Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$819,759
No earlier filing loaded for comparison.
Net Assets
$805,005
No earlier filing loaded for comparison.
Liabilities
$14,754
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$902,130
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tri-lakes cares is a community based, volunteer supported, resource center whose purpose is to improve people's lives through emergency, relief, and self-sufficiency programs.
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 | 6846 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12340 |
| IRS990/AccountsReceivable/EOY | 0 | 14350 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMERGENCY UTILITY AND RENTAL ASSISTANCE AND HOME REPAIRS: HELPS MAINTAIN A LIVABLE SHELTER FOR PRE-QUALIFIED FAMILIES. |
| IRS990/Activity2/Expense | 0 | 129249 |
| IRS990/Activity3/Description | 0 | HANGERS THIFT STORE: PROVIDES DISCOUNT CLOTHING AND OTHER ITEMS. |
| IRS990/Activity3/Expense | 0 | 217647 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVING PEOPLE'S LIVES BY PROVIDING EMERGENCY ASSISTANCE, SELF-SUFFICIENCY PROGRAMS AND OTHER SOCIAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE: CHILD CARE FINANCIAL ASSISTANCE, GED SUPPORT, MEDICAL CLINIC, POST-SECONDARY EDUCATION SUPPORT, SCHOOL SUPPLIES, AND OTHER TYPES OF SUPPORT TO LOCAL PERSONS IN NEED. |
| IRS990/ActivityOther/Expense | 0 | 101056 |
| IRS990/ActivityOther/Revenue | 0 | 140959 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONUMENT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 801321301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 778 |
| IRS990/Advertising/ProgramServices | 0 | 888 |
| IRS990/Advertising/Total | 0 | 1666 |
| IRS990/AllOtherContributions | 0 | 729519 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3030 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1813 |
| IRS990/AllOtherExpenses/Total | 0 | 6909 |
| 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 | 151703 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60396 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36800 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 746 |
| IRS990/ConferencesMeetings/Total | 0 | 746 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 729519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 524893 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 2414 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12291 |
| IRS990/DepreciationDepletion/Total | 0 | 12606 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOD ASSISTANCE FOR THE HUNGRY: OPERATION OF AN EMERGENCY FOOD PANTRY, A SENIOR SUPPLEMENT PROGRAM AND SNACK PACKS FOR ELEMENTARY SCHOOL CHILDREN. ALSO, THIS PROGRAM PROVIDES HOLIDAY FOOD BASKETS TO FAMILIES AT THANKSGIVING AND CHRISTMAS. |
| 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 | 386768 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1930 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 560 |
| IRS990/FeesForServicesOther/Total | 0 | 560 |
| 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 | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN HARTLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELLEY PRUETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN FULTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA CAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWARD MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRICIA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY LYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN PLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ED PAULOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HALEY CHAPIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 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 | 46000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16819 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 520946 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 362946 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 520946 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 520946 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54613 |
| IRS990/GrossReceipts | 0 | 928157 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2058 |
| IRS990/InformationTechnology/Total | 0 | 2058 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 133 |
| IRS990/Insurance/ProgramServices | 0 | 5169 |
| IRS990/Insurance/Total | 0 | 5302 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73687 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 470 |
| IRS990/InvestmentIncomePriorYear | 0 | 782 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 470 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 524178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467451 |
| 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 | IMPROVING PEOPLE'S LIVES BY PROVIDING EMERGENCY ASSISTANCE, SELF-SUFFICIENCY PROGRAMS, AND OTHER SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HALEY CHAPIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 714682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 805005 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37794 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37794 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 478203 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 359 |
| IRS990/Occupancy/ProgramServices | 0 | 31135 |
| IRS990/Occupancy/Total | 0 | 31494 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2668 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5590 |
| IRS990/OfficeExpenses/Total | 0 | 8258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3956 |
| IRS990/OtherExpensePriorYear | 0 | 119246 |
| IRS990/OtherExpensesCurrentYear | 0 | 229588 |
| IRS990/OtherExpenses/Description | 0 | VALUE OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6952 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6158 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2687 |
| IRS990/OtherExpenses/Total | 0 | 140746 |
| IRS990/OtherExpenses/Total | 1 | 7124 |
| IRS990/OtherExpenses/Total | 2 | 6250 |
| IRS990/OtherExpenses/Total | 3 | 2687 |
| IRS990/OtherRevenueCurrentYear | 0 | 40390 |
| IRS990/OtherRevenuePriorYear | 0 | 2484 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10877 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91399 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9373 |
| IRS990/PayrollTaxes/Total | 0 | 14197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1781 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 140959 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 140959 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 140959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 81115 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9208 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 9208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11209 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2596 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2596 |
| IRS990/SalariesEtcCurrentYear | 0 | 151596 |
| IRS990/SalariesEtcPriorYear | 0 | 142462 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85943 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 198138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 767313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 524893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 454800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 452457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 191086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2390549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3066 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2333 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 247903 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2390549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 767313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 524893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 454800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 452457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 191086 |
| IRS990ScheduleA/Total170/Total | 0 | 2390549 |
| IRS990ScheduleA/TotalSupport | 0 | 2401008 |
| 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 | 375449 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37887 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 413336 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6734 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18840 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25574 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9208 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 902130 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME GENERATED BY THE ORGANIZATION'S THRIFT STORE IS SPECIFICALLY EXCLUDED FROM TAX UNDER INTERNAL REVENUE CODE SECTION 513(A)(3). THE ORGANIZATION DOES NOT ENGAGE IN ANY ACTIVITIES NOT RELATED TO ITS EXEMPT STATUS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2008 TO 2011. THE ORGANIZATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 85268 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85268 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 81115 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 911338 |
| IRS990ScheduleD/TotalAdjustments | 0 | 81115 |
| IRS990ScheduleD/TotalExpenses | 0 | 902130 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 902130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 467451 |
| IRS990ScheduleD/TotalRevenue | 0 | 911338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 911338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 902130 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 911338 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17894 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54613 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17894 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54613 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | EMPTY BOWL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37794 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16268 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 204 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16819 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 186752 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 334194 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | NON-CASH ASSISTANCE CONSISTS OF FOOD AND HOUSEHOLD ITEMS PROVIDED TO THOSE IN NEED. THE VALUE OF THESE ITEMS IS BASED ON AN AVERAGE LOCAL ASSESSMENT OF $1.66 PER POUND. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV AND OTHER |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1768 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FOOD, QUALIFYING EMERGENCY ASSISTANCE (RENT, UTILITIES, REPAIRS, ETC.), AND MEDICAL ASSISTANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TRI-LAKES CARES MAINTAINS A CLIENT FILE FOR EACH FAMILY OR INDIVIDUAL RECEIVING ASSISTANCE. THE FILE HAS DETAILED RECORDS OF THE AMOUNT OF THE AWARD, THE CRITERIA USED AND THE TYPE OF ASSISTANCE PROVIDED. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD, UTILITY PROVIDER OR MEDICAL CARE FACILITY/PROVIDER ON BEHALF OF THE INDIVIDUALS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.