Civic Intelligence

Chances and Changes Inc.

990 • Fiscal year 2011 • EIN 16-1348835

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

PO Box 32614454
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

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

2011 filings • 501(c)3 • $500k-$1M 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

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$538,003

Up $7,757 (+1.5%) from 2010

Net Assets

Up

$514,961

Up $15,577 (+3.1%) from 2010

Liabilities

Down

$23,042

Down $7,820 (-25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,054

Up $17,471 (+3.1%) 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.

$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

2011

Assets$538,003
Liabilities$23,042
Net Assets$514,961

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

2011

Revenue-
Expenses$584,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Gross Receipts
$613,914
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 238 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 organization assisted over 50 homeless clients and their children find safe temporary shelter including 716 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 517 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/BOY05507
IRS990/AccountsPayableAccruedExpenses/EOY02193
IRS990/AccountsReceivable/BOY079152
IRS990/AccountsReceivable/EOY024600
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 238 NONRESIDENT CLIENTS AND THEIR CHILDREN.
IRS990/Activity2/Expense0140168
IRS990/Activity2/Revenue0176278
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 ORGANIZATION ASSISTED OVER 50 HOMELESS CLIENTS AND THEIR CHILDREN FIND SAFE TEMPORARY SHELTER INCLUDING 716 BEDNIGHTS. IN ADDITION, THE CLIENTS WERE INFORMED OF VARIOUS DOMESTIC VIOLENCE PREVENTIVE SERVICES THAT ARE AVAILABLE TO THEM.
IRS990/Activity3/Expense046723
IRS990/Activity3/Revenue058759
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/Fundraising0847
IRS990/Advertising/ManagementAndGeneral0113
IRS990/Advertising/ProgramServices04800
IRS990/Advertising/Total05760
IRS990/AllOtherContributions020925
IRS990/AllOtherExpenses/Fundraising0360
IRS990/AllOtherExpenses/ManagementAndGeneral01522
IRS990/AllOtherExpenses/ProgramServices06044
IRS990/AllOtherExpenses/Total07926
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050296
IRS990/CashNonInterestBearing/EOY0109371
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011652
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029129
IRS990/CompCurrentOfficersDirectors/ProgramServices017477
IRS990/CompCurrentOfficersDirectors/Total058258
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0207
IRS990/ConferencesMeetings/ManagementAndGeneral0621
IRS990/ConferencesMeetings/ProgramServices03310
IRS990/ConferencesMeetings/Total04138
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0372723
IRS990/ContributionsGrantsPriorYear0384302
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0497
IRS990/DepreciationDepletion/ManagementAndGeneral02889
IRS990/DepreciationDepletion/ProgramServices09164
IRS990/DepreciationDepletion/Total012550
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 164 CLIENTS AND THEIR CHILDREN FIND SAFE SHELTER AND SERVICES INCLUDING 1,796 BEDNIGHTS AND RECEIVED OVER 2,404 HOTLINE CALLS FOR ASSISTANCE AND INFORMATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0280336
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns030490
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05300
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/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
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/NamePerson7MARSHA MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation31833
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization358258
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014283
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0321308
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026315
IRS990/GrossReceipts0613914
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising067
IRS990/InformationTechnology/ManagementAndGeneral066
IRS990/InformationTechnology/ProgramServices0312
IRS990/InformationTechnology/Total0445
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01620
IRS990/Insurance/ProgramServices02279
IRS990/Insurance/Total03899
IRS990/IntangibleAssets/BOY0554
IRS990/IntangibleAssets/EOY0445
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0317
IRS990/Interest/ProgramServices0950
IRS990/Interest/Total01267
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0142374
IRS990/LandBuildingsEquipmentBasis0375768
IRS990/LandBuildingsEquipmentBasisNet/BOY0245836
IRS990/LandBuildingsEquipmentBasisNet/EOY0233394
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To operate residential and non-residential programs for victims of
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY025355
IRS990/MortNotesPyblSecuredInvestProp/EOY020849
IRS990/NameOfPrincipalOfficerPerson0KAREN E TREMER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0499384
IRS990/NetAssetsOrFundBalancesEOY0514961
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012032
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012032
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0440
IRS990/Occupancy/ManagementAndGeneral04652
IRS990/Occupancy/ProgramServices014039
IRS990/Occupancy/Total019131
IRS990/OfficeExpenses/Fundraising02360
IRS990/OfficeExpenses/ManagementAndGeneral05307
IRS990/OfficeExpenses/ProgramServices012076
IRS990/OfficeExpenses/Total019743
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01996
IRS990/OtherAssetsTotal/EOY03565
IRS990/OtherEmployeeBenefits/Fundraising0410
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04506
IRS990/OtherEmployeeBenefits/ProgramServices037047
IRS990/OtherEmployeeBenefits/Total041963
IRS990/OtherExpensePriorYear0131271
IRS990/OtherExpensesCurrentYear0137983
IRS990/OtherExpenses/Description0Non-resident counseling
IRS990/OtherExpenses/Description1Uncollectible accts rec
