Civic Intelligence

Area IV Mental Health Services Coalition

EIN 01-0411761 • 501(c)3 • Lewiston, ME

Pub. 78 Eligible

View Organization Page

Profile

The agency promotes health and wellness of the citizens of androscoggin county by providing programs supporting recovery from combined challenges of physical, mental and substance abuse illnesses.

12 Bates StreetLewiston, ME 04240

www.commonties.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,936

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$649,928

Down $100,374 (-13%) from 2024

Liabilities

Down

$517,079

Down $10,025 (-1.9%) from 2024

Net Assets

Down

$132,849

Down $90,349 (-40%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$2,739,230

Down $157,521 (-5.4%) from 2024

Expenses

Down

$2,829,579

Down $216,018 (-7.1%) from 2024

Net Income

Up

-$90,349

Up $58,497 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,195,868Liabilities 2011: $923,734Net Assets 2011: $272,1342011Assets 2012: $1,135,211Liabilities 2012: $957,888Net Assets 2012: $177,3232012Assets 2013: $1,144,726Liabilities 2013: $927,673Net Assets 2013: $217,0532013Assets 2014: $1,126,526Liabilities 2014: $1,037,301Net Assets 2014: $89,2252014Assets 2015: $1,021,423Liabilities 2015: $1,124,657Net Assets 2015: -$103,2342015Assets 2016: $966,292Liabilities 2016: $983,160Net Assets 2016: -$16,8682016Assets 2017: $939,890Liabilities 2017: $698,723Net Assets 2017: $241,1672017Assets 2018: $793,143Liabilities 2018: $543,497Net Assets 2018: $249,6462018Assets 2019: $813,213Liabilities 2019: $501,709Net Assets 2019: $311,5042019Assets 2020: $954,395Liabilities 2020: $804,479Net Assets 2020: $149,9162020Assets 2021: $1,116,654Liabilities 2021: $774,941Net Assets 2021: $341,7132021Assets 2022: $983,331Liabilities 2022: $562,905Net Assets 2022: $420,4262022Assets 2023: $916,738Liabilities 2023: $544,694Net Assets 2023: $372,0442023Assets 2024: $750,302Liabilities 2024: $527,104Net Assets 2024: $223,1982024Assets 2025: $649,928Liabilities 2025: $517,079Net Assets 2025: $132,8492025

Highlighted filing

2025

Assets$649,928
Liabilities$517,079
Net Assets$132,849
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,508,367Expenses 2011: $1,531,431Net Income 2011: -$23,0642011Revenue 2012: $1,483,644Expenses 2012: $1,578,455Net Income 2012: -$94,8112012Revenue 2013: $1,974,167Expenses 2013: $1,934,437Net Income 2013: $39,7302013Revenue 2014: $2,061,768Expenses 2014: $2,189,596Net Income 2014: -$127,8282014Revenue 2015: $1,867,105Expenses 2015: $2,059,564Net Income 2015: -$192,4592015Revenue 2016: $1,494,040Expenses 2016: $1,407,674Net Income 2016: $86,3662016Revenue 2017: $1,613,683Expenses 2017: $1,355,648Net Income 2017: $258,0352017Revenue 2018: $1,375,003Expenses 2018: $1,366,524Net Income 2018: $8,4792018Revenue 2019: $2,807,867Expenses 2019: $2,746,009Net Income 2019: $61,8582019Revenue 2020: $2,560,911Expenses 2020: $2,722,499Net Income 2020: -$161,5882020Revenue 2021: $2,921,997Expenses 2021: $2,730,200Net Income 2021: $191,7972021Revenue 2022: $2,850,480Expenses 2022: $2,771,767Net Income 2022: $78,7132022Revenue 2023: $2,758,306Expenses 2023: $2,806,689Net Income 2023: -$48,3832023Revenue 2024: $2,896,751Expenses 2024: $3,045,597Net Income 2024: -$148,8462024Revenue 2025: $2,739,230Expenses 2025: $2,829,579Net Income 2025: -$90,3492025

