Civic Intelligence

Self Help Inc.

990 • Fiscal year 2011 • EIN 04-2376180

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

780 West Main Street02322
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,925,955

Flat from 2011

Net Assets

Flat

$1,307,707

Flat from 2011

Liabilities

Flat

$6,618,248

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$27,372,216

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,713,035Liabilities 2010: $6,888,336Net Assets 2010: $1,824,6992010Assets 2011: $7,925,955Liabilities 2011: $6,618,248Net Assets 2011: $1,307,7072011Assets 2011: $7,925,955Liabilities 2011: $6,618,248Net Assets 2011: $1,307,7072011Assets 2012: $7,463,501Liabilities 2012: $6,641,737Net Assets 2012: $821,7642012Assets 2013: $7,055,849Liabilities 2013: $6,167,438Net Assets 2013: $888,4112013Assets 2014: $7,011,474Liabilities 2014: $6,582,136Net Assets 2014: $429,3382014Assets 2015: $6,939,298Liabilities 2015: $6,283,213Net Assets 2015: $656,0852015Assets 2016: $7,611,793Liabilities 2016: $7,032,873Net Assets 2016: $578,9202016Assets 2017: $6,603,107Liabilities 2017: $6,021,725Net Assets 2017: $581,3822017Assets 2018: $6,931,916Liabilities 2018: $6,122,750Net Assets 2018: $809,1662018Assets 2019: $7,155,055Liabilities 2019: $6,245,174Net Assets 2019: $909,8812019Assets 2020: $8,062,792Liabilities 2020: $6,470,136Net Assets 2020: $1,592,6562020Assets 2021: $9,740,164Liabilities 2021: $7,819,727Net Assets 2021: $1,920,4372021Assets 2022: $11,398,165Liabilities 2022: $8,993,853Net Assets 2022: $2,404,3122022Assets 2023: $12,681,705Liabilities 2023: $7,914,878Net Assets 2023: $4,766,8272023Assets 2024: $13,052,824Liabilities 2024: $6,132,050Net Assets 2024: $6,920,7742024

Highlighted filing

2011

Assets$7,925,955
Liabilities$6,618,248
Net Assets$1,307,707

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,953,1402010Expenses 2011: $27,372,2162011Revenue 2011: $26,855,224Expenses 2011: $27,372,216Net Income 2011: -$516,9922011Expenses 2012: $24,577,0892012Revenue 2013: $23,548,041Expenses 2013: $23,481,394Net Income 2013: $66,6472013Revenue 2014: $23,610,830Expenses 2014: $24,069,903Net Income 2014: -$459,0732014Revenue 2015: $22,485,660Expenses 2015: $22,258,913Net Income 2015: $226,7472015Revenue 2016: $21,598,121Expenses 2016: $21,472,413Net Income 2016: $125,7082016Revenue 2017: $21,124,166Expenses 2017: $21,121,704Net Income 2017: $2,4622017Revenue 2018: $24,820,243Expenses 2018: $24,592,459Net Income 2018: $227,7842018Revenue 2019: $26,514,378Expenses 2019: $26,413,663Net Income 2019: $100,7152019Revenue 2020: $26,981,315Expenses 2020: $26,298,540Net Income 2020: $682,7752020Revenue 2021: $26,648,737Expenses 2021: $26,320,956Net Income 2021: $327,7812021Revenue 2022: $43,697,455Expenses 2022: $43,213,580Net Income 2022: $483,8752022Revenue 2023: $43,395,287Expenses 2023: $42,297,341Net Income 2023: $1,097,9462023Revenue 2024: $52,759,593Expenses 2024: $50,605,646Net Income 2024: $2,153,9472024

Highlighted filing

2011

Revenue-
Expenses$27,372,216
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$26,855,224
Mission and Program Overview

Mission

The Organization provides economic assistance to eligible people in Southeastern Massachusetts through fuel assistance, head start and other programs which are funded by federal, state and local agencies.

