Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1484157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$189,072
No earlier filing loaded for comparison.
Net Assets
$101,040
No earlier filing loaded for comparison.
Liabilities
$88,032
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$63,559
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support and encourage youth through the arts, strengthen our community, and provide a teen center that is a safe drug and alcohol-free environment.
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 | 419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 341 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To support and encourage youth through the arts, strengthen our community, and provide a teen center that is a safe drug and alcohol-free environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 241 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Johnstown |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80534 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29236 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 358 |
| IRS990/AllOtherExpenses/Total | 0 | 407 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2382 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 850 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29236 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37001 |
| IRS990/CostOfGoodsSold | 0 | 6141 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 305 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1221 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4580 |
| IRS990/DepreciationDepletion/Total | 0 | 6106 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | - 29 concert events and 13 open "mic nights." Ministry and outreach to band members, kids and adults. Ministry, prayer and salvations took place. Safe, fun environment for teens and families. Several churches brought their youth to the Organization's concerts.- Participated in periodic "Candle sessions:" A free worship and praise time with kids. - During the year, the Organization had almost 5,000 attend its concert events. About 1,000 people were not charged for the concert event.-Meeting place for the community and local churches and (Average Attendance)1. Men's bible studies-Every Tuesday mornings (10-20)2. Seniors weekly gathering (10 - 15)3. AA meetings weekly on Thursday nights (10-20)4. Periodic prayer meetings (5-10)5. Special events for youth. (30 - 50)6. Food Bank Year referral program.7. Weekly Wednesday morning pastors meeting with local pastors. (10-15)8. Youth band practice.- 5th Quarter after home high school football games. The Organization provided free pizza for Jr. and Sr. high school kids as an alternative for after-game activities. Average attendance 75 - 150.- On average, the Organization served about 50 people per day. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 48141 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Cisco |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Phil Chalk |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristi Fugate |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dana C Wills |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Connie C Wills |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Beverly Foster |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President/Dir |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer/Dir |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 800 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Securities | 0 | 800 |
| IRS990/GrossReceipts | 0 | 70684 |
| IRS990/GrossRents/Real | 0 | 8135 |
| IRS990/GrossSalesOfInventory | 0 | 18659 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 322 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1286 |
| IRS990/Interest/ProgramServices | 0 | 4824 |
| IRS990/Interest/Total | 0 | 6432 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 813 |
| IRS990/InvestmentIncomePriorYear | 0 | 1014 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| 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 | 50795 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 223670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 172875 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To support and encourage youth through the arts, strengthen our community, and provide a teen center that is a safe drug and alcohol-free environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 100891 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 87691 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Connie C Wills |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 101040 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 800 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 12518 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 12518 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8135 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8135 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 306 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1226 |
| IRS990/Occupancy/ProgramServices | 0 | 4595 |
| IRS990/Occupancy/Total | 0 | 6127 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110 |
| IRS990/OfficeExpenses/Total | 0 | 147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3356 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16781 |
| IRS990/OtherExpensePriorYear | 0 | 30809 |
| IRS990/OtherExpensesCurrentYear | 0 | 29778 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Licenses & Permits |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Band/Musian Fees |
| IRS990/OtherExpenses/Description | 4 | Automobile Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 77 |
| IRS990/OtherExpenses/Fundraising | 1 | 24 |
| IRS990/OtherExpenses/Fundraising | 2 | 200 |
| IRS990/OtherExpenses/Fundraising | 3 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 307 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 798 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 359 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2996 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2872 |
| IRS990/OtherExpenses/ProgramServices | 4 | 959 |
| IRS990/OtherExpenses/Total | 0 | 1536 |
| IRS990/OtherExpenses/Total | 1 | 479 |
| IRS990/OtherExpenses/Total | 2 | 3994 |
| IRS990/OtherExpenses/Total | 3 | 2872 |
| IRS990/OtherExpenses/Total | 4 | 1278 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 20653 |
| IRS990/OtherRevenuePriorYear | 0 | 22251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 13841 |
| IRS990/ProgramServiceRevenue/Description | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Concert Ticket Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 596 |
| IRS990/ReconcilationRevenueExpenses | 0 | 984 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8135 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 99460 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 101040 |
| IRS990/RevenuesLessExpensesCY | 0 | 984 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5533 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33781 |
| IRS990/SalariesEtcPriorYear | 0 | 37214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17451 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13314 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 7000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16945 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 12193 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 42138 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 29236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 37001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46673 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 197208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 23943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 129162 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8935 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10888 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7091 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1342 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 28256 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 284232 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 7000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 16945 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 12193 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 42138 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 57657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 62654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 64184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 70616 |
| IRS990ScheduleA/Total509/Total | 0 | 326370 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 78377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 65526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 70616 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 354680 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 125170 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 156466 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Capital account adjustment $596 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 44132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 44132 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3573 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19499 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23072 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 172875 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, conflict of interest policies and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All "other" Officers are unpaid volunteers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Conflict of Interest Policy is referenced when needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's Treasurer reviews the financial statements with the President. A complete package of information is given to the Organization's CPA and Tax Accountant to prepare the Form 990. The Organization's Director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned Director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the Treasurer and President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Dana C. Wills and Connie C Wills are married.Gary Foster and Beverly Foster are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.