Highlighted filing

2025

Revenue$2,739,230
Expenses$2,829,579
Net Income-$90,349
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,928
Liabilities
$517,079
Net assets
$132,849
Revenue
$2,739,230
Expenses
$2,829,579
Net income
-$90,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$2.74$2.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$2.90$3.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.54$0.37$2.76$2.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$2.85$2.77$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.77$0.34$2.92$2.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$2.56$2.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.31$2.81$2.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.25$1.38$1.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$1.61$1.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.02$1.49$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.12$0.10$1.87$2.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.04$0.09$2.06$2.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.93$0.22$1.97$1.93$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.96$0.18$1.48$1.58$0.09
2011Summary only. Only limited summary data is available for this year.$1.20$0.92$0.27$1.51$1.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,739,230
Mission and Program Overview

Mission

The agency promotes health and wellness of the citizens of androscoggin county by providing programs supporting recovery from combined challenges of physical, mental and substance abuse illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,398$491,066▼ $24,332
Savings and Temporary Cash Investments$130,836$59,934▼ $70,902
Accounts Receivable$31,579$55,660▲ $24,081
Cash and Non-Interest-Bearing Accounts$28,305$14,371▼ $13,934
Prepaid Expenses and Deferred Charges$16,630$10,198▼ $6,432
Pledges and Grants Receivable$17,912$10,148▼ $7,764
Total Assets$750,302$649,928▼ $100,374
Other Assets Total$9,642$8,551▼ $1,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,262$451,750▼ $3,512
Accounts Payable and Accrued Expenses$71,842$65,329▼ $6,513
Total Liabilities$527,104$517,079▼ $10,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,557$108,065▼ $85,492
Net Assets With Donor Restrictions$29,641$24,784▼ $4,857
Total Net Assets Fund Balance$223,198$132,849▼ $90,349
Total Liabilities and Net Assets / Fund Balance$750,302$649,928▼ $100,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,704$487,200$874,904
Land$94,000-$94,000
Equipment$9,362$14,975$24,337
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BateExecutive DirectorFT$90,803$8,133$98,936

Board Members and Trustees

NameTitle
Kristen HurdPresident
Jennifer JohnstonVice-president
Julie ElwellMember
Lane FeldmanMember
Stacy ParadisMember
Charles HedrickSecretary
Meghan LevesqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,898
Program Service Revenue
$2,588,942
Investment Income
$390
Other Revenue
$0
All Other Contributions
$25,034
Change in Net Assets
$-90,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,739,230
Total Revenue per Form 990
$2,739,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,443,085
Salaries, Compensation, and Employee Benefits$1,062,583
Other Expenses$323,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,443,085--$1,443,085
Other Salaries and Wages$749,464$119,364-$868,828
Other Employee Benefits$131,146$-5,949-$125,197
Payroll Taxes$57,403$11,155-$68,558
Occupancy$19,957$17,065-$37,022
Depreciation Depletion$8,365$28,408-$36,773
Insurance-$33,418-$33,418
Other Expenses$29,241$12,424-$29,241
Fees for Services Accounting$1,292$27,380-$28,672
Interest$591$18,812-$19,403
All Other Expenses$2,986$11,676-$14,662
Fees for Services Other$3,008$5,213-$8,221
Travel$2,732$74-$2,806
Fees for Services Legal-$225-$225
Total Functional Expenses$2,512,379$317,200$0$2,829,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,829,579
Total Expenses per Audited Statements$2,829,579
Total Expenses per Form 990$2,829,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy supervisors are to report any activity in question and annually the employees indicate any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - compensation of the executive director is reviewed and approved by the board of directors annually. Compensation process for officers - compensation for all staff is evaluated by the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Area Iv Mental Health Services Coalition
EIN
01-0411761
Phone
2077956710
Address
12 BATES STREET, LEWISTON, ME 04240