Major Activities

Activity 2
Head start program serves children in various communities in the greater brockton, ma area.
Activity 3
OTHER COMMUNITY SERVICES
Filing and Contact Details

Filer

EIN
04-2376180
Raw XML AppendixShowing 400 of 518 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/BOY0768272
IRS990/AccountsPayableAccruedExpenses/EOY0663074
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEAD START PROGRAM SERVES CHILDREN IN VARIOUS COMMUNITIES IN THE GREATER BROCKTON, MA AREA.
IRS990/Activity2/Expense07207942
IRS990/Activity2/Revenue06897432
IRS990/Activity3/Description0OTHER COMMUNITY SERVICES
IRS990/Activity3/Expense02433523
IRS990/Activity3/Revenue02053694
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES ECONOMIC ASSISTANCE TO ELIGIBLE PEOPLE IN SOUTHEASTERN MASSACHUSETTS THROUGH FUEL ASSISTANCE, HEAD START AND OTHER PROGRAMS FUNDED BY FEDERAL, STATE AND OTHER LOCAL AGENCIES.
IRS990/ActivityOther/Expense0843822
IRS990/ActivityOther/Revenue0868787
IRS990/AddressPrincipalOfficerUS/AddressLine10780 WEST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0AVON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002322
IRS990/AllOtherContributions07661
IRS990/AllOtherExpenses/ManagementAndGeneral014600
IRS990/AllOtherExpenses/ProgramServices0343675
IRS990/AllOtherExpenses/Total0358275
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0657717
IRS990/CashNonInterestBearing/EOY059509
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0216994
IRS990/CompCurrentOfficersDirectors/Total0216994
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10395 KING STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 166
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124 LORNA ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13112 PECK STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0RAYNHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HOLBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MATTAPAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3REHOBETH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002767
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102343
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202124
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode302769
IRS990/ContractorCompensation/Compensation0465402
IRS990/ContractorCompensation/Compensation1155279
IRS990/ContractorCompensation/Compensation2150625
IRS990/ContractorCompensation/Compensation3107799
IRS990/ContractorCompensation/DescriptionOfServices0EQUIPMENT INSTALLATION
IRS990/ContractorCompensation/DescriptionOfServices1CLEANING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3EQUIPMENT INSTALLATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10EAGLE ENERGY SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STEPHCO CLEANING SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12A&S CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13MS HEATING AND AIR CONDITIONING
IRS990/ContributionsGrantsCurrentYear01538800
IRS990/ContributionsGrantsPriorYear01233293
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0361623
IRS990/DeferredRevenue/EOY0345502
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01958
IRS990/DepreciationDepletion/ProgramServices0385599
IRS990/DepreciationDepletion/Total0387557
IRS990/DescribedIn501C301
IRS990/Description0FEDERAL AND STATE FUNDED ENERGY ASSISTANCE PROGRAM FOR ELIGIBLE LOW INCOME HOUSEHOLDS IN THE GREATER BROCKTON, MA AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016427110
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1935.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND YANCEY
IRS990/Form990PartVIISectionA/NamePerson1KATHY O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY DANCEY
IRS990/Form990PartVIISectionA/NamePerson3BETTY MURPHY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ROSE
IRS990/Form990PartVIISectionA/NamePerson5MEREDITH LOMBARDI
IRS990/Form990PartVIISectionA/NamePerson6JOHN DAVIS
IRS990/Form990PartVIISectionA/NamePerson7JACK BUSH
IRS990/Form990PartVIISectionA/NamePerson8VIVIAN RENE
IRS990/Form990PartVIISectionA/NamePerson9LORRAINE SIMON
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM CROWLEY
IRS990/Form990PartVIISectionA/NamePerson11ERIC HANSON
IRS990/Form990PartVIISectionA/NamePerson12DIANE KENDRICK
IRS990/Form990PartVIISectionA/NamePerson13CYNTHIA SUNSHINE
IRS990/Form990PartVIISectionA/NamePerson14ROBERT BERKS
IRS990/Form990PartVIISectionA/NamePerson15SUSAN CURRAN
IRS990/Form990PartVIISectionA/NamePerson16KATHLEEN SMITH
IRS990/Form990PartVIISectionA/NamePerson17DOREEN LINDSAY
IRS990/Form990PartVIISectionA/NamePerson18JONATHAN CARLSON
IRS990/Form990PartVIISectionA/NamePerson19MARGARET MOLINA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1833206
IRS990/Form990PartVIISectionA/OtherCompensation1931892
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18110655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19100646
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title19CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01531139
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts026855224
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03167167
IRS990/LandBuildingsEquipmentBasis010077504
IRS990/LandBuildingsEquipmentBasisNet/BOY07298531
IRS990/LandBuildingsEquipmentBasisNet/EOY06910337
