Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2013 • EIN 02-0270376

Mar 01, 2012 to Feb 28, 2013 • Filed on Oct 09, 2013

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,962,225

Down $1,272,800 (-11%) from 2012

Net Assets

Down

$3,816,797

Down $328,230 (-7.9%) from 2012

Liabilities

Down

$6,145,428

Down $944,570 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin26th percentile

Revenue

$25,738,949

No earlier filing loaded for comparison.

Expenses

Down

$26,067,179

Down $1,592,595 (-5.8%) from 2012

Net Income

-$328,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2013

Assets$9,962,225
Liabilities$6,145,428
Net Assets$3,816,797
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2013

Revenue$25,738,949
Expenses$26,067,179
Net Income-$328,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$25,738,949
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Filing and Contact Details

Filer

EIN
02-0270376
Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03591861
IRS990/AccountsPayableAccruedExpenses/EOY03201678
IRS990/AccountsReceivable/BOY03431173
IRS990/AccountsReceivable/EOY03484861
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1016
IRS990/AddressPrincipalOfficerUS/City0CONCORD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode0033021016
IRS990/AllOtherContributions05291140
IRS990/AllOtherExpenses/ManagementAndGeneral011869
IRS990/AllOtherExpenses/ProgramServices032005
IRS990/AllOtherExpenses/Total043874
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02114892
IRS990/CashNonInterestBearing/EOY01205452
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0220693
IRS990/CompCurrentOfficersDirectors/Total0220693
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013888
IRS990/ConferencesMeetings/ProgramServices02790
IRS990/ConferencesMeetings/Total016678
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107189 PLEASANT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1229 CIRCLE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1365 WALES BRUDGE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WEST WAREHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WEST FRANKLIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LOUDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0033071614
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102576
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode203235
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode303307
IRS990/ContractorCompensation/Compensation0690218
IRS990/ContractorCompensation/Compensation1344303
IRS990/ContractorCompensation/Compensation2182274
IRS990/ContractorCompensation/Compensation3149504
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING & CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING & CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2BUILDING & CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3BUILDING & CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEWELL & CRATHERN BUILDERS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MCCARTHY PROPERTIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LESLIE GOUMILLOUT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GLIDDEN HEATING SERVICE LLC
IRS990/ContributionsGrantsCurrentYear024987746
IRS990/ContributionsGrantsPriorYear026797139
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01504542
IRS990/DeferredRevenue/EOY01070024
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06581
IRS990/DepreciationDepletion/ProgramServices0512250
IRS990/DepreciationDepletion/Total0518831
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense025208560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0150918
IRS990/FeesForServicesAccounting/ManagementAndGeneral029844
IRS990/FeesForServicesAccounting/ProgramServices018290
IRS990/FeesForServicesAccounting/Total048134
IRS990/FeesForServicesLegal/ManagementAndGeneral01452
IRS990/FeesForServicesLegal/ProgramServices09264
IRS990/FeesForServicesLegal/Total010716
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SARA LEWKO
IRS990/Form990PartVIISectionA/NamePerson1CHARLES RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2DENNIS MARTINO
IRS990/Form990PartVIISectionA/NamePerson3KATHY GOODE
IRS990/Form990PartVIISectionA/NamePerson4HEATHER BROWN
IRS990/Form990PartVIISectionA/NamePerson5SUSAN KOERBER
IRS990/Form990PartVIISectionA/NamePerson6BILL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7NICOLETTE CLARK
IRS990/Form990PartVIISectionA/NamePerson8THERESA CROMWELL
IRS990/Form990PartVIISectionA/NamePerson9CINDY CANTELO
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW HAYWARD
IRS990/Form990PartVIISectionA/NamePerson11BRIAN HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson12RALPH LITTLEFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110416
IRS990/Form990PartVIISectionA/OtherCompensation1211653
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11104160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12116533
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY-CLERK
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other03242
IRS990/Gaming00
IRS990/GovernmentGrants019545688
IRS990/Grants04182606
IRS990/GrantsAndSimilarAmntsCY04182606
IRS990/GrantsAndSimilarAmntsPriorYear04905881
IRS990/GrantsToDomesticIndividuals/ProgramServices04182606
IRS990/GrantsToDomesticIndividuals/Total04182606
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03242
IRS990/GrossReceipts025738949
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral07312
IRS990/Interest/ProgramServices0108936
IRS990/Interest/Total0116248
IRS990/InvestmentIncomeCurrentYear04280
IRS990/InvestmentIncomePriorYear019068
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01038
