Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Growing Minds Inc
EIN 75-3118135 • 501(c)3 • Louisville, OH
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $79,801 (-100%) from 2012
Liabilities
Down$0
Down $35,485 (-100%) from 2012
Net Assets
Down$0
Down $44,317 (-100%) from 2012
Revenue
Down$0
Down $519,139 (-100%) from 2012
Expenses
Down$0
Down $609,097 (-100%) from 2012
Net Income
Up$0
Up $89,958 (+100%) from 2012
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $581,773
Mission and Program Overview
Major Activities
- Activity 2
- Transitional independent living program
Filing and Contact Details
Filer
- EIN
- 75-3118135
Raw XML AppendixShowing 400 of 487 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30675 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16510 |
| IRS990/AccountsReceivable/BOY | 0 | 75849 |
| IRS990/AccountsReceivable/EOY | 0 | 52962 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Transitional independent living program |
| IRS990/Activity2/Expense | 0 | 50194 |
| IRS990/Activity2/Revenue | 0 | 95205 |
| IRS990/ActivityOrMissionDescription | 0 | Growing Minds, Inc. is a nonprofit social service agency serving children and their families in the least destructive manner in helping make permanent lifestyle changes and to become more self-sufficient. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9421 Easton Street NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44641 |
| IRS990/Advertising/ProgramServices | 0 | 1049 |
| IRS990/Advertising/Total | 0 | 1049 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10504 |
| IRS990/AllOtherExpenses/Total | 0 | 10695 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 182573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100752 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135543 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 221102 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3375 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19404 |
| IRS990/DepreciationDepletion/Total | 0 | 22779 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The agency provides therapeutic counseling services, shelter, food, and general activities, for children under age twenty one that are under custody of various counties in the State of Ohio. About 39 children were helped last year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 470930 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10304 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10304 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2264 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7840 |
| IRS990/FeesForServicesOther/Total | 0 | 10104 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | Trinka Shultz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Lair |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Keister |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Shultz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Helterban |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Keister |
| 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 | 4178 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 157007 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 60482 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst. Exec. Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 581773 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12252 |
| IRS990/Insurance/Total | 0 | 12252 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6636 |
| IRS990/Interest/Total | 0 | 6636 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4440 |
| IRS990/InvestmentIncomePriorYear | 0 | 5643 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4440 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 467335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 347640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 370475 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Growing Minds, Inc. is a nonprofit social service agency serving children and their families in the least destructive manner in helping make permanent lifestyle changes and to become more self-sufficient. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 105903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 95855 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Keister |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489276 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44730 |
| IRS990/Occupancy/Total | 0 | 44730 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6002 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 967 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9510 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10477 |
| IRS990/OtherExpensePriorYear | 0 | 237092 |
| IRS990/OtherExpensesCurrentYear | 0 | 210271 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 4 | Program Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 21244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9964 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7450 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39941 |
| IRS990/OtherExpenses/Total | 0 | 21244 |
| IRS990/OtherExpenses/Total | 1 | 13073 |
| IRS990/OtherExpenses/Total | 2 | 9964 |
| IRS990/OtherExpenses/Total | 3 | 7450 |
| IRS990/OtherExpenses/Total | 4 | 39941 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 71450 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 71450 |
| IRS990/OtherRevenueCurrentYear | 0 | 12729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Tax Refunds |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4519 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4519 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8210 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27603 |
| IRS990/PayrollTaxes/Total | 0 | 35503 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 564604 |
| IRS990/ProgramServiceRevenue/Description | 0 | Per-Diem Fees for Housing |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 745398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 564604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 564604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -57658 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 469399 |
| IRS990/RevenuesLessExpensesCY | 0 | -57658 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55690 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 429160 |
| IRS990/SalariesEtcPriorYear | 0 | 569639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 564604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 745398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1015060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1121202 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1193046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4639310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2640 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12723 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12729 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7742 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20471 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4639310 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 564604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 745398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1015060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1121202 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1193046 |
| IRS990ScheduleA/Total170/Total | 0 | 4639310 |
| IRS990ScheduleA/TotalSupport | 0 | 4672504 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 125587 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15913 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 141500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44710 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61960 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106670 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -57658 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -57658 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 639431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Effective January 1, 2009, generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as additional income taxes in the statement of income. The organization believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 77925 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77925 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 122253 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18987 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141240 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 581773 |
| IRS990ScheduleD/TotalExpenses | 0 | 639431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 639431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 370475 |
| IRS990ScheduleD/TotalRevenue | 0 | 581773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 581773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 639431 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581773 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 157007 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John Keister |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4178 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 157007 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 4178 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 73810 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | John Keister |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | John Keister |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 77140 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 135000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Purchase of Land |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Purchase Building |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 73810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is determined by reviews on a quarterly basis by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member is required to sign a statement each year affiriming that there are no conflicts of interest with the Organization. If a conflict should occur, the board member is required to disclose it to the remaining board members immediately upon recognition and abstain from voting on any matters involving the conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy is furnished to the Board members for discussion and review. Questions are then addressed and the return is signed by an authorized officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | John and Cheryl Keister are husband and wife. Trinka Shultz and Joe Shultz are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.