Civic Intelligence

Chances and Changes Inc.

990 • Fiscal year 2010 • EIN 16-1348835

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

PO Box 32614454
Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$530,246

No earlier filing loaded for comparison.

Net Assets

$499,384

No earlier filing loaded for comparison.

Liabilities

$30,862

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$566,583

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2010: $530,246Liabilities 2010: $30,862Net Assets 2010: $499,3842010Assets 2011: $538,003Liabilities 2011: $23,042Net Assets 2011: $514,9612011Assets 2012: $530,807Liabilities 2012: $20,030Net Assets 2012: $510,7772012Assets 2013: $586,558Liabilities 2013: $33,004Net Assets 2013: $553,5542013Assets 2014: $605,024Liabilities 2014: $26,668Net Assets 2014: $578,3562014Assets 2015: $678,116Liabilities 2015: $4,210Net Assets 2015: $673,9062015Assets 2016: $587,665Liabilities 2016: $46,202Net Assets 2016: $541,4632016Assets 2017: $723,205Liabilities 2017: $43,343Net Assets 2017: $679,8622017Assets 2018: $854,384Liabilities 2018: $3,335Net Assets 2018: $851,0492018Assets 2019: $924,395Liabilities 2019: $2,650Net Assets 2019: $921,7452019Assets 2020: $954,518Liabilities 2020: $143,767Net Assets 2020: $810,7512020Assets 2021: $705,868Liabilities 2021: $58,574Net Assets 2021: $647,2942021Assets 2022: $568,059Liabilities 2022: $22,793Net Assets 2022: $545,2662022Assets 2023: $250,907Liabilities 2023: $70,163Net Assets 2023: $180,7442023Assets 2024: $427,880Liabilities 2024: $149,453Net Assets 2024: $278,4272024

Highlighted filing

2010

Assets$530,246
Liabilities$30,862
Net Assets$499,384

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,5832010Expenses 2011: $584,0542011Expenses 2012: $608,3122012Revenue 2013: $785,314Expenses 2013: $742,537Net Income 2013: $42,7772013Revenue 2014: $876,277Expenses 2014: $851,475Net Income 2014: $24,8022014Revenue 2015: $914,000Expenses 2015: $818,450Net Income 2015: $95,5502015Revenue 2016: $650,996Expenses 2016: $783,439Net Income 2016: -$132,4432016Revenue 2017: $878,444Expenses 2017: $740,045Net Income 2017: $138,3992017Revenue 2018: $944,308Expenses 2018: $822,191Net Income 2018: $122,1172018Revenue 2019: $970,635Expenses 2019: $899,939Net Income 2019: $70,6962019Revenue 2020: $702,908Expenses 2020: $813,902Net Income 2020: -$110,9942020Revenue 2021: $1,002,509Expenses 2021: $937,423Net Income 2021: $65,0862021Revenue 2022: $1,044,592Expenses 2022: $1,146,620Net Income 2022: -$102,0282022Revenue 2023: $1,363,268Expenses 2023: $1,451,790Net Income 2023: -$88,5222023Revenue 2024: $1,357,406Expenses 2024: $1,259,723Net Income 2024: $97,6832024

Highlighted filing

2010

Revenue-
Expenses$566,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$654,921
Mission and Program Overview

Mission

To operate residential and non-residential programs for victims of domestic violence.

Major Activities

Activity 2
Nonresident counseling program services include individual counseling, peer support groups, and information and education for the community including school based prevention programs. The services were provided to over 206 nonresident clients and their children.
Activity 3
Homeless program services assist clients referred by the local county's department of social services who are in need of shelter and a safe temporary place to address the situations that led to their homelessness including the related domestic violence issues. The corporation assisted over 96 homeless clients and their children find safe temporary shelter including 1,400 bednights. In addition, the clients were informed of various domestic violence preventive services that are available to them.
Filing and Contact Details

