Civic Intelligence

Tri-County Community Action Agency Inc.

990 • Fiscal year 2012 • EIN 22-1942357

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.GATEWAYCAP.ORG

View Organization Page

110 Cohansey Street08302-1922
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,532,845

Down $273,222 (-2.5%) from 2011

Net Assets

Down

$3,085,312

Down $235,492 (-7.1%) from 2011

Liabilities

Down

$7,447,533

Down $37,730 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,547,504

Up $11,649,482 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $12,135,187Liabilities 2010: $8,877,005Net Assets 2010: $3,258,1822010Assets 2011: $10,806,067Liabilities 2011: $7,485,263Net Assets 2011: $3,320,8042011Assets 2012: $10,532,845Liabilities 2012: $7,447,533Net Assets 2012: $3,085,3122012Assets 2013: $10,659,851Liabilities 2013: $7,437,366Net Assets 2013: $3,222,4852013Assets 2014: $11,945,639Liabilities 2014: $7,949,660Net Assets 2014: $3,995,9792014Assets 2015: $15,837,796Liabilities 2015: $7,765,474Net Assets 2015: $8,072,3222015Assets 2016: $23,137,956Liabilities 2016: $9,142,123Net Assets 2016: $13,995,8332016Assets 2017: $34,796,691Liabilities 2017: $8,628,668Net Assets 2017: $26,168,0232017Assets 2018: $35,116,819Liabilities 2018: $7,828,892Net Assets 2018: $27,287,9272018Assets 2019: $34,183,789Liabilities 2019: $7,167,809Net Assets 2019: $27,015,9802019Assets 2020: $33,786,276Liabilities 2020: $6,765,498Net Assets 2020: $27,020,7782020Assets 2021: $34,414,443Liabilities 2021: $7,333,975Net Assets 2021: $27,080,4682021Assets 2022: $36,051,932Liabilities 2022: $6,926,616Net Assets 2022: $29,125,3162022Assets 2023: $41,305,505Liabilities 2023: $10,905,946Net Assets 2023: $30,399,5592023Assets 2024: $45,826,797Liabilities 2024: $14,455,218Net Assets 2024: $31,371,5792024Assets 2025: $44,277,004Liabilities 2025: $12,493,072Net Assets 2025: $31,783,9322025

Highlighted filing

2012

Assets$10,532,845
Liabilities$7,447,533
Net Assets$3,085,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $37,831,4902010Expenses 2011: $33,898,0222011Expenses 2012: $45,547,5042012Expenses 2013: $45,987,6982013Revenue 2014: $49,821,197Expenses 2014: $49,047,704Net Income 2014: $773,4932014Revenue 2015: $54,781,502Expenses 2015: $50,705,159Net Income 2015: $4,076,3432015Revenue 2016: $64,761,968Expenses 2016: $58,838,457Net Income 2016: $5,923,5112016Revenue 2017: $77,362,511Expenses 2017: $65,190,321Net Income 2017: $12,172,1902017Revenue 2018: $61,831,703Expenses 2018: $60,711,799Net Income 2018: $1,119,9042018Revenue 2019: $60,516,232Expenses 2019: $60,788,179Net Income 2019: -$271,9472019Revenue 2020: $60,161,567Expenses 2020: $60,156,769Net Income 2020: $4,7982020Revenue 2021: $60,515,729Expenses 2021: $60,456,039Net Income 2021: $59,6902021Revenue 2022: $63,714,184Expenses 2022: $61,669,336Net Income 2022: $2,044,8482022Revenue 2023: $70,861,465Expenses 2023: $69,587,222Net Income 2023: $1,274,2432023Revenue 2024: $77,142,117Expenses 2024: $76,170,097Net Income 2024: $972,0202024Revenue 2025: $84,676,235Expenses 2025: $84,263,882Net Income 2025: $412,3532025

Highlighted filing

2012

Revenue-
Expenses$45,547,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$45,312,012
Mission and Program Overview

Mission

To eliminate poverty and its causes.

