Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1111488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$903,810
Up $17,442 (+2.0%) from 2012
Net Assets
Down$828,389
Down $520 (-0.1%) from 2012
Liabilities
Up$75,421
Up $17,962 (+31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,231,672
Up $67,169 (+5.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To train & educate mentally challenged adults affording them the ability to function in a work environment
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 | 34591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39645 |
| IRS990/AccountsReceivable/BOY | 0 | 87108 |
| IRS990/AccountsReceivable/EOY | 0 | 65844 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/AllOtherContributions | 0 | 17538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88253 |
| IRS990/AllOtherExpenses/Total | 0 | 107437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66233 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 247909 |
| IRS990/ContributionsGrantsPriorYear | 0 | 278326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27992 |
| IRS990/DepreciationDepletion/Total | 0 | 31856 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO TRAIN MENTALLY CHALLENGED ADULTS TO PERFORM TASKS THAT WILL ENABLE THEM TO FUNCTION IN A WORK ENVIRON- MENT, ACCOMPLISHED THROUGH SUPERVISED TRAINING. 75 CLIENTS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1025302 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25297 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25297 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A D LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AIMEE MCCRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETT RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA ARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELEANOR THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLEN TYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE HOPECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JO ANN DENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIRGINIA DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WANDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN BANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LARRY YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARTHA MCAFEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 66233 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CONSUMER ADV |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2583 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 230371 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14922 |
| IRS990/GrossReceipts | 0 | 1267513 |
| IRS990/GrossRents/Real | 0 | 34800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 33488 |
| IRS990/Insurance/Total | 0 | 33488 |
| IRS990/Interest/ProgramServices | 0 | 2198 |
| IRS990/Interest/Total | 0 | 2198 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1604 |
| IRS990/InvestmentIncomePriorYear | 0 | 2537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1604 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1082 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1214 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1048532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1552564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 504032 |
| IRS990/LessRentalExpenses/Real | 0 | 33778 |
| 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 | TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22868 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35776 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 828909 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 828389 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12339 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12339 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1022 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1022 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4148 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4148 |
| IRS990/OtherExpensePriorYear | 0 | 362769 |
| IRS990/OtherExpensesCurrentYear | 0 | 378817 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MOTOR VEHICLE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 55402 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12875 |
| IRS990/OtherExpenses/Total | 0 | 55402 |
| IRS990/OtherExpenses/Total | 1 | 65935 |
| IRS990/OtherExpenses/Total | 2 | 35277 |
| IRS990/OtherExpenses/Total | 3 | 12875 |
| IRS990/OtherRevenueCurrentYear | 0 | 16818 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE PROCEED |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3457 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3457 |
| IRS990/OtherRevenuePriorYear | 0 | 11455 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 631338 |
| IRS990/OtherSalariesAndWages/Total | 0 | 707668 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54863 |
| IRS990/PayrollTaxes/Total | 0 | 60702 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3485 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10619 |
| IRS990/PensionPlanContributions/Total | 0 | 14104 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 964821 |
| IRS990/ProgramServiceRevenue/Description | 0 | KAY SCHOOL WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | DEPT OF COMMUNITY HEALT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 937990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 310743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 654078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 310743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 654078 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1022 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 828909 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 828389 |
| IRS990/RevenuesLessExpensesCY | 0 | -520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65805 |
| IRS990/SalariesEtcCurrentYear | 0 | 852855 |
| IRS990/SalariesEtcPriorYear | 0 | 801734 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 230013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 231282 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) MEMBERSHIP FEES RECEIVED AND PROGRAM SERVICE REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1212730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 278326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2197233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1604 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8725 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22003 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 949445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 922712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 910494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 834863 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3634332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.24460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2197233 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1212730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 278326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318768 |
| IRS990ScheduleA/Total170/Total | 0 | 2197233 |
| IRS990ScheduleA/TotalSupport | 0 | 5853568 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 381934 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 979473 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1361407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31079 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100138 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36361 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1231672 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 91019 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91019 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 36361 |
| IRS990ScheduleD/OtherRevenues | 0 | 36361 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36361 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1231152 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1231672 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 504032 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1231152 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1268033 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1267513 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LARRY YOUNGBLOOD A DIRECTOR IS THE FATHER TO TODD YOUNGBLOOD ALSO A DIRECTOR AND A PAID EMPLOYEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER MAILING THE COMPLETED 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS AND BOARD MEMBERS WITH BOARD DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON-- A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN BANTER |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.