Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 57-1036680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$754,408
No earlier filing loaded for comparison.
Net Assets
$629,606
No earlier filing loaded for comparison.
Liabilities
$124,802
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$510,160
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county by promoting independence and offering opportunities for social growth and maturity.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 682 |
| IRS990/AccountsReceivable/BOY | 0 | 51195 |
| IRS990/AccountsReceivable/EOY | 0 | 22151 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 CAMELLIA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILTON HEAD ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29928 |
| IRS990/Advertising/Fundraising | 0 | 50 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 143 |
| IRS990/Advertising/Total | 0 | 193 |
| IRS990/AllOtherContributions | 0 | 141833 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1805 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6987 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16485 |
| IRS990/AllOtherExpenses/Total | 0 | 25277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57837 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35805 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437340 |
| IRS990/ContributionsGrantsPriorYear | 0 | 457769 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21590 |
| IRS990/DepreciationDepletion/Total | 0 | 21590 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 429091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12881 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12881 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 9.00 |
| 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/NamePerson | 0 | HAROLD WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR CAROL MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIRBY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN TRECARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT BIDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL JOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANITA LOESER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD WIELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT SYNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT OPPENHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58111 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14232 |
| IRS990/FundraisingEvents | 0 | 39157 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 256350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48531 |
| IRS990/GrossReceipts | 0 | 530521 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2871 |
| IRS990/Insurance/ProgramServices | 0 | 6738 |
| IRS990/Insurance/Total | 0 | 10109 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8084 |
| IRS990/Interest/Total | 0 | 8084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23827 |
| IRS990/InvestmentIncomePriorYear | 0 | 37420 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23827 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 181398 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 202490 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 647143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 482000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 463168 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAROLD WIELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 623477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 629606 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34299 |
| IRS990/NoncashContributions | 0 | 44475 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3985 |
| IRS990/Occupancy/ProgramServices | 0 | 13369 |
| IRS990/Occupancy/Total | 0 | 17354 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2783 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3325 |
| IRS990/OfficeExpenses/Total | 0 | 8164 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 771 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3618 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21705 |
| IRS990/OtherExpensePriorYear | 0 | 188549 |
| IRS990/OtherExpensesCurrentYear | 0 | 187267 |
| IRS990/OtherExpenses/Description | 0 | GIFTS IN KIND |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 9919 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35805 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10267 |
| IRS990/OtherExpenses/Total | 0 | 35805 |
| IRS990/OtherExpenses/Total | 1 | 14261 |
| IRS990/OtherExpenses/Total | 2 | 13363 |
| IRS990/OtherExpenses/Total | 3 | 10267 |
| IRS990/OtherExpenses/Total | 4 | 9919 |
| IRS990/OtherLiabilities/BOY | 0 | 151392 |
| IRS990/OtherLiabilities/EOY | 0 | 124802 |
| IRS990/OtherRevenueCurrentYear | 0 | 34299 |
| IRS990/OtherRevenuePriorYear | 0 | 25478 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10935 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6158 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260296 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277389 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1101 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 633 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15505 |
| IRS990/PayrollTaxes/Total | 0 | 17239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6560 |
| IRS990/PensionPlanContributions/Total | 0 | 6560 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 179634 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 200615 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7762 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7991 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20823 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER EMPLOYMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | POTTERY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TOTE BAGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 335 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6129 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 6129 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50979 |
| IRS990/SalariesEtcCurrentYear | 0 | 322893 |
| IRS990/SalariesEtcPriorYear | 0 | 298699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 437340 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 457769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 457686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1352795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 180837 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1533632 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 530521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 545425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 457686 |
| IRS990ScheduleA/Total509/Total | 0 | 1533632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 530521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 545425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 457686 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1533632 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2272 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 181398 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 647 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 202490 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 22717 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1411 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 145154 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 507 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 181398 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 37148 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 448 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 206963 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 145154 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -61861 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6129 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6129 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 510160 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 121828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1487 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 615 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 463 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 77 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WATSON MC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SCHWART MC |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FRINGE BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATION ONE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | UNEMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SAMS CLUB |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | GRECO MC |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | IRA LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 516289 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 510160 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 510160 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124802 |
| IRS990ScheduleD/TotalRevenue | 0 | 516289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 516289 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 510160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 516289 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35805 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35805 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 76619 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40814 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48531 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OYSTER ROAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34299 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11058 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14232 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 44475 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO MEMBERS OF THE BOARD ARE RELATED BY MARRAIGE. THOMAS MYERS AND DR. CAROL MYERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN WAS REVIEWED BY THE TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED. IT WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.