Filing and Contact Details

Filer

EIN
22-1942357
Raw XML AppendixShowing 400 of 567 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/BOY01207907
IRS990/AccountsPayableAccruedExpenses/EOY01211771
IRS990/AccountsReceivable/BOY01641786
IRS990/AccountsReceivable/EOY01866065
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND OTHER PROGRAMS TO LOW INCOME RESIDENTS. THE PURPOSE IS TO ELIMINATE POVERTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 COHANSEY STREET
IRS990/AddressPrincipalOfficerUS/City0BRIDGETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0083021922
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0417378
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0945700
IRS990/CashNonInterestBearing/EOY0887485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044084381
IRS990/ContributionsGrantsPriorYear032777622
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01107384
IRS990/DeferredRevenue/EOY01336350
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0635832
IRS990/DepreciationDepletion/Total0635832
IRS990/DescribedIn501C30true
IRS990/Description0EARLY CHILDHOOD EDUCATION PROGRAMS, CHILD CARE SERVICES, CHILD AND ADULT NUTRITION PROGRAMS. APPROXIMATELY 1,596 CHILDREN SERVED. PROVIDED WEATHERIZATION ASSISTANCE TO APPOXIMATELY 584 HOUSEHOLDS. PROVIDED SUPPLEMENTAL NUTRITION ASSISTANCE TO APPROXIMATELY 292,002 INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense043059421
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02913
IRS990/FeesForServicesLegal/ProgramServices03697
IRS990/FeesForServicesLegal/Total06610
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0140358
IRS990/FeesForServicesOther/ProgramServices0178160
IRS990/FeesForServicesOther/Total0318518
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10MAXINE BROWN
IRS990/Form990PartVIISectionA/NamePerson0ALBERT B KELLY
IRS990/Form990PartVIISectionA/NamePerson1EDWARD BETHEA
IRS990/Form990PartVIISectionA/NamePerson2JOHN WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson3JAMES CURTIS EDWARDS
IRS990/Form990PartVIISectionA/NamePerson4GABRIELA BARRICKMAN
IRS990/Form990PartVIISectionA/NamePerson5BRIAN CLAREY
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE FLETCHER
IRS990/Form990PartVIISectionA/NamePerson7DR THOMAS ISEKENEGBE
IRS990/Form990PartVIISectionA/NamePerson8JOE L KIDD
IRS990/Form990PartVIISectionA/NamePerson9LISA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10JOEMY NUNEZ
IRS990/Form990PartVIISectionA/NamePerson11JAMES SAMPSON
IRS990/Form990PartVIISectionA/NamePerson12SYEDA L WOODS
IRS990/Form990PartVIISectionA/NamePerson13JAMES DUNKINS
IRS990/Form990PartVIISectionA/NamePerson14SHAREE KING ESQ
IRS990/Form990PartVIISectionA/NamePerson15ALLEN MARIE SMEDLEY ESQ
IRS990/Form990PartVIISectionA/NamePerson16CHRIS WOLF
IRS990/Form990PartVIISectionA/NamePerson17ERIC PATTERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0179151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1143896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title1SR VICE PRES COO
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants043667003
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY061449
IRS990/GrantsPayable/EOY045235
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045312012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount0784
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn0784
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral099540
IRS990/Insurance/ProgramServices0951013
IRS990/Insurance/Total01050553
IRS990/Interest/ManagementAndGeneral055827
IRS990/Interest/ProgramServices0275853
IRS990/Interest/Total0331680
IRS990/InvestmentIncomeCurrentYear0784
IRS990/InvestmentIncomePriorYear03270
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06519392
IRS990/LandBuildingsEquipmentBasis014026334
IRS990/LandBuildingsEquipmentBasisNet/BOY07868918
IRS990/LandBuildingsEquipmentBasisNet/EOY07506942
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ELIMINATE POVERTY AND ITS CAUSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05108523
IRS990/MortNotesPyblSecuredInvestProp/EOY04854177
IRS990/NameOfPrincipalOfficerPerson0ALBERT KELLY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03320804
IRS990/NetAssetsOrFundBalancesEOY03085312
