Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$752,255
Up $303,490 (+68%) from 2011
Net Assets
Up$738,842
Up $316,606 (+75%) from 2011
Liabilities
Down$13,413
Down $13,116 (-49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,540,304
Down $13,513 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.
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 | 26529 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13413 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EVENTS AND SUPPORT FOR FAMILIES WITH A CHILD WITH LIFE-THREATENING ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 240721 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLE VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55124 |
| IRS990/AllOtherContributions | 0 | 1704601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 407046 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471911 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 110025 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28706 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22964 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114822 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 126 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 63 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 600 |
| IRS990/ConferencesMeetings/Total | 0 | 789 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1814626 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1940382 |
| IRS990/CostOfGoodsSold | 0 | 5798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2360 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1180 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11210 |
| IRS990/DepreciationDepletion/Total | 0 | 14750 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR HOPEDAY PROGRAM OF ONGOING EVENTS IS DESIGNED TO ENSURE OUR HOPEKIDS ALWAYS HAVE SOMETHING NEXT TO LOOK FORWARD TO RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH NOW; CHEMO, HOSPITAL STAYS, SURGERIES, BLOOD TRANSFUSIONS, THERAPY ETC. OUR 5 IMPACT AREAS ARE "HOPE AND ANTICIPATION" - LOOKING FORWARD TO THE FUTURE, "FAMILY FOCUS" - FAMILY SPENDING MUCH NEEDED TIME TOGETHER, "COMMUNITY & SUPPORTIVE RELATIONSHIPS" - OUR FAMILIES AND KIDS MEETING FAMILIES AND KIDS JUST LIKE THEM, "SAFETY AND ACCEPTANCE" - AT OUR PRIVATE EVENTS EVERYONE IS NORMAL, NO ONE IS STARED AT AND EVERYONE UNDERSTANDS, "ECONOMIC SUPPORT" - ALL OUR EVENTS ARE FREE FOR OUR FINANCIALLY IMPACTED FAMILIES. IN 2012, OUR CHAPTERS LOCATED IN AZ, MN AND UT PROVIDED 685 EVENTS (UP 6% FROM 2011) TO OUR 2,338 FAMILIES (UP 14% FROM 2011). 2012 EVENT ATTENDANCE EXCEEDED 51,000 PEOPLE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1384079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2129 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1065 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10114 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13308 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1593 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 797 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62696 |
| IRS990/FeesForServicesOther/Total | 0 | 65086 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 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/NamePerson | 0 | TODD CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK NUESSLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY MCKEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BART SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 11962 |
| 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 | 102860 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 58814 |
| IRS990/FundraisingEvents | 0 | 110025 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99441 |
| IRS990/GrossReceipts | 0 | 1921522 |
| IRS990/GrossSalesOfInventory | 0 | 6959 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1565 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 783 |
| IRS990/Insurance/ProgramServices | 0 | 7436 |
| IRS990/Insurance/Total | 0 | 9784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76 |
| IRS990/InvestmentIncomePriorYear | 0 | -1183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40080 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72834 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32754 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING CONDITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSHUA TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 422236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 738842 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 40627 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40627 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1161 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1161 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 954192 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4329 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20564 |
| IRS990/OfficeExpenses/Total | 0 | 30308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1030 |
| IRS990/OtherExpensePriorYear | 0 | 1218170 |
| IRS990/OtherExpensesCurrentYear | 0 | 1163541 |
| IRS990/OtherExpenses/Description | 0 | HOPE EVENTS & ACTIVITIE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 410 |
| IRS990/OtherExpenses/Fundraising | 1 | 2534 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1000756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6737 |
| IRS990/OtherExpenses/Total | 0 | 1000756 |
| IRS990/OtherExpenses/Total | 1 | 17139 |
| IRS990/OtherExpenses/Total | 2 | 2534 |
| IRS990/OtherRevenueCurrentYear | 0 | 42208 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 420 |
| IRS990/OtherRevenuePriorYear | 0 | 32040 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20606 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 235060 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4974 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3150 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17727 |
| IRS990/PayrollTaxes/Total | 0 | 25851 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2514 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 316606 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1581 |
| IRS990/RevenuesLessExpensesCY | 0 | 316606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 417422 |
| IRS990/SalariesEtcCurrentYear | 0 | 376763 |
