContributions | 0 | 343160 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30750 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14001 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14002 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 418711 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351360 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44611 |
| IRS990/DepreciationDepletion/Total | 0 | 44611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION FULFILLED ITS MISSION IN THE FOLLOWING WAYS:SOUP KITCHEN:* 52,697 MEALS SERVED IN 2011* 36,316 MEALS SERVED IN 2011 TO CHILDREN* AVERAGE PRICE PER MEAL SERVED IS $1.97* OVER 13,747 VOLUNTEER HOURS FROM THE COMMUNITYCC PEARCE COMMUNITY CULINARY SCHOOL:* PREPARES MEALS FOR AFTER SCHOOL CHILDREN'S PROGRAMS AND SENIORS PROGRAMSPROJECT HOST GARDEN:* SUPPLIES FRESH PRODUCE ALL YEAR FOR SOUP KITCHEN* ALLOWS CULINARY STUDENTS TO WORK WITH A VARIETY OF VEGETABLES AND HERBS* A PLACE FOR THE GREENVILLE MASTER GARDENERS TO TEACH THE COMMUNITY HOW TO GARDEN |
| 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 | 352682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 40501 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1578 |
| IRS990/FeesForServicesOther/Total | 0 | 1578 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELE HASSOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMMIE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KERI V MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARSHA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY ZITZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON MAERTENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA HALTER SARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLY GREEN |
| 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 |
| 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 | 5134 |
| 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 | 56007 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 28495 |
| IRS990/FundraisingEvents | 0 | 30750 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 10212 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 125092 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31357 |
| IRS990/GrossReceipts | 0 | 610756 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14051 |
| IRS990/Insurance/Total | 0 | 14051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17934 |
| IRS990/InvestmentIncomePriorYear | 0 | 22056 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17934 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 514249 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 518539 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 394267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1244439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 874398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850172 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 114880 |
| 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 MISSION OF PROJECT HOST INCORPORATED IS TO SHARE THE LOVE AND GOSPEL OF JESUS CHRIST THROUGH THE FOLLOWING PROGRAMS:*THE PROJECT HOST SOUP KITCHEN OFFERS A BALANCED, NUTRITIOUS MEAL EACH DAY IN A SAFE, CLEAN AND LOVING ENVIRONMENT TO ALL WHO ARE HUNGRY.*THE PROJECT HOST C.C. PEARCE COMMUNITY CULINARY SCHOOL TEACHES CULINARY AND LIFE SKILLS TO CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED PEOPLE IN ORDER TO GAIN AND SUSTAIN EMPLOYMENT AND TO BECOME POSITIVE ROLE MODELS FOR THEIR CHILDREN, GRANDCHILDREN AND PEERS IN THE COMMUNITY.*PROJECT HOST CATERING IS A REVENUE GENERATING PROGRAM OF THE NON-PROFIT C.C. PEARCE CULINARY SCHOOL AND AN INTEGRAL PART OF THE SCHOOL. ITS GOAL IS TO PROVIDE THE STUDENTS WITH SPECIALIZED TRAINING, EMPLOYMENT AND ENTREPRENEURIAL OPPORTUNITIES, WHILE GENERATING FINANCIAL SUPPORT FOR THE PROJECT HOST C.C. PEARCE COMMUNITY CULINARY SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY GREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1656202 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1671275 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10212 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10212 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2862 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2862 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46183 |
| IRS990/Occupancy/Total | 0 | 46183 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 701 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 114251 |
| IRS990/OfficeExpenses/Total | 0 | 114952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2063 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5196 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3360 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33242 |
| IRS990/OtherExpensePriorYear | 0 | 207315 |
| IRS990/OtherExpensesCurrentYear | 0 | 244282 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 367 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5377 |
| IRS990/OtherExpenses/Total | 0 | 5744 |
| IRS990/OtherRevenueCurrentYear | 0 | 2862 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 550 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87961 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24808 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17662 |
| IRS990/ProgramServiceRevenue/Description | 0 | CULINARY SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -30816 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45889 |
| 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/Revenue | 0 | 17662 |
| IRS990/RevenuesLessExpensesCY | 0 | 45889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33535 |
| IRS990/SalariesEtcCurrentYear | 0 | 177210 |
| IRS990/SalariesEtcPriorYear | 0 | 149803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 265492 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284156 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 59898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 450068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 216394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 313856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 410807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 504434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1895559 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21206 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 107642 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1835661 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 450068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 216394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 313856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 410807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 504434 |
| IRS990ScheduleA/Total170/Total | 0 | 1895559 |
| IRS990ScheduleA/TotalSupport | 0 | 2022910 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 574302 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 293991 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 868293 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 287734 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 287184 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 596950 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 22032 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 287734 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 287734 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 235204 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 287734 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 52530 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 270575 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 235204 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -35371 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260066 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15073 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28495 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 421492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE SET ASIDE AT THE DISCRETION OF THE BOARD OF TRUSTEES FOR INVESTMENT AND CAPITAL IMPROVEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011. FISCAL YEARS ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 28,495. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 28,495. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 80023 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 80023 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -30816 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -30816 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 28495 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23757 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12300 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36057 |
| IRS990ScheduleD/OtherRevenues | 0 | 28495 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2321 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 467381 |
| IRS990ScheduleD/TotalAdjustments | 0 | -30816 |
| IRS990ScheduleD/TotalExpenses | 0 | 421492 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 421492 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 850172 |
| IRS990ScheduleD/TotalRevenue | 0 | 467381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 467381 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 449987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 465060 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2990 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2990 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30750 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28495 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 62107 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62107 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31357 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BBQ FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2862 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8505 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8505 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3500 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL PROVIDE EACH VOTING BOARD MEMBER WITH A COPY OF THE FORM 990. THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF ITS REGULAR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN MATTERS ARE BROUGHT BEFORE THE BOARD. IF A CONFLICT EXISTS THAT BOARD MEMBER WILL RECUSE THEMSELF FROM THE DISCUSSION AND VOTING ON THE ISSUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE DIRECTORS USE COMPENSATION COMPARABLES OF SIMILAR ORGANIZATIONS WHILE ESTABLISHING THE EXECUTIVE DIRECTORS PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OPEN FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -30,816. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.