Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0364919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$152,219
No earlier filing loaded for comparison.
Net Assets
$127,566
No earlier filing loaded for comparison.
Liabilities
$24,653
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$467,298
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Senior citizens deserve the right to live in their homes, safe and free from abuse, regardless of their income. Big sky senior services provides services that promote independence, enhance quality of life, and prevent elder abuse.
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 | 25641 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24653 |
| IRS990/AccountsReceivable/BOY | 0 | 12860 |
| IRS990/AccountsReceivable/EOY | 0 | 13768 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE INDEPENDENCE AND QUALITY OF LIFE FOR THE ELDERLY POPULATION AND DEVELOPMENTALLY DISABLED ADULTS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 1/2 NORTH 35TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59101 |
| IRS990/AllOtherContributions | 0 | 90338 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 533 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 532 |
| IRS990/AllOtherExpenses/Total | 0 | 1065 |
| 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 | 32515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17379 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7029 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2101 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7145 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32362 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41608 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 381861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 367908 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14026 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1637 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1637 |
| IRS990/DepreciationDepletion/Total | 0 | 3274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, RESPITE CARE, NURSING CARE, AND SUPERVISION OF CHRONIC HEALTH PROBLEMS TO ELDERLY CLIENTS REGARDLESS OF THEIR INCOME LEVELS. |
| 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 | 349755 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | JO LAMEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LIBBY LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE LEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACEY KRAGT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARSHA RUNGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CIARA SIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDY GILLITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE ARMSTRONG |
| 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/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 | 42028 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VOTING MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4990 |
| IRS990/FundraisingEvents | 0 | 7029 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 284494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34871 |
| IRS990/GrossReceipts | 0 | 476250 |
| 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/Insurance/ManagementAndGeneral | 0 | 755 |
| IRS990/Insurance/ProgramServices | 0 | 6794 |
| IRS990/Insurance/Total | 0 | 7549 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1227 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1227 |
| IRS990/InvestmentIncomePriorYear | 0 | 1357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1227 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13547 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13977 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43536 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10378 |
| 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 | SENIOR CITIZENS DESERVE THE RIGHT TO LIVE IN THEIR HOMES, SAFE AND FREE FROM ABUSE. REGARDLESS OF THEIR INCOME, BIG SKY SENIOR SERVICES PROVIDES SERVICES THAT PROMOTE INDEPENDENCE, ENHANCE QUALITY OF LIFE AND PREVENT ELDER ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACEY KRAGT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 123489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127566 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29881 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29881 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 816 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4626 |
| IRS990/Occupancy/ProgramServices | 0 | 10314 |
| IRS990/Occupancy/Total | 0 | 15756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 875 |
| IRS990/OtherAssetsTotal/EOY | 0 | 875 |
| IRS990/OtherExpensePriorYear | 0 | 98893 |
| IRS990/OtherExpensesCurrentYear | 0 | 93497 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3543 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 861 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8604 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6862 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7753 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1291 |
| IRS990/OtherExpenses/Total | 0 | 21714 |
| IRS990/OtherExpenses/Total | 1 | 13791 |
| IRS990/OtherExpenses/Total | 2 | 8614 |
| IRS990/OtherExpenses/Total | 3 | 2626 |
| IRS990/OtherRevenueCurrentYear | 0 | 29881 |
| IRS990/OtherRevenuePriorYear | 0 | 41316 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 220451 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285647 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2509 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35958 |
| IRS990/PayrollTaxes/Total | 0 | 46546 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13547 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13977 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1436 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 58291 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 115 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3962 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 58291 |
| IRS990/RevenuesLessExpensesCY | 0 | 3962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11775 |
| IRS990/SalariesEtcCurrentYear | 0 | 373801 |
| IRS990/SalariesEtcPriorYear | 0 | 380449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91707 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 374832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 369002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 386204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 271839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1769785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 401253 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1769785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 374832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 369002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 386204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 271839 |
| IRS990ScheduleA/Total170/Total | 0 | 1769785 |
| IRS990ScheduleA/TotalSupport | 0 | 1780774 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13547 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13977 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 430 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 13134 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13547 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 413 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12508 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13134 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 626 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 12031 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12508 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 477 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3691 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3691 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10378 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43536 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4077 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8681 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 467298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UPON REACHING A SUSTAINING BALANCE, THE INCOME FROM THE ENDOWMENT FUNDS ARE TO SUPPLEMENT SUPPORT FOR THE ELDERLY CARE PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSE 4,990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSE 4,990. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 115 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 115 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4990 |
| IRS990ScheduleD/OtherRevenues | 0 | 4990 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 13977 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FOR PREVENTION OF ELDER ABUSE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8796 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 471260 |
| IRS990ScheduleD/TotalAdjustments | 0 | 115 |
| IRS990ScheduleD/TotalExpenses | 0 | 467298 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 467298 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10378 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 13977 |
| IRS990ScheduleD/TotalRevenue | 0 | 471260 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 471260 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 475979 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 480056 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 9114 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9139 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4990 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 577 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 577 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9877 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34871 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9852 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15880 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25732 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ST PATRICK'S DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RUBBER DUCK REGATTA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1412 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1861 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3273 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1140 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1140 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN JANUARY 2012, THE FOLLOWING WAS CHANGED IN THE BYLAWS: 4.7 APPOINTMENT THE BOARD OF DIRECTORS MAY APPOINT AN EXECUTIVE DIRECTOR AS THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. THE EXECUTIVE DIRECTOR WILL HOLD OFFICE AT THE WILL OF THE BOARD AND SHALL REPORT DIRECTLY TO THE BOARD. 4.8 DUTIES THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE FOR ADMINISTRATIVE MANAGEMENT OF THE CORPORATION, WITH GENERAL AND ACTIVE SUPERVISION OVER THE PROPERTY, BUSINESS AND AFFAIRS OF THE CORPORATION. THE EXECUTIVE DIRECTOR SHALL CARRY OUT THE POLICIES AND PROGRAMS OF THE CORPORATION AND PERFORM DUTIES AS DIRECTED BY THE BOARD, SUBJECT TO OVERSIGHT BY THE BOARD AND THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD'S EXECUTIVE COMMITTEE THOROUGHLY REVIEWS THE 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND ARE REMINDED OF ITS IMPORTANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION RECEIVED INPUT FROM MNA AND AEM ON COMPENSATION FOR SIMILAR POSITIONS IN MT, AND MADE ITS DECISION BASED ON WHAT THIS RESEARCH SHOWED, AND BASED ON WHAT THE BUDGET COULD SUPPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FOR TELEPHONE REQUESTS, THE ORGANIZATION WILL MAKE PHOTOCOPIES AND HAVE THEM AVAILABLE TO BE PICKED UP AT THE OFFICE, OR MAIL THEM OUT WITHIN THREE DAYS. FOR IN-PERSON REQUESTS COPIES ARE AVAILABLE THE SAME DAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 115. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.