Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-1178699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,913,971
Down $68,129 (-3.4%) from 2010
Net Assets
Down$1,449,945
Down $19,064 (-1.3%) from 2010
Liabilities
Down$464,026
Down $49,065 (-9.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,248,874
Up $36,233 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We engage our community with essential services that empower all people to thrive.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27093 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 425 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONIFER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80433 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 663 |
| IRS990/Advertising/ProgramServices | 0 | 6530 |
| IRS990/Advertising/Total | 0 | 7193 |
| IRS990/AllOtherContributions | 0 | 735565 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 105 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7542 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13198 |
| IRS990/AllOtherExpenses/Total | 0 | 20845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139565 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202441 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1542 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7271 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64630 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73443 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 316 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9086 |
| IRS990/ConferencesMeetings/Total | 0 | 9402 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1117296 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1054958 |
| IRS990/CostOfGoodsSold | 0 | 66697 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 662 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10595 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54961 |
| IRS990/DepreciationDepletion/Total | 0 | 66218 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 55,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S PROGRAMS INCLUDE: FAMILY ADVOCACY PROGRAM, VOLUNTEER PROGRAM, TEEN PROGRAM, DOMESTIC VIOLENCE PROGRAM, EARLY CHILDHOOD PROGRAM, HEALTH SERVICES AND COMMUNITY EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1122511 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12908 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 64542 |
| IRS990/FeesForServicesAccounting/Total | 0 | 77450 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6662 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 282555 |
| IRS990/FeesForServicesOther/Total | 0 | 289217 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED CHURCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW PETRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL TILLOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE MUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARLA NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALLETTA BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH KALMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG FERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STAN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN IMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON BRENISER-SCHRAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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 | 5443 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 68000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3375 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 381731 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 115119 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 103635 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 115119 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 115119 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25903 |
| IRS990/GrossReceipts | 0 | 1299882 |
| IRS990/GrossRents/Real | 0 | 25029 |
| IRS990/GrossSalesOfInventory | 0 | 111162 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2465 |
| IRS990/Insurance/ProgramServices | 0 | 13940 |
| IRS990/Insurance/Total | 0 | 16405 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4787 |
| IRS990/Interest/ProgramServices | 0 | 23370 |
| IRS990/Interest/Total | 0 | 28157 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 315 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 471496 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2014948 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1593255 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1543452 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 451257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 436933 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON BRENISER-SCHRAGE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1469009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1449945 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22528 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22528 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 44465 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 44465 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25029 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25029 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 116724 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2938 |
| IRS990/Occupancy/ProgramServices | 0 | 57380 |
| IRS990/Occupancy/Total | 0 | 60318 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1179 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22569 |
| IRS990/OfficeExpenses/Total | 0 | 23748 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27180 |
| IRS990/OtherExpensePriorYear | 0 | 669674 |
| IRS990/OtherExpensesCurrentYear | 0 | 709342 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND CONSUMER COSTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1478 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12804 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8683 |
| IRS990/OtherExpenses/Total | 0 | 48027 |
| IRS990/OtherExpenses/Total | 1 | 22618 |
| IRS990/OtherExpenses/Total | 2 | 15401 |
| IRS990/OtherExpenses/Total | 3 | 10161 |
| IRS990/OtherRevenueCurrentYear | 0 | 95277 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3255 |
| IRS990/OtherRevenuePriorYear | 0 | 85257 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29091 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293852 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 583 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2747 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24415 |
| IRS990/PayrollTaxes/Total | 0 | 27745 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 46 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 217 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1930 |
| IRS990/PensionPlanContributions/Total | 0 | 2193 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 229347 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143047 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6440 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7801 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 17231 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -19064 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25029 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17231 |
| IRS990/RevenuesLessExpensesCY | 0 | -19064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51609 |
| IRS990/SalariesEtcCurrentYear | 0 | 424413 |
| IRS990/SalariesEtcPriorYear | 0 | 439332 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11665 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 734383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1117296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1054958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 853410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 673457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 641467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4340588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5479 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 745913 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1708 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8101 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3606205 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1117296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1054958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 853410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 673457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 641467 |
| IRS990ScheduleA/Total170/Total | 0 | 4340588 |
| IRS990ScheduleA/TotalSupport | 0 | 4425680 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1358868 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411148 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1770016 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32936 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93284 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -19064 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -19064 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1248874 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 151648 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151648 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1229810 |
| IRS990ScheduleD/TotalExpenses | 0 | 1248874 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1248874 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1543452 |
| IRS990ScheduleD/TotalRevenue | 0 | 1229810 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1229810 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1248874 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1229810 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15272 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4193 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6438 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25903 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15272 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4193 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6438 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25903 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EMPTY BOWLS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DEER CREEK CHALLENGE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22528 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2453 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 772 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3375 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 115119 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.