Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.25x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$1,828,544
Down $81,247 (-4.3%) from 2021
Net Assets
Down-$2,280,820
Down $375,104 (-20%) from 2021
Liabilities
Up$4,109,364
Up $293,857 (+7.7%) from 2021
Revenue And Expenses
Revenue
Up$2,926,290
Up $137,381 (+4.9%) from 2021
Expenses
Up$3,301,394
Up $363,341 (+12%) from 2021
Net Income
Down-$375,104
Down $225,960 (-152%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,962,691
Mission and Program Overview
Mission
The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.
Identify, organize, and supervise home repair/maintenance of low income and elderly individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,718,789 | $1,446,221 | ▼ $272,568 |
| Loans From Officers Directors | $120,000 | $150,000 | ▲ $30,000 |
| Cash and Non-Interest-Bearing Accounts | $84,751 | $43,864 | ▼ $40,887 |
| Land, Buildings, and Equipment, Net | $73,571 | $15,198 | ▼ $58,373 |
| Prepaid Expenses and Deferred Charges | $22,430 | $11,388 | ▼ $11,042 |
| Total Assets | $1,909,791 | $1,828,544 | ▼ $81,247 |
| Other Assets Total | $10,250 | $311,873 | ▲ $301,623 |
| Liabilities | |||
| Deferred Revenue | $2,069,369 | $2,166,912 | ▲ $97,543 |
| Other Liabilities | $1,220,000 | $1,461,181 | ▲ $241,181 |
| Accounts Payable and Accrued Expenses | $406,138 | $331,271 | ▼ $74,867 |
| Total Liabilities | $3,815,507 | $4,109,364 | ▲ $293,857 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $16,150 | - |
| Net Assets Without Donor Restrictions | $-1,905,716 | $-2,296,970 | ▼ $391,254 |
| Total Net Assets Fund Balance | $-1,905,716 | $-2,280,820 | ▼ $375,104 |
| Total Liabilities and Net Assets / Fund Balance | $1,909,791 | $1,828,544 | ▼ $81,247 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,198 | $423,524 | $438,722 |
| Other Assets Org | $301,623 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Gilmour | President | FT | $176,813 | $16,597 | $193,410 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Brazelton | Board Member |
| Sherry Cockrell | Board Member |
| Isaac Bartholomew | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $395,598
- Program Service Revenue
- $2,542,010
- Investment Income
- $0
- Other Revenue
- $-11,318
- All Other Contributions
- $395,598
- Change in Net Assets
- $-375,104
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,127,153 |
| Salaries, Compensation, and Employee Benefits | $1,174,241 |
| Total Fundraising Expense | $137,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $590,504 | $77,399 | $51,599 | $719,502 |
| All Other Expenses | $295,713 | $25,464 | $15,769 | $336,946 |
| Current Officers, Directors, Trustees, and Key Employees | $245,248 | $32,772 | $21,848 | $299,868 |
| Advertising | $212,382 | - | $1,776 | $214,158 |
| Travel | $171,133 | $47 | $4,517 | $175,697 |
| Occupancy | $113,925 | $22,785 | $15,190 | $151,900 |
| Other Expenses | $112,012 | $30,064 | $7,516 | $149,592 |
| Insurance | $95,160 | - | - | $95,160 |
| Other Employee Benefits | $60,996 | $12,199 | $8,133 | $81,328 |
| Payroll Taxes | $60,862 | $7,609 | $5,072 | $73,543 |
| Interest | $48,473 | $9,695 | $6,463 | $64,631 |
| Depreciation Depletion | $29,187 | $29,187 | - | $58,374 |
| Fees for Services Accounting | - | $12,082 | - | $12,082 |
| Fees for Services Legal | - | $353 | - | $353 |
| Total Functional Expenses | $2,903,855 | $259,656 | $137,883 | $3,301,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $120,000 | $150,000 | ▲ $30,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bridge Note | $655,000 |
| Eidl | $500,000 |
| Operating Lease Liability | $306,181 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annual request for disclosures of conflicts of interest. Disclosures subsequently reviewed by board of directors and appropriate action taken.”
Form 990, Part VI, Section B, Line 15
“Used guidestar as a resource for average wages and all initial offers and changes in payroll are approved by the board.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Group Cares
- EIN
- 84-1157651
- Phone
- 9702156929
- Address
- 760 WHALERS WAY C-200, FORT COLLINS, CO 80525
Signing Officer
- Name
- Tim Gilmour
- Title
- President
- Phone
- 9702156929
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Gilmour
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 229
Preparer
- Firm
- Brock and Company Cpas Pc
- Address
- 3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
- Preparer
- Sid Fahsholtz CPA
- Phone
- 9702237855
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp vehicles: program service expenses 103,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,244. Telephone and utilities: program service expenses 71,291. Management and general expenses 14,258. Fundraising expenses 11,074. Total expenses 96,623. Bank charges: program service expenses 39,878. Management and general expenses 10,634. Fundraising expenses 2,659. Total expenses 53,171. Supplies: program service expenses 24,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,951. Contract labor: program service expenses 15,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,085. Staff and participant shirts: program service expenses 12,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,539. Printing: program service expenses 11,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,801. Recruiting and training: program service expenses 11,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,386. Postage: program service expenses 2,744. Management and general expenses 52. Fundraising expenses 1,866. Total expenses 4,662. Registration: program service expenses 1,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,516. Equipment expenses: program service expenses 775. Management and general expenses 155. Fundraising expenses 103. Total expenses 1,033. Business meals: program service expenses 503. Management and general expenses 101. Fundraising expenses 67. Total expenses 671. Storage and maintenance: program service expenses 0. Management and general expenses 264. Fundraising expenses 0. Total expenses 264.”