Filer

EIN
16-1348835
Raw XML AppendixShowing 400 of 527 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/BOY015919
IRS990/AccountsPayableAccruedExpenses/EOY05507
IRS990/AccountsReceivable/BOY022728
IRS990/AccountsReceivable/EOY079152
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NONRESIDENT COUNSELING PROGRAM SERVICES INCLUDE INDIVIDUAL COUNSELING, PEER SUPPORT GROUPS, AND INFORMATION AND EDUCATION FOR THE COMMUNITY INCLUDING SCHOOL BASED PREVENTION PROGRAMS. THE SERVICES WERE PROVIDED TO OVER 206 NONRESIDENT CLIENTS AND THEIR CHILDREN.
IRS990/Activity2/Expense0139714
IRS990/Activity2/Revenue047791
IRS990/Activity3/Description0HOMELESS PROGRAM SERVICES ASSIST CLIENTS REFERRED BY THE LOCAL COUNTY'S DEPARTMENT OF SOCIAL SERVICES WHO ARE IN NEED OF SHELTER AND A SAFE TEMPORARY PLACE TO ADDRESS THE SITUATIONS THAT LED TO THEIR HOMELESSNESS INCLUDING THE RELATED DOMESTIC VIOLENCE ISSUES. THE CORPORATION ASSISTED OVER 96 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 1,400 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM.
IRS990/Activity3/Expense040562
IRS990/Activity3/Revenue0253347
IRS990/ActivityOrMissionDescription0To operate residential and non- residential programs for victims of domestic violence
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 326
IRS990/AddressPrincipalOfficerUS/City0GENESEO
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014454
IRS990/Advertising/Fundraising0834
IRS990/Advertising/ManagementAndGeneral0170
IRS990/Advertising/ProgramServices04725
IRS990/Advertising/Total05729
IRS990/AllOtherContributions013423
IRS990/AllOtherExpenses/Fundraising0232
IRS990/AllOtherExpenses/ManagementAndGeneral01630
IRS990/AllOtherExpenses/ProgramServices03153
IRS990/AllOtherExpenses/Total05015
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038179
IRS990/CashNonInterestBearing/EOY050296
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011619
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029049
IRS990/CompCurrentOfficersDirectors/ProgramServices017429
IRS990/CompCurrentOfficersDirectors/Total058097
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0125
IRS990/ConferencesMeetings/ManagementAndGeneral0376
IRS990/ConferencesMeetings/ProgramServices02005
IRS990/ConferencesMeetings/Total02506
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0384302
IRS990/ContributionsGrantsPriorYear0349604
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0624
IRS990/DepreciationDepletion/ManagementAndGeneral03613
IRS990/DepreciationDepletion/ProgramServices011461
IRS990/DepreciationDepletion/Total015698
IRS990/DescribedIn501C30true
IRS990/Description0DOMESTIC VIOLENCE SHELTER PROGRAM SERVICES PROVIDE SHELTER AND CONFIDENTIAL ASSISTANCE THROUGH TEMPORARY SAFE HOUSING, FOOD AND CLOTHING NEEDS, CRISIS COUNSELING WITH 24 HOUR HOTLINE SERVICE, COURT ADVOCACY, SUPPORT GROUPS FOR THE VICTIMS' CHILDREN, AND INFORMATION AND EDUCATION. THE CORPORATION ASSISTED OVER 138 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 1,559 BEDNIGHTS AND RECEIVED OVER 2,094 HOTLINE CALLS FOR ASSISTANCE AND INFORMATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0270415
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns025958
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ANDREW F EMBORSKY
IRS990/Form990PartVIISectionA/NamePerson1DIANE ARMBRUSTER
IRS990/Form990PartVIISectionA/NamePerson2NANCY ELLEN CLEVELAND
IRS990/Form990PartVIISectionA/NamePerson3KAREN TREMER
IRS990/Form990PartVIISectionA/NamePerson4ELIZABETH SAVARD
IRS990/Form990PartVIISectionA/NamePerson5SUSAN SCHEDULBAUER
IRS990/Form990PartVIISectionA/NamePerson6CHERYL LYNCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation31834
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization358097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011351
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0344921
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027663
IRS990/GrossReceipts0654921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0111
IRS990/InformationTechnology/ManagementAndGeneral0111
IRS990/InformationTechnology/ProgramServices0518
IRS990/InformationTechnology/Total0740
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01699
IRS990/Insurance/ProgramServices02388
IRS990/Insurance/Total04087
IRS990/IntangibleAssets/BOY0662
IRS990/IntangibleAssets/EOY0554
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0887
IRS990/Interest/ProgramServices02660
IRS990/Interest/Total03547
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0129932
IRS990/LandBuildingsEquipmentBasis0375768
IRS990/LandBuildingsEquipmentBasisNet/BOY0259290
IRS990/LandBuildingsEquipmentBasisNet/EOY0245836
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To operate residential and non-residential programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY038927
IRS990/MortNotesPyblSecuredInvestProp/EOY025355
IRS990/NameOfPrincipalOfficerPerson0KAREN E TREMER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0422397
IRS990/NetAssetsOrFundBalancesEOY0499384
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016312
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016312
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0413
IRS990/Occupancy/ManagementAndGeneral04465
IRS990/Occupancy/ProgramServices013029
IRS990/Occupancy/Total017907
IRS990/OfficeExpenses/Fundraising01890
IRS990/OfficeExpenses/ManagementAndGeneral04807
IRS990/OfficeExpenses/ProgramServices011291
IRS990/OfficeExpenses/Total017988
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01996
IRS990/OtherEmployeeBenefits/Fundraising0432
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04696
IRS990/OtherEmployeeBenefits/ProgramServices038468
IRS990/OtherEmployeeBenefits/Total043596
IRS990/OtherExpensePriorYear0126421
IRS990/OtherExpensesCurrentYear0131271
IRS990/OtherExpenses/Description0Non-resident counseling
IRS990/OtherExpenses/Description1Uncollectible accts rec
IRS990/OtherExpenses/Description2Food supplies
IRS990/OtherExpenses/Description3Payroll processing fees
IRS990/OtherExpenses/Description4Residents' needs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3254
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3763
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices014300
IRS990/OtherExpenses/ProgramServices16212
IRS990/OtherExpenses/ProgramServices29713
IRS990/OtherExpenses/ProgramServices34072
IRS990/OtherExpenses/ProgramServices43146
IRS990/OtherExpenses/Total014300
IRS990/OtherExpenses/Total16212
IRS990/OtherExpenses/Total29713
