Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0458229
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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$170,973
Up $79,294 (+86%) from 2011
Net Assets
Up$143,581
Up $78,298 (+120%) from 2011
Liabilities
Up$27,392
Up $996 (+3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$246,512
Down $20,939 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the first judicial district casa program is to recruit, screen, train and supervise community volunteers who are appointed by the court to serve as guardians ad litem for children found to be under the purfiew of the idaho child protective act.
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 | 20946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19842 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9235 N CLARKVIEW PL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAYDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83835 |
| IRS990/Advertising/ProgramServices | 0 | 4087 |
| IRS990/Advertising/Total | 0 | 4087 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 129919 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2124 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24710 |
| IRS990/AllOtherExpenses/Total | 0 | 26834 |
| 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 | 53085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121326 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 584 |
| IRS990/ConferencesMeetings/Total | 0 | 584 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137942 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5450 |
| IRS990/DeferredRevenue/EOY | 0 | 7550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2220 |
| IRS990/DepreciationDepletion/Total | 0 | 2220 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FIRST JUDICIAL DISTRICT COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM SERVES ALL OF THE FIVE COUNTIES OF THE FIRST JUDICIAL DISTRICT OF IDAHO.DURING THE FISCAL YEAR, VOLUNTEERS GAVE THEIR TIME TO REPRESENT OVER 450 CHILDREN IN CASES UNDER OUR ADVOCACY. THEY OFFERED HOURS FREE OF CHARGE TO THE STATE OF IDAHO. |
| 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 | 244388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10202 |
| 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/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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI HACKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY SHORTRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PRISCILLA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL GRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE JORGENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNY HAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURIE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK VOLKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHIL DAMIANO |
| 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 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29144 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 93174 |
| 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/GrossIncomeFundraisingEvents | 0 | 130835 |
| IRS990/GrossReceipts | 0 | 353954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 24 |
| IRS990/Interest/Total | 0 | 24 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7910 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 163 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| 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 | 31883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6040 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN, AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PRISCILLA BELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 65283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 143581 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101691 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15824 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13100 |
| IRS990/Occupancy/Total | 0 | 13100 |
| 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 | 1100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 73679 |
| IRS990/OtherExpensesCurrentYear | 0 | 92989 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UNEMPLOYMENT CLAIMS |
| IRS990/OtherExpenses/Description | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10079 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11036 |
| IRS990/OtherExpenses/Total | 0 | 6401 |
| IRS990/OtherExpenses/Total | 1 | 8422 |
| IRS990/OtherExpenses/Total | 2 | 10079 |
| IRS990/OtherExpenses/Total | 3 | 11036 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 101712 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME-REWARDS |
| IRS990/OtherRevenueMisc/Description | 1 | JUDGMENT RESTITUTION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21 |
| IRS990/OtherRevenuePriorYear | 0 | 80950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102384 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11139 |
| IRS990/PayrollTaxes/Total | 0 | 11139 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14479 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21634 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6793 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| 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 | 78298 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 353928 |
| IRS990/RevenuesLessExpensesCY | 0 | 78298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48396 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 153523 |
| IRS990/SalariesEtcPriorYear | 0 | 193772 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9275 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9280 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 137942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 148978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 152213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 832047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1171 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 101712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80950 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 90051 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50287 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 324543 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 832047 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 137942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 148978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 152213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169821 |
| IRS990ScheduleA/Total170/Total | 0 | 832047 |
| IRS990ScheduleA/TotalSupport | 0 | 1157761 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5813 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28814 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 78298 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 78298 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 246512 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 227 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3069 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3296 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 324810 |
| IRS990ScheduleD/TotalExpenses | 0 | 246512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 246512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6040 |
| IRS990ScheduleD/TotalRevenue | 0 | 324810 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 324810 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 246512 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 324810 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27474 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5446 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 16896 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63236 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 58839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 122075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63236 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 58839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 122075 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COUNTRY HOEDOWN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RAY OF HOPE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 94601 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1495 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8472 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1006 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1006 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WORKMANS COMP: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UTILITIES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRASH REMOVAL: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXES: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES: Column (A) - Total = $2818; Column (B) - Program Services = $2818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIR & MAINTENANCE: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROGRAM EXPENSE: Column (A) - Total = $474; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Printing and Publications: Column (A) - Total = $3493; Column (B) - Program Services = $3493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Postage and Shipping: Column (A) - Total = $1244; Column (B) - Program Services = $1244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.