Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 81-0494616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$468,161
Down $43,075 (-8.4%) from 2012
Net Assets
Down$468,161
Down $43,075 (-8.4%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$256,410
Down $2,264 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Assisting sr. Citizens/economic & social needs
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING SR. CITIZENS/ECONOMIC & SOCIAL NEEDS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5788 |
| IRS990/AllOtherExpenses/Total | 0 | 5803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 482452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 439518 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47681 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47681 |
| 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 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 90 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 379 |
| IRS990/DepreciationDepletion/Total | 0 | 469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A. TRANSPORTATION: PROVIDING TRANSPORTATION FOR THE ELDERLY 60 YEARS OLD AND OLDER FOR THE DISABLED FOR MEDICAL CARE, PERSONAL SHOPPING, AND SOCIAL ACTIVITIES. (9392 RIDES FOR 335 DIFFERENT PEOPLE). $ 46,701B.LEGAL: PROVIDING LEGAL SERVICES FOR SENIOR CITIZENS AGE 60 AND OVER. (0 UNITS FOR 0 PEOPLE) $ 0C. SENIOR CENTERS: PROVIDING A PLACE FOR SENIORS TO CONGREGATE FOR MEALS, SOCIAL ADN EDUCATION ACTIVITIEIS. (5642 VISITS BY 443 DIFFERENT INDIVIDUALS). $ 6,811D. CONGREGATE MEALS: PROVIDING MEALS AND SOCIAL TIEM FOR SENIOR CITIZENS. (5377 MEALS FOR 420 DIFFERENT INDIVIDUALS) $ 39,107E. MEALS ON WHEELS: DELIVERING A NUTRITIOUS NOON MEAL TO HOMEBOUND SENIOR CITIZENS. (7923 MEALS FOR 64 DIFFERNT INDIVIDUALS) $ 76,717F. HEALTH SCREENING: PROVIDING HEALTH SCREENING, DISEASE PREVENTION INFORMATION, AND NUTRITION EDUCATION TO SENIORS. (2363 SCREENINGS FOR 105 DIFFERENT INDIVIDUALS) $ 986G. ADULT DAY CARE: PROVIDING IN HOME ASSISTANCE OF DAILY LIVING ACTIVITIES. ( 933.5 HOURS FOR 10 DIFFERENT INDIVIDUALS) $ 3,998H. HOMEMAKER SERVICES: PROVIDING HOMEMAINTENANCE SERVICES (370.25 HOURS FOR 54 DIFFERENT INDIVIDUALS) $ 6,633 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 180953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 575 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BECKY WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY LAPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY NORBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOLORAS CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELSA BANYAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DELORES FRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARLENE REITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODI BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELLY ROSAAEN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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/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 | 28786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 18895 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 95602 |
| 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 | 213335 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 328 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 328 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 328 |
| 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 | 16865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18042 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1177 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSISTING SR. CITIZENS/ECONOMIC & SOCIAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 511236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 468161 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 5 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1560 |
| IRS990/Occupancy/ProgramServices | 0 | 5680 |
| IRS990/Occupancy/Total | 0 | 7240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3290 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 530 |
| IRS990/OfficeExpenses/Total | 0 | 3820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 719 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2079 |
| IRS990/OtherExpensePriorYear | 0 | 175882 |
| IRS990/OtherExpensesCurrentYear | 0 | 172658 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 1 | ADMINSTRATIVE MATCH |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13564 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108135 |
| IRS990/OtherExpenses/Total | 0 | 12232 |
| IRS990/OtherExpenses/Total | 1 | 13564 |
| IRS990/OtherExpenses/Total | 2 | 19883 |
| IRS990/OtherExpenses/Total | 3 | 108135 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 23909 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23909 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3727 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1373 |
| IRS990/PayrollTaxes/Total | 0 | 5100 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3329 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1654 |
| IRS990/PensionPlanContributions/Total | 0 | 4983 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 117405 |
| IRS990/ProgramServiceRevenue/Description | 0 | TAX REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60051 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 57354 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 60051 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43075 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 511236 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 468161 |
| IRS990/RevenuesLessExpensesCY | 0 | -43075 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 178617 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 83752 |
| IRS990/SalariesEtcPriorYear | 0 | 82792 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27138 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 27466 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 155653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 185204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 192019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 191365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 910474 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 845 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1485783 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 57354 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 252064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 36834 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 147793 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 81264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 575309 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 213007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 437268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 223067 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 339812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 272629 |
| IRS990ScheduleA/Total170/Total | 0 | 1485783 |
| IRS990ScheduleA/TotalSupport | 0 | 1486628 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1177 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16865 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1177 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMATION AVAILABLE THROUGH COUNTY COMMISSIONERS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.