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES ECONOMIC ASSISTANCE TO ELIGIBLE PEOPLE IN SOUTHEASTERN MASSACHUSETTS THROUGH FUEL ASSITANCE, HEAD START AND OTHER PROGRAMS WHICH ARE FUNDED BY FEDERAL, STATE AND LOCAL AGENCIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05758441
IRS990/MortNotesPyblSecuredInvestProp/EOY05609672
IRS990/NameOfPrincipalOfficerPerson0JONATHAN CARLSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01824699
IRS990/NetAssetsOrFundBalancesEOY01307707
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0276
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0300
IRS990/Occupancy/ProgramServices0936328
IRS990/Occupancy/Total0936628
IRS990/OfficeExpenses/ManagementAndGeneral01206
IRS990/OfficeExpenses/ProgramServices0932517
IRS990/OfficeExpenses/Total0933723
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY033976
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049627
IRS990/OtherEmployeeBenefits/ProgramServices01783523
IRS990/OtherEmployeeBenefits/Total01833150
IRS990/OtherExpensePriorYear018557987
IRS990/OtherExpensesCurrentYear018083096
IRS990/OtherExpenses/Description0PROGRAM PARTICIPANT PAY
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral034950
IRS990/OtherExpenses/ProgramServices014460677
IRS990/OtherExpenses/ProgramServices1663734
IRS990/OtherExpenses/ProgramServices233206
IRS990/OtherExpenses/Total014460677
IRS990/OtherExpenses/Total1698684
IRS990/OtherExpenses/Total233206
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0111491
IRS990/OtherSalariesAndWages/ProgramServices06610843
IRS990/OtherSalariesAndWages/Total06722334
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022812
IRS990/PayrollTaxes/ProgramServices0493830
IRS990/PayrollTaxes/Total0516642
IRS990/PledgesAndGrantsReceivable/BOY0677176
IRS990/PledgesAndGrantsReceivable/EOY0902497
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079611
IRS990/PrepaidExpensesDeferredCharges/EOY019636
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY025316424
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear026577817
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025316424
IRS990/ProgramServiceRevenue/TotalRevenueColumn025316424
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-516992
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015496511
IRS990/RevenuesLessExpensesCY0-516992
IRS990/RevenuesLessExpensesPriorYear0-142030
IRS990/SalariesEtcCurrentYear09289120
IRS990/SalariesEtcPriorYear09395153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01538800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01233293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028304800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022883142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018920106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072880141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170072880141
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01538800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01233293
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028304800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022883142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018920106
IRS990ScheduleA/Total170/Total072880141
IRS990ScheduleA/TotalSupport072880141
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03269904
IRS990ScheduleD/Buildings/Depreciation01968997
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05238901
IRS990ScheduleD/DonatedServicesUseOfFacilities02277285
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02277285
IRS990ScheduleD/Equipment/BookValue089671
IRS990ScheduleD/Equipment/Depreciation0699551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0789222
IRS990ScheduleD/ExcessOrDeficitForYear0-516992
IRS990ScheduleD/ExcessOrDeficitPerFS0-516992
IRS990ScheduleD/ExpensesNotRptdF99002277285
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027372216
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011. AS OF SEPTEMBER 30, 2011 THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740 WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITES FOR THE PAST THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0960357
IRS990ScheduleD/Land/OtherCostOrOtherBasis0960357
IRS990ScheduleD/LeaseholdImprovements/BookValue02590405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.13$6.92$52.8$50.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.91$4.77$43.4$42.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.99$2.40$43.7$43.2$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$7.82$1.92$26.6$26.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.47$1.59$27.0$26.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.25$0.91$26.5$26.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.12$0.81$24.8$24.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.02$0.58$21.1$21.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.03$0.58$21.6$21.5$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$6.28$0.66$22.5$22.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.01$6.58$0.43$23.6$24.1$0.46
2013Summary only. Only limited summary data is available for this year.$7.06$6.17$0.89$23.5$23.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.64$0.82$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$6.62$1.31$27.4
2011Summary only. Only limited summary data is available for this year.$7.93$6.62$1.31$26.9$27.4$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.89$1.82$28.0