Civic Intelligence

Search for Change Inc.

990 • Fiscal year 2012 • EIN 13-2893548

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

115 East Steven Avenue No 20310595
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.67x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,372,197

Up $406,208 (+10%) from 2011

Net Assets

Up

$1,436,352

Up $87,166 (+6.5%) from 2011

Liabilities

Up

$2,935,845

Up $319,042 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,442,394

Up $211,130 (+2.6%) 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.

$30M$20M$10M$0Assets 2010: $3,775,956Liabilities 2010: $2,441,867Net Assets 2010: $1,334,0892010Assets 2011: $3,965,989Liabilities 2011: $2,616,803Net Assets 2011: $1,349,1862011Assets 2012: $4,372,197Liabilities 2012: $2,935,845Net Assets 2012: $1,436,3522012Assets 2013: $4,328,501Liabilities 2013: $2,810,257Net Assets 2013: $1,518,2442013Assets 2014: $4,568,834Liabilities 2014: $2,876,547Net Assets 2014: $1,692,2872014Assets 2015: $4,647,760Liabilities 2015: $2,651,339Net Assets 2015: $1,996,4212015Assets 2016: $5,094,176Liabilities 2016: $2,560,039Net Assets 2016: $2,534,1372016Assets 2017: $5,173,747Liabilities 2017: $2,475,635Net Assets 2017: $2,698,1122017Assets 2018: $5,691,229Liabilities 2018: $2,593,995Net Assets 2018: $3,097,2342018Assets 2019: $5,786,719Liabilities 2019: $2,132,607Net Assets 2019: $3,654,1122019Assets 2020: $7,772,395Liabilities 2020: $4,081,077Net Assets 2020: $3,691,3182020Assets 2021: $8,874,083Liabilities 2021: $4,151,986Net Assets 2021: $4,722,0972021Assets 2022: $13,125,764Liabilities 2022: $8,038,091Net Assets 2022: $5,087,6732022Assets 2023: $14,974,133Liabilities 2023: $9,647,714Net Assets 2023: $5,326,4192023Assets 2024: $20,649,661Liabilities 2024: $14,885,460Net Assets 2024: $5,764,2012024

Highlighted filing

2012

Assets$4,372,197
Liabilities$2,935,845
Net Assets$1,436,352

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $8,510,1252010Expenses 2011: $8,231,2642011Expenses 2012: $8,442,3942012Revenue 2013: $8,375,189Expenses 2013: $8,293,297Net Income 2013: $81,8922013Revenue 2014: $8,608,526Expenses 2014: $8,434,483Net Income 2014: $174,0432014Revenue 2015: $8,754,709Expenses 2015: $8,450,575Net Income 2015: $304,1342015Revenue 2016: $8,926,532Expenses 2016: $8,388,816Net Income 2016: $537,7162016Revenue 2017: $8,753,128Expenses 2017: $8,589,153Net Income 2017: $163,9752017Revenue 2018: $9,408,683Expenses 2018: $9,009,561Net Income 2018: $399,1222018Revenue 2019: $9,699,277Expenses 2019: $9,142,399Net Income 2019: $556,8782019Revenue 2020: $9,094,743Expenses 2020: $9,057,537Net Income 2020: $37,2062020Revenue 2021: $10,897,838Expenses 2021: $9,867,059Net Income 2021: $1,030,7792021Revenue 2022: $10,235,345Expenses 2022: $9,869,770Net Income 2022: $365,5752022Revenue 2023: $11,413,821Expenses 2023: $11,280,099Net Income 2023: $133,7222023Revenue 2024: $13,529,589Expenses 2024: $12,999,448Net Income 2024: $530,1412024

Highlighted filing

2012

Revenue-
Expenses$8,442,394
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$8,536,984
Mission and Program Overview

Mission

Dedicated to improving the quality of life and increasing the self sufficiency of individuals with emotional, social and economic barriers. This is accomplished by providing direct support and assistance needed to enable individuals to reach their full potential. Committed to assisting people with mental illness in their quest for dignity and independence. Teach the skills to choose, obtain and maintain desirable housing, meaningful employment, higher education and productive relationships with family and friends.

