Civic Intelligence

Marc Community Resources Ltd.

990 • Fiscal year 2011 • EIN 06-6011968

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 23, 2012

124 Washington St06457
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,671,574

Up $11,529 (+0.3%) from 2010

Net Assets

Up

$1,906,717

Up $530,275 (+39%) from 2010

Liabilities

Down

$1,764,857

Down $518,746 (-23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,996,927

Down $8,649 (-0.2%) from 2010

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.

$10M$5.0M$0Assets 2010: $3,660,045Liabilities 2010: $2,283,603Net Assets 2010: $1,376,4422010Assets 2011: $3,671,574Liabilities 2011: $1,764,857Net Assets 2011: $1,906,7172011Assets 2012: $3,656,359Liabilities 2012: $1,716,235Net Assets 2012: $1,940,1242012Assets 2013: $3,438,715Liabilities 2013: $1,528,224Net Assets 2013: $1,910,4912013Assets 2014: $3,814,446Liabilities 2014: $1,943,365Net Assets 2014: $1,871,0812014Assets 2015: $3,896,496Liabilities 2015: $1,940,742Net Assets 2015: $1,955,7542015Assets 2016: $3,743,625Liabilities 2016: $1,746,550Net Assets 2016: $1,997,0752016Assets 2017: $4,279,572Liabilities 2017: $2,270,228Net Assets 2017: $2,009,3442017Assets 2018: $4,248,402Liabilities 2018: $2,081,927Net Assets 2018: $2,166,4752018Assets 2019: $4,436,475Liabilities 2019: $2,022,736Net Assets 2019: $2,413,7392019Assets 2020: $8,755,633Liabilities 2020: $5,969,427Net Assets 2020: $2,786,2062020Assets 2021: $9,797,984Liabilities 2021: $5,578,793Net Assets 2021: $4,219,1912021Assets 2022: $8,556,870Liabilities 2022: $4,546,260Net Assets 2022: $4,010,6102022Assets 2023: $8,783,893Liabilities 2023: $4,865,067Net Assets 2023: $3,918,8262023Assets 2024: $8,602,534Liabilities 2024: $4,769,822Net Assets 2024: $3,832,7122024

Highlighted filing

2011

Assets$3,671,574
Liabilities$1,764,857
Net Assets$1,906,717

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5762010Expenses 2011: $4,996,9272011Expenses 2012: $5,204,7382012Revenue 2013: $5,394,445Expenses 2013: $5,420,851Net Income 2013: -$26,4062013Revenue 2014: $5,826,454Expenses 2014: $5,882,906Net Income 2014: -$56,4522014Revenue 2015: $6,339,068Expenses 2015: $6,248,115Net Income 2015: $90,9532015Revenue 2016: $6,653,494Expenses 2016: $6,581,159Net Income 2016: $72,3352016Revenue 2017: $6,718,183Expenses 2017: $6,732,930Net Income 2017: -$14,7472017Revenue 2018: $6,872,011Expenses 2018: $6,722,192Net Income 2018: $149,8192018Revenue 2019: $7,369,362Expenses 2019: $7,117,927Net Income 2019: $251,4352019Revenue 2020: $8,741,689Expenses 2020: $8,369,840Net Income 2020: $371,8492020Revenue 2021: $9,676,573Expenses 2021: $8,249,366Net Income 2021: $1,427,2072021Revenue 2022: $9,275,360Expenses 2022: $9,422,258Net Income 2022: -$146,8982022Revenue 2023: $10,800,809Expenses 2023: $10,910,678Net Income 2023: -$109,8692023Revenue 2024: $11,346,823Expenses 2024: $11,507,231Net Income 2024: -$160,4082024

Highlighted filing

2011

Revenue-
Expenses$4,996,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 23, 2012
Return Version
2010v3.7
Gross Receipts
$5,531,367
Mission and Program Overview

Mission

Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.

