Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,419,801
Down $160,403 (-10%) from 2011
Net Assets
Down$1,404,375
Down $56,438 (-3.9%) from 2011
Liabilities
Down$15,426
Down $103,965 (-87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,642,524
Up $97,091 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preparation of programs and printed materials designed to reduce crime rates and provide counseling in prisons, and establishment of economy shops to provide funds for programs as well as economical source for clothing to needy persons in the community.
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 | 18696 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14726 |
| IRS990/AccountsReceivable/BOY | 0 | 865 |
| IRS990/AccountsReceivable/EOY | 0 | 1115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1065 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EPHRATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17522 |
| IRS990/Advertising/Fundraising | 0 | 60 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 470 |
| IRS990/Advertising/ProgramServices | 0 | 2961 |
| IRS990/Advertising/Total | 0 | 3491 |
| IRS990/AllOtherContributions | 0 | 943517 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15687 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9338 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56028 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93380 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20223 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5660 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34090 |
| IRS990/ConferencesMeetings/Total | 0 | 59973 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 943517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 913292 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46799 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15230 |
| IRS990/DepreciationDepletion/Total | 0 | 62029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY |
| 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 | 1342677 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1554 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 704 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1408 |
| IRS990/FeesForServicesOther/Total | 0 | 2112 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALVIN LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS NOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DURELL ORENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HASKELL DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESTER HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOYD GINGERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARVIN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD GRABER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SAM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AARON MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID R LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DONALD E METZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERWIN WENGER |
| 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 | 46478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 46902 |
| 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 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -17800 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 142873 |
| IRS990/GrossReceipts | 0 | 1746759 |
| IRS990/GrossRents/Real | 0 | 28066 |
| IRS990/GrossSalesOfInventory | 0 | 560437 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12786 |
| IRS990/Insurance/ProgramServices | 0 | 9883 |
| IRS990/Insurance/Total | 0 | 22669 |
| IRS990/Interest/ManagementAndGeneral | 0 | 788 |
| IRS990/Interest/Total | 0 | 788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16364 |
| IRS990/InvestmentIncomePriorYear | 0 | 1952 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1436 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1436 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 163976 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 162682 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 495045 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1704262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1388875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1209217 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 160673 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 60000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS ESTABLISHING ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AARON MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1460813 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1404375 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -17800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17800 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 560437 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 560437 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28066 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28066 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 143 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25771 |
| IRS990/Occupancy/ProgramServices | 0 | 59316 |
| IRS990/Occupancy/Total | 0 | 85230 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26860 |
| IRS990/OfficeExpenses/Total | 0 | 61379 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31194 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104359 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135553 |
| IRS990/OtherExpensePriorYear | 0 | 408461 |
| IRS990/OtherExpensesCurrentYear | 0 | 388064 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS-OTHER MINISTRIES |
| IRS990/OtherExpenses/Fundraising | 0 | 927 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3104 |
| IRS990/OtherExpenses/Total | 0 | 6194 |
| IRS990/OtherLiabilities/BOY | 0 | 700 |
| IRS990/OtherLiabilities/EOY | 0 | 700 |
| IRS990/OtherRevenueCurrentYear | 0 | 588503 |
| IRS990/OtherRevenuePriorYear | 0 | 561370 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 921714 |
| IRS990/OtherSalariesAndWages/Total | 0 | 946989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 34 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10359 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68145 |
| IRS990/PayrollTaxes/Total | 0 | 78538 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 88543 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 91749 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 70430 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 67488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56438 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28066 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1331 |
| IRS990/SalariesEtcCurrentYear | 0 | 1254460 |
| IRS990/SalariesEtcPriorYear | 0 | 1136972 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19391 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 943517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 913292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 869877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 773330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 631041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4131057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6963 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8547 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 560437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 536055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 490968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 449485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 409394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2446339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20619 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 98496 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 92803 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 97774 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 93531 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 94286 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 476890 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92220 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6577396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1503954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1449347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1360845 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1222815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1040435 |
| IRS990ScheduleA/Total509/Total | 0 | 6577396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1603886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1544102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1460340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1323309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1143268 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7074905 |
| 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 |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 60534 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91542 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 152076 |
| IRS990ScheduleD/Land/BookValue | 0 | 261616 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 261616 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67791 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62435 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 130226 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 70933 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 91749 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ING DIRECT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MW ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1209217 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 162682 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE VICE PRESIDENT - DON METZLER - IS THE SON IN LAW TO DIRECTOR LESTER HUBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY EACH VOTING MEMBER BEFORE ELECTRONICALLY FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MAINTAINED AND MANAGED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.