Major Activities

Activity 2
Vocational programthe objective of this program is to assist adults with disabilities to prepare for, choose, and maintain competitive employment. In 2012, the vocational program served a total of 284 individuals in new york and connecticut. The program had a placement rate of 72% of the clients served all over five counties.
Activity 3
Supported housing apartmentsthe objective of the program is to assist individuals in locating and securing housing of their choice and in accessing the supports necessary to live successfully in the community. The supported housing program assisted an average of 155 clients in 2012.
Filing and Contact Details

Filer

EIN
13-2893548
Raw XML AppendixShowing 400 of 653 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/BOY0329073
IRS990/AccountsPayableAccruedExpenses/EOY0527038
IRS990/AccountsReceivable/BOY01530913
IRS990/AccountsReceivable/EOY01197510
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOCATIONAL PROGRAMTHE OBJECTIVE OF THIS PROGRAM IS TO ASSIST ADULTS WITH DISABILITIES TO PREPARE FOR, CHOOSE, AND MAINTAIN COMPETITIVE EMPLOYMENT. IN 2012, THE VOCATIONAL PROGRAM SERVED A TOTAL OF 284 INDIVIDUALS IN NEW YORK AND CONNECTICUT. THE PROGRAM HAD A PLACEMENT RATE OF 72% OF THE CLIENTS SERVED ALL OVER FIVE COUNTIES.
IRS990/Activity2/Expense0988813
IRS990/Activity2/Revenue0851131
IRS990/Activity3/Description0SUPPORTED HOUSING APARTMENTSTHE OBJECTIVE OF THE PROGRAM IS TO ASSIST INDIVIDUALS IN LOCATING AND SECURING HOUSING OF THEIR CHOICE AND IN ACCESSING THE SUPPORTS NECESSARY TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE SUPPORTED HOUSING PROGRAM ASSISTED AN AVERAGE OF 155 CLIENTS IN 2012.
IRS990/Activity3/Expense01748320
IRS990/ActivityOrMissionDescription0HELP EMOTIONALLY DISABLED INDIVIDUALS RE-ENTER SOCIETY AND PROVIDE HOUSING & SUPPORT AS WELL AS VOCATIONAL TRAINING.
IRS990/AddressPrincipalOfficerUS/AddressLine10115 EAST STEVEN AVENUE NO 203
IRS990/AddressPrincipalOfficerUS/City0VALHALLA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010595
IRS990/AllOtherContributions018000
IRS990/AllOtherExpenses/ProgramServices04979
IRS990/AllOtherExpenses/Total04979
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05449
IRS990/CashNonInterestBearing/EOY0429859
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043939
IRS990/CompCurrentOfficersDirectors/ProgramServices0269338
IRS990/CompCurrentOfficersDirectors/Total0313277
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral06230
IRS990/ConferencesMeetings/ProgramServices028283
IRS990/ConferencesMeetings/Total034513
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02098070
IRS990/ContributionsGrantsPriorYear02769153
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01117762
IRS990/DeferredRevenue/EOY01496795
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral039002
IRS990/DepreciationDepletion/ProgramServices038289
IRS990/DepreciationDepletion/Total077291
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY RESIDENCE AND APARTMENT TREATMENT PROGRAMA GROUP-LIVING DESIGNED RESIDENTIAL PROGRAM THAT FOCUSES ON REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THE PROGAM IS DESIGNED TO TEACH THE CLIENTS THE SKILLS NECESSARY TO LIVE IN A MORE INDEPENDENT SETTING. THIS PROGRAM SERVED AN AVERAGE OF 214 CLIENTS IN 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY019136
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04496314
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral046362
IRS990/FeesForServicesAccounting/Total046362
IRS990/FeesForServicesLegal/ManagementAndGeneral03255
IRS990/FeesForServicesLegal/Total03255
IRS990/FeesForServicesOther/ManagementAndGeneral021658
IRS990/FeesForServicesOther/ProgramServices023945
IRS990/FeesForServicesOther/Total045603
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1336.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1436.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.50
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/NamePerson0PETER ATHAN
IRS990/Form990PartVIISectionA/NamePerson1MARITA MCMAHON
IRS990/Form990PartVIISectionA/NamePerson2ROSEMARY DEANGELIS
IRS990/Form990PartVIISectionA/NamePerson3JOEL FREYER