IRS990/OtherExpenses/Description2Food supplies
IRS990/OtherExpenses/Description3Payroll processing fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3261
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3783
IRS990/OtherExpenses/ProgramServices010038
IRS990/OtherExpenses/ProgramServices125736
IRS990/OtherExpenses/ProgramServices23723
IRS990/OtherExpenses/ProgramServices34178
IRS990/OtherExpenses/Total010038
IRS990/OtherExpenses/Total125736
IRS990/OtherExpenses/Total23723
IRS990/OtherExpenses/Total35222
IRS990/OtherRevenueCurrentYear012972
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Refunds/Recycling
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0940
IRS990/OtherRevenueMisc/TotalRevenueColumn0940
IRS990/OtherRevenuePriorYear016779
IRS990/OtherSalariesAndWages/Fundraising06171
IRS990/OtherSalariesAndWages/ManagementAndGeneral024684
IRS990/OtherSalariesAndWages/ProgramServices0277700
IRS990/OtherSalariesAndWages/Total0308555
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01482
IRS990/PayrollTaxes/ManagementAndGeneral04445
IRS990/PayrollTaxes/ProgramServices023708
IRS990/PayrollTaxes/Total029635
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01532
IRS990/PensionPlanContributions/ProgramServices06128
IRS990/PensionPlanContributions/Total07660
IRS990/PledgesAndGrantsReceivable/BOY0140180
IRS990/PledgesAndGrantsReceivable/EOY0151889
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01994
IRS990/PrepaidExpensesDeferredCharges/EOY02707
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY0213929
IRS990/ProgramServiceRevenue/Description0Monroe County
IRS990/ProgramServiceRevenue/Description1Livingston County
IRS990/ProgramServiceRevenue/Description2Wyoming County
IRS990/ProgramServiceRevenue/Description3Genesee County
IRS990/ProgramServiceRevenue/Description4Oswego County
IRS990/ProgramServiceRevenuePriorYear0242477
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137667
IRS990/ProgramServiceRevenue/TotalRevenueColumn156455
IRS990/ProgramServiceRevenue/TotalRevenueColumn21024
IRS990/ProgramServiceRevenue/TotalRevenueColumn32830
IRS990/ProgramServiceRevenue/TotalRevenueColumn415953
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses015577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0352555
IRS990/RevenuesLessExpensesCY015577
IRS990/RevenuesLessExpensesPriorYear076987
IRS990/SalariesEtcCurrentYear0446071
IRS990/SalariesEtcPriorYear0435312
IRS990/SavingsAndTempCashInvestments/BOY010238
IRS990/SavingsAndTempCashInvestments/EOY012032
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: THIRD PARTY SICK PAY; 2008: 1150.; 2009: 1350.; 2010: 0.; 2011: 0.; DESCRIPTION: REFUNDS/RECYCLING; 2010: 467.; 2011: 523.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0366473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0384302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0349604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0309523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355837
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01765739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total0110
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0523
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01150
IRS990ScheduleA/OtherIncome170/Total03490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal17001765739
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0366473
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0384302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0349604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0309523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355837
IRS990ScheduleA/Total170/Total01765739
IRS990ScheduleA/TotalSupport01769339
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/BookValue0143743
IRS990ScheduleD/Buildings/Depreciation0142374
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0101149
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0184968
IRS990ScheduleD/Equipment/BookValue059839
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis059839
IRS990ScheduleD/ExcessOrDeficitForYear015577
IRS990ScheduleD/ExcessOrDeficitPerFS015577
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/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/OtherLandBuildings/BookValue019812
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis019812
IRS990ScheduleD/TotalExpenses0584054
IRS990ScheduleD/TotalOfBookValueLandBuildings0233394
IRS990ScheduleD/TotalRevenue0599631
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08005
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102686
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018882
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018882
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018882
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary010877
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101288
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101406
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01406
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102625
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02625
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 and all required schedules have been reviewed
IRS990ScheduleO/GeneralExplanation/Explanation1by the entire Board prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2At the Corporation's initial meeting of the Board of
IRS990ScheduleO/GeneralExplanation/Explanation3Directors for the year, the chairman and the executive
IRS990ScheduleO/GeneralExplanation/Explanation4director review the conflict of interest policy with
IRS990ScheduleO/GeneralExplanation/Explanation5the board members and employees whom are covered under
IRS990ScheduleO/GeneralExplanation/Explanation6the policy.
IRS990ScheduleO/GeneralExplanation/Explanation7If a conflict of interest is noted by any of the above-
IRS990ScheduleO/GeneralExplanation/Explanation8mentioned individuals, that person is prohibited from

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