Civic Intelligence

CIVIC Center of Moreau Inc

EIN 14-1584561 • 501(c)3 • South Glens Falls, NY

Profile

COMMUNITY SERVICES

144 Main StreetSouth Glens Falls, NY 12803

www.moreaucommunitycenter.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$715,295

Down $106,092 (-13%) from 2023

Liabilities

Up

$23,374

Up $8,029 (+52%) from 2023

Net Assets

Down

$691,921

Down $114,121 (-14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$1,102,005

Down $291,298 (-21%) from 2023

Expenses

Down

$1,216,126

Down $25,210 (-2.0%) from 2023

Net Income

Down

-$114,121

Down $266,088 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $637,435Liabilities 2010: $683,236Net Assets 2010: -$45,8012010Assets 2011: $670,989Liabilities 2011: $676,878Net Assets 2011: -$5,8892011Assets 2012: $343,056Liabilities 2012: $287,093Net Assets 2012: $55,9632012Assets 2013: $407,160Liabilities 2013: $290,516Net Assets 2013: $116,6442013Assets 2014: $408,600Liabilities 2014: $254,016Net Assets 2014: $154,5842014Assets 2015: $492,036Liabilities 2015: $267,678Net Assets 2015: $224,3582015Assets 2016: $522,161Liabilities 2016: $272,731Net Assets 2016: $249,4302016Assets 2017: $524,846Liabilities 2017: $221,537Net Assets 2017: $303,3092017Assets 2018: $534,155Liabilities 2018: $224,735Net Assets 2018: $309,4202018Assets 2019: $516,421Liabilities 2019: $198,416Net Assets 2019: $318,0052019Assets 2020: $631,855Liabilities 2020: $263,351Net Assets 2020: $368,5042020Assets 2021: $793,119Liabilities 2021: $226,882Net Assets 2021: $566,2372021Assets 2022: $680,818Liabilities 2022: $26,743Net Assets 2022: $654,0752022Assets 2023: $821,387Liabilities 2023: $15,345Net Assets 2023: $806,0422023Assets 2024: $715,295Liabilities 2024: $23,374Net Assets 2024: $691,9212024

Highlighted filing

2024

Assets$715,295
Liabilities$23,374
Net Assets$691,921
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $898,541Expenses 2010: $961,064Net Income 2010: -$62,5232010Revenue 2011: $990,161Expenses 2011: $950,249Net Income 2011: $39,9122011Expenses 2012: $1,014,8122012Revenue 2013: $1,047,340Expenses 2013: $986,659Net Income 2013: $60,6812013Revenue 2014: $1,118,819Expenses 2014: $1,080,879Net Income 2014: $37,9402014Revenue 2015: $1,059,486Expenses 2015: $989,712Net Income 2015: $69,7742015Revenue 2016: $1,229,614Expenses 2016: $1,204,542Net Income 2016: $25,0722016Revenue 2017: $1,246,980Expenses 2017: $1,193,101Net Income 2017: $53,8792017Revenue 2018: $1,167,183Expenses 2018: $1,161,072Net Income 2018: $6,1112018Revenue 2019: $1,195,386Expenses 2019: $1,186,801Net Income 2019: $8,5852019Revenue 2020: $760,681Expenses 2020: $710,182Net Income 2020: $50,4992020Revenue 2021: $1,009,040Expenses 2021: $811,307Net Income 2021: $197,7332021Revenue 2022: $1,176,199Expenses 2022: $1,088,361Net Income 2022: $87,8382022Revenue 2023: $1,393,303Expenses 2023: $1,241,336Net Income 2023: $151,9672023Revenue 2024: $1,102,005Expenses 2024: $1,216,126Net Income 2024: -$114,1212024