IRS990/InvestmentIncome/TotalRevenueColumn01038
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05928189
IRS990/LandBuildingsEquipmentBasis010553874
IRS990/LandBuildingsEquipmentBasisNet/BOY05036235
IRS990/LandBuildingsEquipmentBasisNet/EOY04625685
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01993595
IRS990/MortNotesPyblSecuredInvestProp/EOY01873726
IRS990/NameOfPrincipalOfficerPerson0RALPH LITTLEFIELD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04145027
IRS990/NetAssetsOrFundBalancesEOY03816797
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03242
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03242
IRS990/NetUnrelatedBusinessTxblIncome0-192
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960325
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0560
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral098881
IRS990/Occupancy/ProgramServices01092178
IRS990/Occupancy/Total01191059
IRS990/OfficeExpenses/ManagementAndGeneral028746
IRS990/OfficeExpenses/ProgramServices0243980
IRS990/OfficeExpenses/Total0272726
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0213732
IRS990/OtherAssetsTotal/EOY0221860
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063821
IRS990/OtherEmployeeBenefits/ProgramServices01198384
IRS990/OtherEmployeeBenefits/Total01262205
IRS990/OtherExpensePriorYear011240188
IRS990/OtherExpensesCurrentYear011005842
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2UTILITY AND MAINTENANCE
IRS990/OtherExpenses/Description3POSTAGE AND SHIPPING
IRS990/OtherExpenses/ManagementAndGeneral021697
IRS990/OtherExpenses/ManagementAndGeneral132212
IRS990/OtherExpenses/ManagementAndGeneral256739
IRS990/OtherExpenses/ManagementAndGeneral3994
IRS990/OtherExpenses/ProgramServices08108855
IRS990/OtherExpenses/ProgramServices1183556
IRS990/OtherExpenses/ProgramServices25868
IRS990/OtherExpenses/ProgramServices359575
IRS990/OtherExpenses/Total08130552
IRS990/OtherExpenses/Total1215768
IRS990/OtherExpenses/Total262607
IRS990/OtherExpenses/Total360569
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0206244
IRS990/OtherSalariesAndWages/ProgramServices08206340
IRS990/OtherSalariesAndWages/Total08412584
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032607
IRS990/PayrollTaxes/ProgramServices0582616
IRS990/PayrollTaxes/Total0615223
IRS990/PensionPlanContributions/ManagementAndGeneral022069
IRS990/PensionPlanContributions/ProgramServices0345957
IRS990/PensionPlanContributions/Total0368026
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0438993
IRS990/PrepaidExpensesDeferredCharges/EOY0424367
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0746923
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1FARE/TICKET REVENUE
IRS990/ProgramServiceRevenue/Description2MEALS PROVIDED
IRS990/ProgramServiceRevenuePriorYear0651048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0600813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244731
IRS990/ProgramServiceRevenue/TotalRevenueColumn0600813
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101379
IRS990/ProgramServiceRevenue/TotalRevenueColumn244731
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-328230
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0751203
IRS990/RevenuesLessExpensesCY0-328230
IRS990/RevenuesLessExpensesPriorYear0-192519
IRS990/SalariesEtcCurrentYear010878731
IRS990/SalariesEtcPriorYear011513705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025735707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027448187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030825479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027959413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024255998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136224784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010815
IRS990ScheduleA/GrossInvestmentIncome170/Total058670
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700136224784
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025735707
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027448187
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030825479
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027959413
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024255998
IRS990ScheduleA/Total170/Total0136224784
IRS990ScheduleA/TotalSupport0136283454
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03464383
IRS990ScheduleD/Buildings/Depreciation0948911
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04413294
IRS990ScheduleD/DonatedServicesUseOfFacilities01066723
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01066723
IRS990ScheduleD/Equipment/BookValue0965973
IRS990ScheduleD/Equipment/Depreciation04969612
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05935585
IRS990ScheduleD/ExpensesNotRptdF99001066723
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026067179
IRS990ScheduleD/Land/BookValue0168676
IRS990ScheduleD/Land/OtherCostOrOtherBasis0168676
IRS990ScheduleD/LeaseholdImprovements/BookValue026653
IRS990ScheduleD/LeaseholdImprovements/Depreciation09666
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036319
IRS990ScheduleD/RevenueNotRptdF99001066723
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal025738949
IRS990ScheduleD/TotalExpensesPerForm990026067179
IRS990ScheduleD/TotalOfBookValueLandBuildings04625685
IRS990ScheduleD/TotalRevenuePerForm990025738949
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027133902
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026805672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,962,225
Liabilities
$6,145,428
Net assets
$3,816,797
Revenue
$25,738,949
Expenses
$26,067,179
Net income
-$328,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7