IRS990/OtherExpenses/Total35089
IRS990/OtherExpenses/Total43146
IRS990/OtherRevenueCurrentYear016779
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Refunds/Recycling
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0467
IRS990/OtherRevenueMisc/TotalRevenueColumn0467
IRS990/OtherRevenuePriorYear03759
IRS990/OtherSalariesAndWages/Fundraising05948
IRS990/OtherSalariesAndWages/ManagementAndGeneral023792
IRS990/OtherSalariesAndWages/ProgramServices0267661
IRS990/OtherSalariesAndWages/Total0297401
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01472
IRS990/PayrollTaxes/ManagementAndGeneral04417
IRS990/PayrollTaxes/ProgramServices023555
IRS990/PayrollTaxes/Total029444
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01355
IRS990/PensionPlanContributions/ProgramServices05419
IRS990/PensionPlanContributions/Total06774
IRS990/PledgesAndGrantsReceivable/BOY0143344
IRS990/PledgesAndGrantsReceivable/EOY0140180
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04388
IRS990/PrepaidExpensesDeferredCharges/EOY01994
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY0242477
IRS990/ProgramServiceRevenue/Description0Monroe County
IRS990/ProgramServiceRevenue/Description1Livingston County
IRS990/ProgramServiceRevenue/Description2Cattaraugus County
IRS990/ProgramServiceRevenue/Description3Fulton County
IRS990/ProgramServiceRevenue/Description4Steuben County
IRS990/ProgramServiceRevenuePriorYear0145352
IRS990/ProgramServiceRevenue/TotalRevenueColumn075440
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112905
IRS990/ProgramServiceRevenue/TotalRevenueColumn213174
IRS990/ProgramServiceRevenue/TotalRevenueColumn312556
IRS990/ProgramServiceRevenue/TotalRevenueColumn411115
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses076987
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0353783
IRS990/RevenuesLessExpensesCY076987
IRS990/RevenuesLessExpensesPriorYear0-18549
IRS990/SalariesEtcCurrentYear0435312
IRS990/SalariesEtcPriorYear0390862
IRS990/SavingsAndTempCashInvestments/BOY08652
IRS990/SavingsAndTempCashInvestments/EOY010238
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: THIRD PARTY SICK PAY; 2008: 1150.; 2009: 1350.; 2010: 0.; DESCRIPTION: REFUNDS/RECYCLING; 2010: 467.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0384301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0349604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0309523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0355837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0333670
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01732935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total0149
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0467
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01150
IRS990ScheduleA/OtherIncome170/Total02967
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal17001732935
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0384301
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0349604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0309523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0355837
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0333670
IRS990ScheduleA/Total170/Total01732935
IRS990ScheduleA/TotalSupport01736051
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0156185
IRS990ScheduleD/Buildings/Depreciation0129932
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0286117
IRS990ScheduleD/Equipment/BookValue059839
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059839
IRS990ScheduleD/ExcessOrDeficitForYear076987
IRS990ScheduleD/ExcessOrDeficitPerFS076987
IRS990ScheduleD/ExpensesNotRptdF990011351
IRS990ScheduleD/ExpensesSubtotal0566583
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct expenses for fundraising events $ 11,351
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct expenses for fundraising events $ 11,351
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherExpensesIncluded011351
IRS990ScheduleD/OtherLandBuildings/BookValue019812
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019812
IRS990ScheduleD/OtherRevenues011351
IRS990ScheduleD/RevenueNotRptdF990011351
IRS990ScheduleD/RevenueSubtotal0643570
IRS990ScheduleD/TotalExpenses0566583
IRS990ScheduleD/TotalExpensesPerForm9900566583
IRS990ScheduleD/TotalOfBookValueLandBuildings0245836
IRS990ScheduleD/TotalRevenue0643570
IRS990ScheduleD/TotalRevenuePerForm9900643570
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0577934
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0654921
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07632
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020245
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary012613
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07632
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A complete copy of the final Form 990, including
IRS990ScheduleO/GeneralExplanation/Explanation1required schedules, for the year ended December 31,
IRS990ScheduleO/GeneralExplanation/Explanation22010, which was filed with the Internal Revenue
IRS990ScheduleO/GeneralExplanation/Explanation3Service, was presented to the Board of Directors for
IRS990ScheduleO/GeneralExplanation/Explanation4their review and input on August 11, 2011. The
IRS990ScheduleO/GeneralExplanation/Explanation5presentation was undertaken by the executive director
IRS990ScheduleO/GeneralExplanation/Explanation6and the certified public accountant, who assisted in
IRS990ScheduleO/GeneralExplanation/Explanation7the preparation of the form. The Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation8made a motion to accept the Form 990 and the motion
IRS990ScheduleO/GeneralExplanation/Explanation9was carried.

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.$0.43$0.15$0.28$1.36$1.26$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.36$1.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.04$1.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.00$0.94$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.81$0.70$0.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.97$0.90$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.94$0.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.88$0.74$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.65$0.78$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.91$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.88$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.79$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.57