Highlighted filing

2024

Revenue$1,102,005
Expenses$1,216,126
Net Income-$114,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,295
Liabilities
$23,374
Net assets
$691,921
Revenue
$1,102,005
Expenses
$1,216,126
Net income
-$114,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$1.10$1.22$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.39$1.24$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.18$1.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.23$0.57$1.01$0.81$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$0.76$0.71$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.20$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.22$0.31$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$1.25$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.25$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$1.06$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.15$1.12$1.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$1.05$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.29$0.06$1.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.68$0.01$0.99$0.95$0.04
2010Summary only. Only limited summary data is available for this year.$0.64$0.68$0.05$0.90$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,133,392
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,504$478,780▼ $96,724
Land, Buildings, and Equipment, Net$238,267$230,198▼ $8,069
Accounts Receivable$7,616$6,317▼ $1,299
Total Assets$821,387$715,295▼ $106,092
Liabilities
Accounts Payable and Accrued Expenses$14,062$21,909▲ $7,847
Other Liabilities$1,283$1,465▲ $182
Total Liabilities$15,345$23,374▲ $8,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,042$691,921▼ $114,121
Total Net Assets Fund Balance$806,042$691,921▼ $114,121
Total Liabilities and Net Assets / Fund Balance$821,387$715,295▼ $106,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,275$208,365$235,640
Buildings$70,961$93,269$164,230
Land$131,962-$131,962
Leasehold Improvements$0$13,170$13,170
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon WoodworthPresident
Linda CusmaVice-president
Amanda ShufeltDirector
Charlene HewlettDirector
Elizabeth WilcoxDirector
Joe OrlowDirector
Joseph KellyDirector
Kathleen HuttDirector
Kelly StevensDirector
Shelley MurphyDirector
Sue McnultyDirector
Bri LebrechtSecretary
John HillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,451
Program Service Revenue
$521,200
Investment Income
$13,021
Other Revenue
$65,333
All Other Contributions
$137,754
Change in Net Assets
$-114,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,005
Revenue Not Reported on Form 990
$31,387
Total Revenue per Audited Statements
$1,133,392
Total Revenue per Form 990
$1,102,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,182
Other Expenses$337,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$484,619$301,527$0$786,146
All Other Expenses$250,073$0$0$250,073
Payroll Taxes$40,065$25,102$0$65,167
Insurance$34,111$0$0$34,111
Other Employee Benefits$0$26,869$0$26,869
Other Expenses$11,910$0$0$11,910
Depreciation Depletion$10,461$0$0$10,461
Fees for Services Accounting$0$3,325$0$3,325
Travel$298$0$0$298
Total Functional Expenses$859,303$356,823$0$1,216,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,513
Expenses per Audited Statements$1,216,126
Total Expenses per Form 990$1,216,126
Expenses Not Reported on Form 990$31,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,677
Gaming Gross Income$40,043
Fundraising Direct Expenses$19,443
Gaming Direct Expenses$11,944
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,465
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Civic Center of Moreau Inc
EIN
14-1584561
Phone
5187926007
Address
144 MAIN STREET, SOUTH GLENS FALLS, NY 12803
Doing Business As
Moreau Community Center

Signing Officer

Name
Kathleen Hutt
Title
President
Phone
5187926007
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Nichols
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
82

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Jeffrey J Beecher CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the officer signing the 990”

Form 990, Part IX, Line 24E

“Dial-a-bus programming 14607. 14607. 0. 0.”

Form 990, Part IX, Line 24E

“Nursery school 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday caring expense 10907. 10907. 0. 0.”

Form 990, Part IX, Line 24E

“60+ crafts expense 8858. 8858. 0. 0.”

Form 990, Part IX, Line 24E

“Administration cost 8513. 8513. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 2410. 2410. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry expense 25298. 25298. 0. 0.”

Form 990, Part IX, Line 24E

“Senior programming 24691. 24691. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 16365. 16365. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies-school programs 19135. 19135. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1373. 1373. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Equip. Rental 19654. 19654. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 8866. 8866. 0. 0.”

Form 990, Part IX, Line 24E

“Computer services 23146. 23146. 0. 0.”

Form 990, Part IX, Line 24E

“Fun days / block party 5612. 5612. 0. 0.”

Form 990, Part IX, Line 24E

“Media services 2187. 2187. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 18751. 18751. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4295. 4295. 0. 0.”

Form 990, Part IX, Line 24E

“Teen center program expense 7545. 7545. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Adirond initiative expense 11224. 11224. 0. 0.”

