Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1042546
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$305,619
Down $4,168 (-1.3%) from 2011
Net Assets
Down$188,436
Down $43,657 (-19%) from 2011
Liabilities
Up$117,183
Up $39,489 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,717,083
Up $496,879 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition.
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 | 50894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117183 |
| IRS990/AccountsReceivable/BOY | 0 | 87238 |
| IRS990/AccountsReceivable/EOY | 0 | 51756 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Meal distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 14278 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99214 |
| IRS990/AllOtherContributions | 0 | 500179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160110 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13632 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2812 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16871 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56235 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1619760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1198109 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1752 |
| IRS990/DepreciationDepletion/Total | 0 | 1752 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Meals provided to elderly and home bound individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GSC Meals on Wheels |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1443693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 280000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6420 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39440 |
| IRS990/FeesForServicesManagement/Total | 0 | 45860 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6809 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41828 |
| IRS990/FeesForServicesOther/Total | 0 | 48637 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| 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 | 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/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 | Demitri Itskos |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pam Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joan Killian |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alan Curryer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Virginia McMulkin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dorothy Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alisha Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Fraser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Helen Schmidt MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Linda Lee Kershner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Linda Hulett |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cheryl Taam |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dennis Tomlinson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Grant Person |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Stacey Taam Spohr |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Terri Wagar |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Rick Waldt |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Pam Almeida |
| 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 | 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 | 1634 |
| 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 | 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 | 54600 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| 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 | 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3250 |
| IRS990/FundraisingEvents | 0 | 13632 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 825949 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1676676 |
| 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 | 8201 |
| IRS990/Insurance/Total | 0 | 8201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11751 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6933 |
| 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 | Meal Distribution programs provide meals to the elderly and individuals who are home bound, impoverished or who are otherwise incapable of obtaining sufficient nutrition. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pam Almeida |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 232093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188436 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3250 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 70292 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14395 |
| IRS990/Occupancy/ProgramServices | 0 | 82515 |
| IRS990/Occupancy/Total | 0 | 96910 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10924 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 600 |
| IRS990/OfficeExpenses/Total | 0 | 13015 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 803769 |
| IRS990/OtherExpensesCurrentYear | 0 | 1135532 |
| IRS990/OtherExpenses/Description | 0 | Cost of Meals/Produce |
| IRS990/OtherExpenses/Description | 1 | Kitchen Supplies |
| IRS990/OtherExpenses/Description | 2 | Training |
| IRS990/OtherExpenses/Description | 3 | B & O Taxes |
| IRS990/OtherExpenses/Fundraising | 0 | 833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6660 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10045 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 567 |
| IRS990/OtherExpenses/ProgramServices | 0 | 733006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 766 |
| IRS990/OtherExpenses/Total | 0 | 733006 |
| IRS990/OtherExpenses/Total | 1 | 91460 |
| IRS990/OtherExpenses/Total | 2 | 10811 |
| IRS990/OtherExpenses/Total | 3 | 567 |
| IRS990/OtherRevenueCurrentYear | 0 | 1810 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | Catering Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5060 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5060 |
| IRS990/OtherRevenuePriorYear | 0 | 4340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23283 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465658 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2895 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17373 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37641 |
| IRS990/PayrollTaxes/Total | 0 | 57909 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 87 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 525 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1137 |
| IRS990/PensionPlanContributions/Total | 0 | 1749 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 51837 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43657 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 51837 |
| IRS990/RevenuesLessExpensesCY | 0 | -43657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58821 |
| IRS990/SalariesEtcCurrentYear | 0 | 581551 |
| IRS990/SalariesEtcPriorYear | 0 | 416435 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 89394 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86820 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3594 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2436 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 6030 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: Catering Income - 2010 Amount: $ 4,869. 2011 Amount: $ 4,340. 2012 Amount: $ 5,060. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1619760 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1199325 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 341279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 307685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 138803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3606852 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4322 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 313840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 264903 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 808975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9866 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5060 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4340 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4869 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14269 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4409797 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2436 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6030 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1671597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1274937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 655119 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 572588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 241586 |
| IRS990ScheduleA/Total509/Total | 0 | 4415827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1676676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1280241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 662479 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.