990, Page XII, Line 2C
“No changes from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not determinable, and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 473 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 331271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1718789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1446221 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IDENTIFY, ORGANIZE, AND SUPERVISE HOME REPAIR/MAINTENANCE OF LOW INCOME AND ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214158 |
| IRS990/AllOtherContributionsAmt | 0 | 395598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15769 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM GILMOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702930555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 760 WHALERS WAY STE C-200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 245248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299868 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 36401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2127153 |
| IRS990/CYOtherRevenueAmt | 0 | -11318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2542010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -375104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1174241 |
| IRS990/CYTotalExpensesAmt | 0 | 3301394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2926290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2069369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2166912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58374 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR AND COMMUNITY SERVICE CAMPS INVOLVING 6,418 CAMPERS WORKING IN 22 LOCATIONS AND COMPLETING OVER 1,283 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, VETERANS, AND ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2903855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM GILMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDY BRAZELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISAAC BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2962691 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95160 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6463 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48473 |
| IRS990/InterestGrp/TotalAmt | 0 | 64631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 438722 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 120000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO IDENTIFY, ORGANIZE, AND SUPERVISE THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME, ELDERLY INDIVIDUALS AND RELATED PROGRAMS. MOST SERVICES ARE PROVIDED IN A CAMP SETTING BY YOUTH AND YOUNG ADULT VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1905716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2280820 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11368 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1905716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2296970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15190 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81328 |
| IRS990/OtherExpensesGrp/Desc | 0 | SITE REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY USE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR PARTICIPANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 332700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1220000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1461181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROGRAM SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11388 |
| IRS990/PrincipalOfficerNm | 0 | TIM GILMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2542010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2542010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 715676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 156 |
| IRS990/PYOtherExpensesAmt | 0 | 1785023 |
| IRS990/PYOtherRevenueAmt | 0 | 3264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2069813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1153030 |
| IRS990/PYTotalExpensesAmt | 0 | 2938053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2788909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -375104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2530692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 396. 2019 AMOUNT: $ 90. 2020 AMOUNT: $ 1,753. OTHER ADMINISTRATIVE INCOME - 2018 AMOUNT: $ 200,250. 2019 AMOUNT: $ 69. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 395598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2123376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2530692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2073077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1163924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5572752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6727315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18067760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200646 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 202558 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20191136 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2926290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5640041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7400261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20191136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2926290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2788909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1438078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5654661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7617002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20424940 |
| 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/EquipmentGrp/BookValueAmt | 0 | 15198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 423524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 301623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASE DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 655000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 306181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BRIDGE NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT DETERMINABLE, AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15198 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 311873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1461181 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 176813 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16597 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM GILMOUR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193410 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT-TERM OPERATING CASH FLOWS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TIM GILMOUR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 150000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REQUEST FOR DISCLOSURES OF CONFLICTS OF INTEREST. DISCLOSURES SUBSEQUENTLY REVIEWED BY BOARD OF DIRECTORS AND APPROPRIATE ACTION TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USED GUIDESTAR AS A RESOURCE FOR AVERAGE WAGES AND ALL INITIAL OFFERS AND CHANGES IN PAYROLL ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAMP VEHICLES: PROGRAM SERVICE EXPENSES 103,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,244. TELEPHONE AND UTILITIES: PROGRAM SERVICE EXPENSES 71,291. MANAGEMENT AND GENERAL EXPENSES 14,258. FUNDRAISING EXPENSES 11,074. TOTAL EXPENSES 96,623. BANK CHARGES: PROGRAM SERVICE EXPENSES 39,878. MANAGEMENT AND GENERAL EXPENSES 10,634. FUNDRAISING EXPENSES 2,659. TOTAL EXPENSES 53,171. SUPPLIES: PROGRAM SERVICE EXPENSES 24,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,951. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,085. STAFF AND PARTICIPANT SHIRTS: PROGRAM SERVICE EXPENSES 12,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,539. PRINTING: PROGRAM SERVICE EXPENSES 11,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,801. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 11,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,386. POSTAGE: PROGRAM SERVICE EXPENSES 2,744. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 1,866. TOTAL EXPENSES 4,662. REGISTRATION: PROGRAM SERVICE EXPENSES 1,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 1,033. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 503. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 671. STORAGE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, PAGE XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1909791 |
| IRS990/TotalAssetsEOYAmt | 0 | 1828544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1909791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1828544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 395598 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,828,544
- Liabilities
- $4,109,364
- Net assets
- -$2,280,820
- Revenue
- $2,926,290
- Expenses
- $3,301,394
- Net income
- -$375,104