Form 990, Part IX, Line 24E

“Veteran flag expense 14820. 14820. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021909
IRS990/AccountsReceivableGrp/BOYAmt07616
IRS990/AccountsReceivableGrp/EOYAmt06317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES
IRS990/AllOtherContributionsAmt0137754
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt0250073
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA NICHOLS
IRS990/BooksInCareOfDetail/PhoneNum05187926007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 MAIN STREET SOUTH GLENS
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012803
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0575504
IRS990/CashNonInterestBearingGrp/EOYAmt0478780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt0786146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056677
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502451
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt01216126
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01102005
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010461
IRS990/DepreciationDepletionGrp/TotalAmt010461
IRS990/Desc0TOTAL RANGE OF COMMUNITY SERVICES AVAILABLE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOREAU COMMUNITY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859303
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON WOODWORTH
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HILLS
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm10SUE MCNULTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt019443
IRS990/FundraisingGrossIncomeAmt056677
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt011944
IRS990/GamingGrossIncomeAmt040043
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0364697
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034111
IRS990/InsuranceGrp/TotalAmt034111
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230198
IRS990/LandBldgEquipCostOrOtherBssAmt0545002
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806042
IRS990/NetAssetsOrFundBalancesEOYAmt0691921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037234
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt028099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026869
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RUBBISH REMOVAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0403
IRS990/OtherExpensesGrp/ProgramServicesAmt121119
IRS990/OtherExpensesGrp/ProgramServicesAmt26244
IRS990/OtherExpensesGrp/ProgramServicesAmt311910
IRS990/OtherExpensesGrp/TotalAmt0403
IRS990/OtherExpensesGrp/TotalAmt121119
IRS990/OtherExpensesGrp/TotalAmt26244
IRS990/OtherExpensesGrp/TotalAmt311910
IRS990/OtherLiabilitiesGrp/BOYAmt01283
IRS990/OtherLiabilitiesGrp/EOYAmt01465
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025102
IRS990/PayrollTaxesGrp/ProgramServicesAmt040065
IRS990/PayrollTaxesGrp/TotalAmt065167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0356892
IRS990/PYOtherRevenueAmt055810
IRS990/PYProgramServiceRevenueAmt0742257
IRS990/PYRevenuesLessExpensesAmt0151967
IRS990/PYSalariesCompEmpBnftPaidAmt0884444
IRS990/PYTotalExpensesAmt01241336
IRS990/PYTotalRevenueAmt01393303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014246
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02708953
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708953
IRS990ScheduleA/TotalSupportAmt02723199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164230
IRS990ScheduleD/EquipmentGrp/BookValueAmt027275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235640
IRS990ScheduleD/ExpensesNotReportedAmt031387
IRS990ScheduleD/ExpensesSubtotalAmt01216126
IRS990ScheduleD/LandGrp/BookValueAmt0131962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013170
IRS990ScheduleD/OtherExpensesIncludedAmt031387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt031387
IRS990ScheduleD/RevenueNotReportedAmt031387
IRS990ScheduleD/RevenueSubtotalAmt01102005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230198
IRS990ScheduleD/TotalExpensesPerForm990Amt01216126
IRS990ScheduleD/TotalLiabilityAmt01465
IRS990ScheduleD/TotalRevenuePerForm990Amt01102005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01133392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICER SIGNING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIAL-A-BUS PROGRAMMING 14607. 14607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NURSERY SCHOOL 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLIDAY CARING EXPENSE 10907. 10907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt460+ CRAFTS EXPENSE 8858. 8858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION COST 8513. 8513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE SUPPLIES 2410. 2410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PANTRY EXPENSE 25298. 25298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SENIOR PROGRAMMING 24691. 24691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANOUS 16365. 16365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES-SCHOOL PROGRAMS 19135. 19135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1373. 1373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIP. RENTAL 19654. 19654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES 8866. 8866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER SERVICES 23146. 23146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUN DAYS / BLOCK PARTY 5612. 5612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDIA SERVICES 2187. 2187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGES 18751. 18751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 4295. 4295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEEN CENTER PROGRAM EXPENSE 7545. 7545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BAD DEBT 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADIROND INITIATIVE EXPENSE 11224. 11224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VETERAN FLAG EXPENSE 14820. 14820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

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