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH HUDAK ESQ
IRS990/Form990PartVIISectionA/NamePerson5AGUEDA ARNIELLA
IRS990/Form990PartVIISectionA/NamePerson6KENNETH KRUGER
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA LIMPERT
IRS990/Form990PartVIISectionA/NamePerson8VALERIE MAZIARZ-NANNI
IRS990/Form990PartVIISectionA/NamePerson9KIM PAGAN
IRS990/Form990PartVIISectionA/NamePerson10PATRICIA REILLY
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS WHIKEHART
IRS990/Form990PartVIISectionA/NamePerson12GUY FESSENDEN
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA HOLLISTER DOYLE
IRS990/Form990PartVIISectionA/NamePerson14THOMAS WATSON
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1322723
IRS990/Form990PartVIISectionA/OtherCompensation1428856
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/ReportableCompFromOrganization13144443
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14105050
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR UNTIL 5/1/12
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FISCAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03951
IRS990/Gaming00
IRS990/GovernmentGrants02080070
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other011375
IRS990/GrossReceipts08536984
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral07797
IRS990/InformationTechnology/ProgramServices020885
IRS990/InformationTechnology/Total028682
IRS990/Insurance/ManagementAndGeneral027045
IRS990/Insurance/ProgramServices031035
IRS990/Insurance/Total058080
IRS990/InvestmentIncomeCurrentYear03994
IRS990/InvestmentIncome/ExclusionAmount043
IRS990/InvestmentIncomePriorYear010114
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0750292
IRS990/LandBuildingsEquipmentBasis01009780
IRS990/LandBuildingsEquipmentBasisNet/BOY0212562
IRS990/LandBuildingsEquipmentBasisNet/EOY0259488
IRS990/LessCostOthBasisSalesExpenses/Other07424
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEDICATED TO IMPROVING THE QUALITY OF LIFE AND INCREASING THE SELF SUFFICIENCY OF INDIVIDUALS WITH EMOTIONAL, SOCIAL AND ECONOMIC BARRIERS. THIS IS ACCOMPLISHED BY PROVIDING DIRECT SUPPORT AND ASSISTANCE NEEDED TO ENABLE INDIVIDUALS TO REACH THEIR FULL POTENTIAL. COMMITTED TO ASSISTING PEOPLE WITH MENTAL ILLNESS IN THEIR QUEST FOR DIGNITY AND INDEPENDENCE. TEACH THE SKILLS TO CHOOSE, OBTAIN AND MAINTAIN DESIRABLE HOUSING, MEANINGFUL EMPLOYMENT, HIGHER EDUCATION AND PRODUCTIVE RELATIONSHIPS WITH FAMILY AND FRIENDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA HOLLISTER DOYLE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01349186
IRS990/NetAssetsOrFundBalancesEOY01436352
IRS990/NetGainOrLossInvestments/ExclusionAmount03951
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03951
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0122
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral074808
IRS990/Occupancy/ProgramServices01883965
IRS990/Occupancy/Total01958773
IRS990/OfficeExpenses/ManagementAndGeneral044896
IRS990/OfficeExpenses/ProgramServices0156195
IRS990/OfficeExpenses/Total0201091
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0891740
IRS990/OtherAssetsTotal/EOY0932731
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058564
IRS990/OtherEmployeeBenefits/ProgramServices0456628
IRS990/OtherEmployeeBenefits/Total0515192
IRS990/OtherExpensePriorYear03442656
IRS990/OtherExpensesCurrentYear03550746
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIPMENT PURCHASES & R
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3CLIENT ACTIVITIES
IRS990/OtherExpenses/ManagementAndGeneral01558
IRS990/OtherExpenses/ManagementAndGeneral115851
IRS990/OtherExpenses/ManagementAndGeneral2228512
IRS990/OtherExpenses/ProgramServices0330322
IRS990/OtherExpenses/ProgramServices1246679
IRS990/OtherExpenses/ProgramServices2118811
IRS990/OtherExpenses/Total0331880
IRS990/OtherExpenses/Total1262530
IRS990/OtherExpenses/Total2228512
IRS990/OtherExpenses/Total3118811
IRS990/OtherLiabilities/BOY01150832
IRS990/OtherLiabilities/EOY0912012
IRS990/OtherRevenueCurrentYear0120122
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0120122
IRS990/OtherRevenueMisc/TotalRevenueColumn0120122