Major Activities

Activity 2
Day programs-day programs for developmentally disabled persons.
Activity 3
Supported living arrangements-provide developmentally disabled persons with supported living in apartments.
Filing and Contact Details

Filer

EIN
06-6011968
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0387963
IRS990/AccountsPayableAccruedExpenses/EOY0440577
IRS990/AccountsReceivable/BOY0275388
IRS990/AccountsReceivable/EOY0254572
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DAY PROGRAMS-DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/Activity2/Expense01898377
IRS990/Activity2/Revenue0447816
IRS990/Activity3/Description0SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS.
IRS990/Activity3/Expense0345862
IRS990/Activity3/Revenue0230825
IRS990/ActivityOrMissionDescription0FOUNDED IN 1955, MARC: COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.
IRS990/ActivityOther/Description0RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ActivityOther/Expense0223736
IRS990/ActivityOther/Revenue0230825
IRS990/AddressPrincipalOfficerUS/AddressLine10124 WASHINGTON ST
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006457
IRS990/AllOtherContributions0550845
IRS990/AllOtherExpenses/ManagementAndGeneral071500
IRS990/AllOtherExpenses/ProgramServices0117656
IRS990/AllOtherExpenses/Total0189156
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0707238
IRS990/CashNonInterestBearing/EOY0814137
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017296
IRS990/CompCurrentOfficersDirectors/ProgramServices099979
IRS990/CompCurrentOfficersDirectors/Total0117275
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04036931
IRS990/ContributionsGrantsPriorYear03711727
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral026392
IRS990/DepreciationDepletion/ProgramServices0140952
IRS990/DepreciationDepletion/Total0167344
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START UP EXPENSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01821384
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028388
IRS990/FeesForServicesAccounting/Total028388
IRS990/FeesForServicesLegal/ManagementAndGeneral03727
IRS990/FeesForServicesLegal/Total03727
IRS990/FeesForServicesOther/ManagementAndGeneral05721
IRS990/FeesForServicesOther/ProgramServices0151421
IRS990/FeesForServicesOther/Total0157142
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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/AverageHoursPerWeek181.00
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/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0ELIZABETH WARNER
IRS990/Form990PartVIISectionA/NamePerson1FRANTZ WILLIAMS JR
IRS990/Form990PartVIISectionA/NamePerson2NANCY CRONIN
IRS990/Form990PartVIISectionA/NamePerson3LUELLA LANDIS
IRS990/Form990PartVIISectionA/NamePerson4NANCY LIDELL
IRS990/Form990PartVIISectionA/NamePerson5THOMAS CHEESEMAN
IRS990/Form990PartVIISectionA/NamePerson6ADRIENNE BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson7FARANEH CARNEGIE
IRS990/Form990PartVIISectionA/NamePerson8TRICIA HASSLEMAN
IRS990/Form990PartVIISectionA/NamePerson9JANET BROOKS
IRS990/Form990PartVIISectionA/NamePerson10ELAINE HOBART
IRS990/Form990PartVIISectionA/NamePerson11BRO J R HOULIHAN
IRS990/Form990PartVIISectionA/NamePerson12ALICE POMPER
IRS990/Form990PartVIISectionA/NamePerson13ANNE PEABODY BROSTEK
IRS990/Form990PartVIISectionA/NamePerson14AL SANTOSTEFANO
IRS990/Form990PartVIISectionA/NamePerson15ALAN SCHUMANN
IRS990/Form990PartVIISectionA/NamePerson16ALLEN STANWIX
IRS990/Form990PartVIISectionA/NamePerson17CHRISTINE BYSIEWICZ
IRS990/Form990PartVIISectionA/NamePerson18SARAH DZIMIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation015000
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/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0115304
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/ReportableCompFromOrganization180
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/Title0PRES./CEO
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title21ST VICE CH
IRS990/Form990PartVIISectionA/Title32ND VICE CH
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
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/Title15DIRECTORS
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRES GUARDIA
IRS990/Form990PartVIISectionA/Title18MYARC REPRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017844
IRS990/FundraisingEvents04546
IRS990/Gaming0false
IRS990/GovernmentGrants03481540
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049061
IRS990/GrossReceipts05531367
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral09925
IRS990/Insurance/ProgramServices031598
IRS990/Insurance/Total041523
IRS990/Interest/ManagementAndGeneral021049
IRS990/Interest/ProgramServices082571
IRS990/Interest/Total0103620
IRS990/InvestmentIncomeCurrentYear011990
IRS990/InvestmentIncome/ExclusionAmount011990
IRS990/InvestmentIncomePriorYear013880
IRS990/InvestmentIncome/TotalRevenueColumn011990
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0104823
IRS990/InvestmentsPubTradedSecurities/EOY0204428
IRS990/LandBldgEquipmentAccumDeprec01637977
IRS990/LandBuildingsEquipmentBasis03903920
IRS990/LandBuildingsEquipmentBasisNet/BOY02383942
IRS990/LandBuildingsEquipmentBasisNet/EOY02265943
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOUNDED IN 1955, MARC: COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS AND CHILDREN WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01350505
IRS990/MortNotesPyblSecuredInvestProp/EOY01267779
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH WARNER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01376442
