Rainbow Senior Center
990 • Fiscal year 2012 • EIN 74-2323883
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,354,319
Flat from 2012
Net Assets
Flat$7,408,373
Flat from 2012
Liabilities
Flat$945,946
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,124,935
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 6, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $835,523
Mission and Program Overview
Mission
Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.
Major Activities
- Activity 2
- Transportation: to provide local transportation for homebound senior citizens in the boerne, tx area. Vans take members to and from the senior center and on local errands in town. The program received funding from governmental sources. Approximately 28 seniors were served through this program in the last year.
- Activity 3
- Activity programs: the center provides games, programs, exercise, etc. To members monday - friday from 10am until 2pm. No public funding is received for this program. Approximately 1,100 seniors were served through this program last year.
Filing and Contact Details
Filer
- EIN
- 74-2323883
Raw XML AppendixShowing 400 of 530 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25366 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION: TO PROVIDE LOCAL TRANSPORTATION FOR HOMEBOUND SENIOR CITIZENS IN THE BOERNE, TX AREA. VANS TAKE MEMBERS TO AND FROM THE SENIOR CENTER AND ON LOCAL ERRANDS IN TOWN. THE PROGRAM RECEIVED FUNDING FROM GOVERNMENTAL SOURCES. APPROXIMATELY 28 SENIORS WERE SERVED THROUGH THIS PROGRAM IN THE LAST YEAR. |
| IRS990/Activity2/Expense | 0 | 100993 |
| IRS990/Activity2/Revenue | 0 | 31340 |
| IRS990/Activity3/Description | 0 | ACTIVITY PROGRAMS: THE CENTER PROVIDES GAMES, PROGRAMS, EXERCISE, ETC. TO MEMBERS MONDAY - FRIDAY FROM 10AM UNTIL 2PM. NO PUBLIC FUNDING IS RECEIVED FOR THIS PROGRAM. APPROXIMATELY 1,100 SENIORS WERE SERVED THROUGH THIS PROGRAM LAST YEAR. |
| IRS990/Activity3/Expense | 0 | 302979 |
| IRS990/Activity3/Revenue | 0 | 94019 |
| IRS990/ActivityOrMissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CTIZENS OF THE BOERNE, TEXAS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 OLD SAN ANTONIO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOERNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78006 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 62 |
| IRS990/Advertising/ProgramServices | 0 | 3057 |
| IRS990/Advertising/Total | 0 | 3119 |
| IRS990/AllOtherContributions | 0 | 277506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 362774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 361180 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 98984 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52253 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1154 |
| IRS990/ConferencesMeetings/Total | 0 | 1164 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 502644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474853 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 271810 |
| IRS990/DepreciationDepletion/Total | 0 | 286868 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUTRITION PROJECT: THE CENTER PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF THE BOERNE, TX AREA. MEALS ARE PROVIDED BOTH ON-SITE AND AT HOME THROUGH "MEALS ON WHEELS" DELIVERIES MONDAY-FRIDAY. A SUGGESTED DONATION IS REQUESTED FOR MEALS PROVIDED. THE NUTRITION PROGRAM RECEIVED FUNDING FROM LOCAL, STATE AND FEDERAL AGENCIES. APPROXIMATELY 1,900 WERE SERVED THROUGH THE ON-SITE CONGREGATE MEAL AND MEALS ON WHEELS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 605959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10134 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7507 |
| IRS990/FeesForServicesOther/Total | 0 | 17641 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| 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/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BACHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAWN FULGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN LEE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLE A SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANN WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA ZARTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILL BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE GRANADOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN GREEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 57500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 35064 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14876 |
| IRS990/FundraisingEvents | 0 | 98984 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 116961 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14876 |
| IRS990/GrossReceipts | 0 | 835523 |
| IRS990/GrossRents/Real | 0 | 95529 |
| IRS990/GrossSalesOfInventory | 0 | 60614 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1948 |
| IRS990/Insurance/ProgramServices | 0 | 33611 |
| IRS990/Insurance/Total | 0 | 35559 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33150 |
| IRS990/Interest/Total | 0 | 33150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4606 |
| IRS990/InvestmentIncomePriorYear | 0 | 6832 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4606 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 105411 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 109625 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1014510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8826936 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8093172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7812426 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 9193 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 923712 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 912472 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7708851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7408373 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 60614 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 60614 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 95529 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 95529 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4330 |
| IRS990/Occupancy/ProgramServices | 0 | 98420 |
| IRS990/Occupancy/Total | 0 | 102750 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7206 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20156 |
| IRS990/OfficeExpenses/Total | 0 | 32616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21575 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20284 |
| IRS990/OtherExpensePriorYear | 0 | 651086 |
| IRS990/OtherExpensesCurrentYear | 0 | 732073 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55688 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8182 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1719 |
| IRS990/OtherExpenses/Total | 0 | 151610 |
| IRS990/OtherExpenses/Total | 1 | 57695 |
| IRS990/OtherExpenses/Total | 2 | 8182 |
| IRS990/OtherExpenses/Total | 3 | 1719 |
| IRS990/OtherLiabilities/BOY | 0 | 6077 |
| IRS990/OtherLiabilities/EOY | 0 | 8108 |
| IRS990/OtherRevenueCurrentYear | 0 | 157408 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1265 |
| IRS990/OtherRevenuePriorYear | 0 | 122881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304394 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28144 |
| IRS990/PayrollTaxes/Total | 0 | 30968 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 155989 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 155989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 155989 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3810 |
| IRS990/ReconcilationRevenueExpenses | 0 | -304288 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 95529 |
| 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/Revenue | 0 | 188038 |
| IRS990/RevenuesLessExpensesCY | 0 | -304288 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -294947 |
| IRS990/SalariesEtcCurrentYear | 0 | 392862 |
| IRS990/SalariesEtcPriorYear | 0 | 361513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36602 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40804 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 517520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 474853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 468252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 383319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7139642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8983586 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 87620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11459 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 249064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 380500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2752 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4017 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8983586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 517520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 474853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 468252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 383319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7139642 |
| IRS990ScheduleA/Total170/Total | 0 | 8983586 |
| IRS990ScheduleA/TotalSupport | 0 | 9236667 |
| 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/Buildings/BookValue | 0 | 6785544 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 761511 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7547055 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 77619 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252999 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 330618 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -304288 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -300478 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14876 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1124935 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 949263 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 949263 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3810 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 3810 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14876 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2108 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROPERTY SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROOM RENTAL FEES |
| IRS990ScheduleD/OtherRevenues | 0 | 14876 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18686 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 820647 |
| IRS990ScheduleD/TotalAdjustments | 0 | 3810 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,354,319
- Liabilities
- $945,946
- Net assets
- $7,408,373
- Revenue
- -
- Expenses
- $1,124,935
- Net income
- -