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0516393
IRS990/OtherSalariesAndWages/ProgramServices03090756
IRS990/OtherSalariesAndWages/Total03607149
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044195
IRS990/PayrollTaxes/ProgramServices0295683
IRS990/PayrollTaxes/Total0339878
IRS990/PensionPlanContributions/ManagementAndGeneral023003
IRS990/PensionPlanContributions/ProgramServices093149
IRS990/PensionPlanContributions/Total0116152
IRS990/PledgesAndGrantsReceivable/BOY0219432
IRS990/PledgesAndGrantsReceivable/EOY01232056
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0276561
IRS990/PrepaidExpensesDeferredCharges/EOY0297392
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY06307374
IRS990/ProgramServiceRevenue/Description0MEDICAID FEES
IRS990/ProgramServiceRevenue/Description1SOCIAL SECURITY/SSI FE
IRS990/ProgramServiceRevenue/Description2VOCATIONAL FEES
IRS990/ProgramServiceRevenuePriorYear05467094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04030942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11425301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2851131
IRS990/ProgramServiceRevenue/TotalRevenueColumn04030942
IRS990/ProgramServiceRevenue/TotalRevenueColumn11425301
IRS990/ProgramServiceRevenue/TotalRevenueColumn2851131
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses087166
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05456243
IRS990/RevenuesLessExpensesCY087166
IRS990/RevenuesLessExpensesPriorYear015097
IRS990/SalariesEtcCurrentYear04891648
IRS990/SalariesEtcPriorYear04788608
IRS990/SavingsAndTempCashInvestments/BOY0829332
IRS990/SavingsAndTempCashInvestments/EOY023161
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 13,493. 2009 AMOUNT: $ 564. 2010 AMOUNT: $ 193. 2012 AMOUNT: $ 120,122.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02098070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02789329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02522412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02905897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02725833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013041541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014724
IRS990ScheduleA/GrossInvestmentIncome170/Total014971
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027886762
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0564
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013493
IRS990ScheduleA/OtherIncome170/Total0134372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal170013041541
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02098070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02789329
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02522412
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02905897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02725833
IRS990ScheduleA/Total170/Total013041541
IRS990ScheduleA/TotalSupport013190884
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/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue067442
IRS990ScheduleD/Equipment/Depreciation0116654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$14.9$5.76$13.5$13.0$0.53
2023Detailed filing. Detailed filing data is available for this year.$15.0$9.65$5.33$11.4$11.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.1$8.04$5.09$10.2$9.87$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$4.15$4.72$10.9$9.87$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.77$4.08$3.69$9.09$9.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.13$3.65$9.70$9.14$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$2.59$3.10$9.41$9.01$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.48$2.70$8.75$8.59$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.56$2.53$8.93$8.39$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.65$2.00$8.75$8.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.57$2.88$1.69$8.61$8.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.81$1.52$8.38$8.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.94$1.44$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.62$1.35$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.44$1.33$8.51