IRS990/NetAssetsOrFundBalancesEOY01906717
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031217
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031217
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08307
IRS990/Occupancy/ProgramServices0105096
IRS990/Occupancy/Total0113403
IRS990/OfficeExpenses/ManagementAndGeneral04358
IRS990/OfficeExpenses/ProgramServices030199
IRS990/OfficeExpenses/Total034557
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048612
IRS990/OtherEmployeeBenefits/ProgramServices0356356
IRS990/OtherEmployeeBenefits/Total0404968
IRS990/OtherExpensePriorYear01300341
IRS990/OtherExpensesCurrentYear01362110
IRS990/OtherExpenses/Description0CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TEMPORARY AGENCY
IRS990/OtherExpenses/Description4SUPPORT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01249
IRS990/OtherExpenses/ManagementAndGeneral110764
IRS990/OtherExpenses/ProgramServices0218734
IRS990/OtherExpenses/ProgramServices194513
IRS990/OtherExpenses/ProgramServices279925
IRS990/OtherExpenses/ProgramServices375345
IRS990/OtherExpenses/ProgramServices442720
IRS990/OtherExpenses/Total0218734
IRS990/OtherExpenses/Total195762
IRS990/OtherExpenses/Total290689
IRS990/OtherExpenses/Total375345
IRS990/OtherExpenses/Total442720
IRS990/OtherLiabilities/BOY0545135
IRS990/OtherLiabilities/EOY056501
IRS990/OtherRevenueCurrentYear031217
IRS990/OtherRevenuePriorYear074834
IRS990/OtherSalariesAndWages/ManagementAndGeneral0388584
IRS990/OtherSalariesAndWages/ProgramServices02276888
IRS990/OtherSalariesAndWages/Total02665472
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral037789
IRS990/PayrollTaxes/ProgramServices0237440
IRS990/PayrollTaxes/Total0275229
IRS990/PensionPlanContributions/ManagementAndGeneral023907
IRS990/PensionPlanContributions/ProgramServices0147966
IRS990/PensionPlanContributions/Total0171873
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY081227
IRS990/PrepaidExpensesDeferredCharges/EOY085514
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01433385
IRS990/ProgramServiceRevenue/Description0GRANTS AND PROGRAMS
IRS990/ProgramServiceRevenue/Description1ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description2DAY PROGRAM SALES AND FEES
IRS990/ProgramServiceRevenue/Description3DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenue/ExclusionAmount08296
IRS990/ProgramServiceRevenuePriorYear01345710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0906708
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1297242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2221139
IRS990/ProgramServiceRevenue/TotalRevenueColumn0906708
IRS990/ProgramServiceRevenue/TotalRevenueColumn1297242
IRS990/ProgramServiceRevenue/TotalRevenueColumn2221139
IRS990/ProgramServiceRevenue/TotalRevenueColumn38296
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges013679
IRS990/ReconcilationRevenueExpenses0516596
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0523919
IRS990/RevenuesLessExpensesCY0516596
IRS990/RevenuesLessExpensesPriorYear0140575
IRS990/SalariesEtcCurrentYear03634817
IRS990/SalariesEtcPriorYear03705235
IRS990/SavingsAndTempCashInvestments/BOY0107427
IRS990/SavingsAndTempCashInvestments/EOY046980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04036931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03711727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03704754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03714439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03758794
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018926645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011990
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034981
IRS990ScheduleA/GrossInvestmentIncome170/Total084868
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01425089
IRS990ScheduleA/NetUBI/CurrentTaxYear030217
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year071664
IRS990ScheduleA/NetUBI/Total0101881
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017735
IRS990ScheduleA/OtherIncome170/Total037026
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98970
IRS990ScheduleA/PublicSupportTotal170018926645
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04036931
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03711727
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03704754
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03714439
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03758794
IRS990ScheduleA/Total170/Total018926645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$4.77$3.83$11.3$11.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.78$4.87$3.92$10.8$10.9$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$4.55$4.01$9.28$9.42$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.80$5.58$4.22$9.68$8.25$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$5.97$2.79$8.74$8.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.02$2.41$7.37$7.12$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.08$2.17$6.87$6.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.27$2.01$6.72$6.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.75$2.00$6.65$6.58$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$6.34$6.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.94$1.87$5.83$5.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.53$1.91$5.39$5.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.72$1.94$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.76$1.91$5.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.28$1.38$5.01