Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0201863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,190,198
Up $3,856 (+0.3%) from 2014
Net Assets
Up$1,184,532
Up $5,821 (+0.5%) from 2014
Liabilities
Down$5,666
Down $1,965 (-26%) from 2014
Revenue
Down$405,351
Down $194,941 (-32%) from 2014
Expenses
Up$399,530
Up $5,307 (+1.3%) from 2014
Net Income
Down$5,821
Down $200,248 (-97%) from 2014
Provide independent housing for low income adults of all ages.
Provide independent housing for low income adults of all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $668,454 | $675,880 | ▲ $7,426 |
| Investments Other Securities | $329,203 | $479,522 | ▲ $150,319 |
| Other Notes and Loans Receivable, Net | $182,000 | - | - |
| Savings and Temporary Cash Investments | $5,587 | $33,246 | ▲ $27,659 |
| Cash and Non-Interest-Bearing Accounts | $1,098 | $1,550 | ▲ $452 |
| Total Assets | $1,186,342 | $1,190,198 | ▲ $3,856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,631 | $5,666 | ▼ $1,965 |
| Total Liabilities | $7,631 | $5,666 | ▼ $1,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,178,711 | $1,151,850 | ▼ $26,861 |
| Temporarily Rstr Net Assets | - | $32,682 | - |
| Total Net Assets Fund Balance | $1,178,711 | $1,184,532 | ▲ $5,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,342 | $1,190,198 | ▲ $3,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $507,193 | $566,857 | $1,074,050 |
| Buildings | $15,986 | $479,051 | $495,037 |
| Land | $140,805 | - | $140,805 |
| Other Land Buildings | $10,931 | $87,350 | $98,281 |
| Equipment | $965 | $302 | $1,267 |
| Other Securities | $479,522 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peg Richards | Executive Director | FT | $37,237 | $37,237 |
| Name | Title |
|---|---|
| Jack Moore | President |
| Nick Jerns | Vice President |
| David Mckellip | Director |
| Laine Moore | Director |
| Mae Purves | Director |
| Nick Drake | Director |
| Susie Bellini-riley | Director |
| Travis Breckenridge | Director |
| Julie Hahn | Secretary |
| Will Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,604 |
| Salaries, Compensation, and Employee Benefits | $186,926 |
| Total Fundraising Expense | $3,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,256 | - | - | $134,256 |
| Occupancy | $50,282 | - | - | $50,282 |
| Current Officers, Directors, Trustees, and Key Employees | $37,237 | - | - | $37,237 |
| Depreciation Depletion | $34,211 | - | - | $34,211 |
| Insurance | $33,600 | - | - | $33,600 |
| Payroll Taxes | $15,433 | - | - | $15,433 |
| Fees for Services Accounting | $12,984 | - | - | $12,984 |
| All Other Expenses | $10,510 | - | - | $10,510 |
| Other Expenses | $7,097 | - | $3,550 | $7,097 |
| Office Expenses | $2,344 | - | - | $2,344 |
| Advertising | $1,119 | - | - | $1,119 |
| Fees for Services Legal | $416 | - | - | $416 |
| Total Functional Expenses | $395,980 | $0 | $3,550 | $399,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The treasurer of the board of directors reviews and signs the tax return. The treasurer presents the tax return to the board at a subsequent meeting.”
“Each year the employees have a formal review of performance. Compensation is then determined based on experience and company policies. The compensation is approved by the board members.”
“Documents are made available upon request.”
“The treasurer of the board and the executive director have direct oversight for the selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5666 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1119 |
| IRS990/AllOtherContributionsAmt | 0 | 110150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10510 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS JEFFRIES PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083455383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837025953 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15816 |
| IRS990/CYOtherExpensesAmt | 0 | 212604 |
| IRS990/CYOtherRevenueAmt | 0 | 4388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186926 |
| IRS990/CYTotalExpensesAmt | 0 | 399530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34211 |
| IRS990/Desc | 0 | GOOD SAMARITAN HOME - PROVIDES INDEPENDENT RESIDENTIAL HOUSING FOR LOW INCOME ADULT INDIVIDUALS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 395980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12984 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSIE BELLINI-RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAE PURVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAINE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK JERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEG RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MCKELLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE HAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 259550 |
| IRS990/GrossReceiptsAmt | 0 | 685536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33600 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 329203 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 479522 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1133560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1809440 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 280185 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE INDEPENDENT HOUSING FOR LOW INCOME ADULTS OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184532 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTRICTED DONATION EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4388 |
| IRS990/OtherRevenueTotalAmt | 0 | 4388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134256 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 182000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILL ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258922 |
| IRS990/PYOtherExpensesAmt | 0 | 205080 |
| IRS990/PYOtherRevenueAmt | 0 | 3117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189143 |
| IRS990/PYTotalExpensesAmt | 0 | 394223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5821 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 439091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1426350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187246 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 187246 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1865441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 389535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 381821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357939 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1865441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 405351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 604529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2218307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15986 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1267 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140805 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 507193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 566857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1074050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98281 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 479522 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - WADDELL & REED |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675880 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 479522 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE TAX RETURN. THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD AT A SUBSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE EMPLOYEES HAVE A FORMAL REVIEW OF PERFORMANCE. COMPENSATION IS THEN DETERMINED BASED ON EXPERIENCE AND COMPANY POLICIES. THE COMPENSATION IS APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR HAVE DIRECT OVERSIGHT FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32682 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1186342 |
| IRS990/TotalAssetsEOYAmt | 0 | 1190198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1186342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1190198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124280 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3550 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 399530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184532 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 260867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 153 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.