Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$148,140
Up $6,546 (+4.6%) from 2011
Net Assets
Up$135,615
Up $5,369 (+4.1%) from 2011
Liabilities
Up$12,525
Up $1,177 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$137,463
Down $9,712 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
"making the world a brighter place, one child at a time" by providing for underprivileged children in dawson county, georgia at christmastime as well as through year-round assistance.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2889 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12089 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY EGG HUNT: IN CONJUNCTION WITH DAWSON COUNTY PARKS AND RECREATION, KARE FOR KIDS, INC. HOLDS AN ANNUAL COMMUNITY EGG HUNT IN APRIL OF EACH YEAR. THIS EVENT IS FREE FOR ALL PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 2351 |
| IRS990/Activity2/Revenue | 0 | 3009 |
| IRS990/Activity3/Description | 0 | YEAR-ROUND ASSISTANCE: KARE FOR KIDS, INC. PROVIDES EDUCATIONAL AND CLOTHING ITEMS THROUGHOUT THE YEAR AS REFERRED BY LOCAL SCHOOL OFFICIALS AND OTHER ORGANIZATIONS SUCH AS FAMILY CONNECTION AND DFCS. KARE ALSO RAISES FUNDS TO PAY FOR PROM DUES FOR JUNIORS AND SENIORS THAT ARE UNABLE TO AFFORD TO ATTEND THE PROM AND REMITS DIRECTLY TO THE SCHOOL ON BEHALF OF THESE STUDENTS. |
| IRS990/Activity3/Expense | 0 | 5594 |
| IRS990/ActivityOrMissionDescription | 0 | "MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMASTIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE. |
| IRS990/ActivityOther/Description | 0 | SCHOLARSHIP FUND: KARE FOR KIDS, INC. PROVIDES COLLEGE SCHOLARSHIPS TO TWO HIGH SCHOOL SENIORS EACH YEAR THROUGH ITS SCHOLARSHIP FUND. |
| IRS990/ActivityOther/Expense | 0 | 1000 |
| IRS990/ActivityOther/Grants | 0 | 1000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 211 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAWSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30534 |
| IRS990/Advertising/Fundraising | 0 | 6443 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/Total | 0 | 6743 |
| IRS990/AllOtherContributions | 0 | 66201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 197 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 375 |
| IRS990/AllOtherExpenses/Total | 0 | 744 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62723 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54349 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12755 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88069 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 251 |
| IRS990/DepreciationDepletion/Total | 0 | 251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHRISTMAS PROGRAM: KARE FOR KIDS, INC. SERVED OVER 700 CHILDREN AT CHRISTMASTIME BY PROVIDING CLOTHING, WINTER COATS, TOYS AND OTHER "WISH LIST" ITEMS TO UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY. KARE USES THE PROCEEDS FROM SPECIAL EVENTS TO PURCHASE THESE ITEMS AS WELL AS RECEIVES SIGNIFICANT DONATIONS OF GOODS AND MONETARY GIFTS FROM THE COMMUNITY TO CARRY OUT THIS PROGRAM. OF THE 712 CHILDREN SERVED, 320 WERE PARTIALLY OR FULLY SPONSORED THROUGH IN-KIND DONATIONS BY INDIVIDUALS AND COMMUNITY BUSINESSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 105915 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| 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 | 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| 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/NamePerson | 0 | CLINT BEARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIMMY CASTLEBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HAYLEY GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMORY DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERI KIMBRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CALVIN BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDON PIRKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RHONDA GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUREN SAMPLES |
| 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/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 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 60663 |
| IRS990/FundraisingEvents | 0 | 12755 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121415 |
| IRS990/GrossReceipts | 0 | 203495 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 45 |
| IRS990/InformationTechnology/Total | 0 | 45 |
| IRS990/Insurance/Fundraising | 0 | 1440 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2067 |
| IRS990/Insurance/Total | 0 | 3507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 115 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 115 |
| IRS990/InvestmentIncomePriorYear | 0 | 757 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 115 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 627 |
| 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 | "MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMASTIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUREN SAMPLES |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135615 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60752 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 32000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 143975 |
| IRS990/OtherExpensesCurrentYear | 0 | 123007 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL STUDENT AID |
| IRS990/OtherExpenses/Fundraising | 0 | 1808 |
| IRS990/OtherExpenses/Fundraising | 1 | 1137 |
| IRS990/OtherExpenses/Fundraising | 2 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 566 |
| IRS990/OtherExpenses/ProgramServices | 2 | 705 |
| IRS990/OtherExpenses/Total | 0 | 106216 |
| IRS990/OtherExpenses/Total | 1 | 1252 |
| IRS990/OtherExpenses/Total | 2 | 944 |
| IRS990/OtherExpenses/Total | 3 | 705 |
| IRS990/OtherLiabilities/BOY | 0 | 8459 |
| IRS990/OtherLiabilities/EOY | 0 | 436 |
| IRS990/OtherRevenueCurrentYear | 0 | 60752 |
| IRS990/OtherRevenuePriorYear | 0 | 78022 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 191 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 574 |
| IRS990/PayrollTaxes/Total | 0 | 956 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1836 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3009 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY EGG HUNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3009 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5369 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 5369 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21868 |
| IRS990/SalariesEtcCurrentYear | 0 | 13456 |
| IRS990/SalariesEtcPriorYear | 0 | 3200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 76213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91328 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 78956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 88069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 17540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 265977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3199 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8213 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 121415 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 138367 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 125972 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 128752 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 150425 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 664931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9931 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 939121 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 203380 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 228631 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 205765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 155053 |
| IRS990ScheduleA/Total509/Total | 0 | 939121 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 203495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 229388 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 207374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 150543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 158252 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 949052 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 627 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 436 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/TotalOfAmounts | 0 | 436 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 627 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 225 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 225 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1843 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10912 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12755 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60663 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4650 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4650 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1235 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 126949 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4068 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 3153 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 116037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4068 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1310 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121415 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FESTIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PAGEANT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60752 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 3509 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 43697 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1656 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45880 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5164 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5164 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | TOYS & SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 32000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 320 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO FAMILIAL RELATIONSHIPS EXIST BETWEEN BOARD MEMBERS. TWO BOARD MEMBERS ARE FATHER AND SON AND TWO BOARD MEMBERS ARE FATHER AND DAUGHTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS EITHER ELECTRONICALLY OR BY PHYSICAL DELIVERY FOR REVIEW AND APPROVAL BEFORE FILING. A MAJORITY OF THE BOARD MEMBERS APPROVE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS CANDIDATES FOR ALL PAID POSITIONS AND RECOMMENDS A CANDIDATE AND WAGE RATE TO THE BOARD OF DIRECTORS BASED ON THE CANDIDATE'S QUALIFICATIONS AND THE ORGANIATION'S AVAILABLE BUDGET. MAJORITY VOTE OF FULL BOARD REQUIRED FOR HIRING DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.