Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2010 • EIN 87-0430188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
$2,595,847
No earlier filing loaded for comparison.
Net Assets
$2,576,415
No earlier filing loaded for comparison.
Liabilities
$19,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,156,156
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.
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 | 41964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION PROGRAMS REGARDING KIDNEY DISEASE AND ORGAN DONATION. |
| IRS990/Activity2/Expense | 0 | 228215 |
| IRS990/Activity3/Description | 0 | PROFESSIONAL EDUCATION AND COMMUNITY SERVICES |
| IRS990/Activity3/Expense | 0 | 210069 |
| IRS990/ActivityOrMissionDescription | 0 | MEDICAL RESEARCH, EDUCATION PROGRAMS, AND COMMUNITY SERVICE REGARDING THE CAUSE, PREVENTION, AND TREATMENT OF KIDNEY DISEASE. |
| IRS990/ActivityOther/Description | 0 | PATIENT SERVICES - PROVIDES FINANCIAL ASSISTANCE TO KIDNEY PATIENTS. |
| IRS990/ActivityOther/Expense | 0 | 501475 |
| IRS990/ActivityOther/Grants | 0 | 334676 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3707 N CANYON RD 1D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 846044565 |
| IRS990/AllOtherContributions | 0 | 272744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 96602 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 951583 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 5070 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 5070 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 116607 |
| IRS990/CompDisqualPersons/Total | 0 | 126747 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 240 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 239 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5509 |
| IRS990/ConferencesMeetings/Total | 0 | 5988 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1235372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1190326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 169 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 169 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3891 |
| IRS990/DepreciationDepletion/Total | 0 | 4229 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAL RESEARCH REGARDING CAUSE, PREVENTION AND TREATMENT OF KIDNEY DISEASE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 131119 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 11045 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 972 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 973 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22366 |
| IRS990/FeesForServicesOther/Total | 0 | 24311 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEEN VETTERLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SENATOR JAKE GARN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SENATOR ORRIN HATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD T BUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN B ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMANDA DICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON BEUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL E DEPUTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | D JEFFREY ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAMELA GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FAYE MALNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN MACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRAVIS NOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD R NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VAUGHN L PULSIPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROGER G STRATFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | G DONALD GALE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID C TRIMBLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 126747 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | HONORARY CHA |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRES. |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | COMMITTEE CH |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PERSONNEL AD |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 146827 |
| IRS990/FundraisingEvents | 0 | 951583 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 80539 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 415215 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 509320 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 334676 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 334676 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 80539 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 80539 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50058 |
| IRS990/GrossReceipts | 0 | 1340963 |
| IRS990/GrossSalesOfInventory | 0 | 27598 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 450 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 450 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27724 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27724 |
| IRS990/InvestmentIncomePriorYear | 0 | 53527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10759 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MEDICAL RESEARCH, EDUCATION PROGRAMS, AND COMMUNITY SERVICE REGARDING THE CAUSE, PREVENTION, AND TREATMENT OF KIDNEY DISEASE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEEN VETTERLI |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2538435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2576415 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -96769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -96769 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 27598 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27598 |
| IRS990/NoncashContributions | 0 | 951583 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1298 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1298 |
| IRS990/Occupancy/ProgramServices | 0 | 29853 |
| IRS990/Occupancy/Total | 0 | 32449 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5366 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16627 |
| IRS990/OfficeExpenses/Total | 0 | 22717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 147 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 147 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3684 |
| IRS990/OtherExpensePriorYear | 0 | 432636 |
| IRS990/OtherExpensesCurrentYear | 0 | 378829 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SCREENING |
| IRS990/OtherExpenses/Description | 1 | DIRECT FUNDRAISING COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 5211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68546 |
| IRS990/OtherExpenses/Total | 0 | 68546 |
| IRS990/OtherExpenses/Total | 1 | 5211 |
| IRS990/OtherRevenueCurrentYear | 0 | -68960 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 211 |
| IRS990/OtherRevenuePriorYear | 0 | 45793 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186616 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202843 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 11695 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 27956 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 175727 |
| IRS990/PaymentsToAffiliates/Total | 0 | 215378 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1020 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23477 |
| IRS990/PayrollTaxes/Total | 0 | 25518 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 133 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 133 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3054 |
| IRS990/PensionPlanContributions/Total | 0 | 3320 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23914 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5363 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 37980 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156424 |
| IRS990/SalariesEtcCurrentYear | 0 | 362112 |
| IRS990/SalariesEtcPriorYear | 0 | 361557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2567677 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2456346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1206706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1190327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1564428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1468543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1306256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6736260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 83719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 88225 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75511 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 328706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 670716 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7902 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6736260 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1206706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1190327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1564428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1468543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1306256 |
| IRS990ScheduleA/Total170/Total | 0 | 6736260 |
| IRS990ScheduleA/TotalSupport | 0 | 7072868 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10759 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 37980 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 37980 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 146827 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1156156 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING COSTS 146,827 DIRECT FUNDRAISING COSTS -146,827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING COSTS 146,827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING COSTS 146,827 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.