| IRS990/SalariesEtcPriorYear | 0 | 335647 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 245076 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1814626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1940382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1703520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1798590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1804104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9061222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15873 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 99441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 103480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 202921 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9061222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1814626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1940382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1703520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1798590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1804104 |
| IRS990ScheduleA/Total170/Total | 0 | 9061222 |
| IRS990ScheduleA/TotalSupport | 0 | 9264219 |
| 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/DonatedServicesUseOfFacilities | 0 | 56420 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 56420 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 121032 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1540304 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED 58,814. SALE OF T SHIRTS RECLASSIFIED TO COST OF SALES 5,798. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EVENT EXPENSES RECLASSIFIED 58,814. SALE OF T SHIRTS RECLASSIFIED TO COST OF SALES 5,798. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 64612 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32754 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 40080 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72834 |
| IRS990ScheduleD/OtherRevenues | 0 | 64612 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 121032 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1856910 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1540304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32754 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1856910 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1661336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1977942 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 43395 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39130 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 27500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 110025 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 58814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67307 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 51235 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 90924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 209466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28177 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 47529 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99441 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COLEBERRY GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT - ARIZONA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 40627 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18146 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 26201 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58814 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ENTERTAINMENT EVENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST OR SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 954192 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 602 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BYLAWS WERE AMENDED EFFECTIVE 1/26/2013. A SUMMARY OF THE AMENDMENTS ARE AS FOLLOWS: BOARD MEETING FREQUENCY WAS CHANGED FROM MONTHLY TO QUARTERLY. THE VICE-CHAIR POSITION WAS DELETED. THE DUTIES OF THE TREASURER WERE REVISED TO READ - "THE TREASURER WILL WORK CLOSELY WITH THE PRESIDENT AND CONTRACTED ACCOUNTANT AND OVERSEE ALL FINANCIAL OPERATIONS, INCLUDING BUDGETS, PAYROLL, FINANCIAL REPORTS, AND BANK ACCOUNTS AND PERFORM ANY DUTIES REQUIRED BY APPLICABLE FEDERAL OR STATE LAWS, RULES, AND REGULATIONS." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD ASSEMBLES TO READ AND REVIEW THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND ARE REQUIRED TO SIGN IT. POTENTIAL CONFLICTS ARE DISCUSSED AT REGULAR BOARD MEETINGS AS THEY ARISE AND ARE RESOLVED ACCORDING TO THE POLICY. ANNUALLY, THE POLICY IS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BY THE USE OF GUIDESTAR COMPENSATION REPORT, AND THE BOARD REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | UT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 240721 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APPLE VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55124 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSH TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6123450933 |
| IRS990/TotalAssets/BOY | 0 | 448765 |
| IRS990/TotalAssetsBOY | 0 | 448765 |
| IRS990/TotalAssets/EOY | 0 | 752255 |
| IRS990/TotalAssetsEOY | 0 | 752255 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1814626 |
| IRS990/TotalExpensesCurrentYear | 0 | 1540304 |
| IRS990/TotalExpensesPriorYear | 0 | 1553817 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 89483 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66742 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1384079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1540304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 89483 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26529 |
| IRS990/TotalLiabilitiesBOY | 0 | 26529 |
| IRS990/TotalLiabilities/EOY | 0 | 13413 |
| IRS990/TotalLiabilitiesEOY | 0 | 13413 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 448765 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 752255 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 422236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 738842 |
| IRS990/TotalOtherCompensation | 0 | 11962 |
| IRS990/TotalOtherRevenue | 0 | 420 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1384079 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 102860 |
| IRS990/TotalRevenueCurrentYear | 0 | 1856910 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40703 |
| IRS990/TotalRevenuePriorYear | 0 | 1971239 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1581 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1856910 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.