Signing Officer

Name
Karen Bate
Title
Executive Director
Phone
2077956710
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bate
Formed
1984
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary a Wigant CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes to the oversight or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tas, penalties and interest as a result of such challenge. Generally, the organization's tax returns remain subject to examination for three years after they were filed.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE AGENCY PROMOTES HEALTH AND WELLNESS OF THE CITIZENS OF ANDROSCOGGIN COUNTY BY PROVIDING PROGRAMS SUPPORTING RECOVERY FROM COMBINED CHALLENGES OF PHYSICAL, MENTAL AND SUBSTANCE ABUSE ILLNESSES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491066
IRS990/LandBldgEquipCostOrOtherBssAmt0993241
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY PROMOTES HEALTH AND WELLNESS OF THE CITIZENS OF ANDROSCOGGIN COUNTY BY PROVIDING PROGRAMS SUPPORTING RECOVERY FROM COMBINED CHALLENGES OF PHYSICAL, MENTAL AND SUBSTANCE ABUSE ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451750
IRS990/NetAssetsOrFundBalancesBOYAmt0223198
IRS990/NetAssetsOrFundBalancesEOYAmt0132849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017065
IRS990/OccupancyGrp/ProgramServicesAmt019957
IRS990/OccupancyGrp/TotalAmt037022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09642
IRS990/OtherAssetsTotalGrp/EOYAmt08551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-5949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125197
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212424
IRS990/OtherExpensesGrp/ProgramServicesAmt038822
IRS990/OtherExpensesGrp/ProgramServicesAmt16570
IRS990/OtherExpensesGrp/ProgramServicesAmt217717
IRS990/OtherExpensesGrp/ProgramServicesAmt329241
IRS990/OtherExpensesGrp/TotalAmt052428
IRS990/OtherExpensesGrp/TotalAmt130899
IRS990/OtherExpensesGrp/TotalAmt230141
IRS990/OtherExpensesGrp/TotalAmt329241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011155
IRS990/PayrollTaxesGrp/ProgramServicesAmt057403
IRS990/PayrollTaxesGrp/TotalAmt068558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010198
IRS990/PrincipalOfficerNm0KAREN BATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc1MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1861716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36105
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - THE HOUSING RESOURCE PROGRAM ASSISTS CLIENTS WITH ESTABLISHING A HOME AND A SOLID FOUNDATION FROM WHICH TO PURSUE A PATH OF WELLNESS. THE HOUSING RESOURCE PROGRAM CAN TURN HOMELESSNESS TO A HOME, AND DESPAIR TO HOPE. AFFORDABILITY OF AN APARTMENT IS OFTEN AN OVERWHELMING BARRIER TO SAFE AND QUALITY HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01589401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01443085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01638063
IRS990/ProgSrvcAccomActy3Grp/Desc0FIFTH STREET HOUSING - COMMON TIES OWNS AND MANAGES AN APARTMENT BUILDING ON FIFTH STREET IN AUBURN, ME WHICH OFFERS ONE ONE-BEDROOM, TWO TWO-BEDROOM AND THREE EFFICIENCY APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701678
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0355067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02777516
IRS990/PYRevenuesLessExpensesAmt0-148846
IRS990/PYSalariesCompEmpBnftPaidAmt0988852
IRS990/PYTotalExpensesAmt03045597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0909456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909456
IRS990ScheduleA/TotalSupportAmt0912107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874904
IRS990ScheduleD/EquipmentGrp/BookValueAmt09362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02829579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02739230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAS, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491066
IRS990ScheduleD/TotalExpensesPerForm990Amt02829579
IRS990ScheduleD/TotalRevenuePerForm990Amt02739230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02829579
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01443085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY SUPERVISORS ARE TO REPORT ANY ACTIVITY IN QUESTION AND ANNUALLY THE EMPLOYEES INDICATE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION FOR ALL STAFF IS EVALUATED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750302
IRS990/TotalAssetsEOYAmt0649928
IRS990/TotalAssetsGrp/BOYAmt0750302
IRS990/TotalAssetsGrp/EOYAmt0649928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149898
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512379
IRS990/TotalFunctionalExpensesGrp/TotalAmt02829579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527104
IRS990/TotalLiabilitiesEOYAmt0517079
IRS990/TotalLiabilitiesGrp/BOYAmt0527104
IRS990/TotalLiabilitiesGrp/EOYAmt0517079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132849
IRS990/TotalOtherCompensationAmt08133
IRS990/TotalProgramServiceExpensesAmt02512379
IRS990/TotalProgramServiceRevenueAmt02588942
IRS990/TotalReportableCompFromOrgAmt090803

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