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees0702
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0406276
IRS990/Occupancy/ProgramServices02785699
IRS990/Occupancy/Total03191975
IRS990/OfficeExpenses/ManagementAndGeneral0154700
IRS990/OfficeExpenses/ProgramServices03057519
IRS990/OfficeExpenses/Total03212219
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0349663
IRS990/OtherAssetsTotal/EOY0272353
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0221843
IRS990/OtherEmployeeBenefits/ProgramServices02624500
IRS990/OtherEmployeeBenefits/Total02846343
IRS990/OtherExpensePriorYear017455331
IRS990/OtherExpensesCurrentYear027593736
IRS990/OtherExpenses/Description0SUPPLEMENTAL NUTRITION
IRS990/OtherExpenses/Description1WEATHERIZATION SERVICES
IRS990/OtherExpenses/Description2EMERGENCY SERVICES
IRS990/OtherExpenses/Description3CHILDCARE SERVICES
IRS990/OtherExpenses/ProgramServices016352473
IRS990/OtherExpenses/ProgramServices11348187
IRS990/OtherExpenses/ProgramServices2253279
IRS990/OtherExpenses/ProgramServices3264709
IRS990/OtherExpenses/Total016352473
IRS990/OtherExpenses/Total11348187
IRS990/OtherExpenses/Total2253279
IRS990/OtherExpenses/Total3264709
IRS990/OtherLiabilities/BOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01253410
IRS990/OtherSalariesAndWages/ProgramServices012299432
IRS990/OtherSalariesAndWages/Total013552842
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0136045
IRS990/PayrollTaxes/ProgramServices01333580
IRS990/PayrollTaxes/Total01469625
IRS990/PensionPlanContributions/ManagementAndGeneral06622
IRS990/PensionPlanContributions/ProgramServices078336
IRS990/PensionPlanContributions/Total084958
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900002
IRS990/ProgramServiceRevenueCY01226847
IRS990/ProgramServiceRevenue/Description0PARENT FEES
IRS990/ProgramServiceRevenue/Description1RENTALS
IRS990/ProgramServiceRevenuePriorYear01179749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0267735
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1959112
IRS990/ProgramServiceRevenue/TotalRevenueColumn0267735
IRS990/ProgramServiceRevenue/TotalRevenueColumn1959112
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-235492
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-235492
IRS990/RevenuesLessExpensesPriorYear062619
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017953768
IRS990/SalariesEtcPriorYear016442691
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045311228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033957371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038239037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048468898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041583865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0207560399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years074283
IRS990ScheduleA/GrossInvestmentIncome170/Total091082
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99956
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99883
IRS990ScheduleA/PublicSupportTotal1700207560399
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045311228
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033957371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,532,845
Liabilities
$7,447,533
Net assets
$3,085,312
Revenue
-
Expenses
$45,547,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$12.5$31.8$84.7$84.3$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$14.5$31.4$77.1$76.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$10.9$30.4$70.9$69.6$1.27
2022Detailed filing. Detailed filing data is available for this year.$36.1$6.93$29.1$63.7$61.7$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$7.33$27.1$60.5$60.5$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.77$27.0$60.2$60.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$34.2$7.17$27.0$60.5$60.8$0.27
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.83$27.3$61.8$60.7$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$8.63$26.2$77.4$65.2$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$9.14$14.0$64.8$58.8$5.92
2015Detailed filing. Detailed filing data is available for this year.$15.8$7.77$8.07$54.8$50.7$4.08
2014Detailed filing. Detailed filing data is available for this year.$11.9$7.95$4.00$49.8$49.0$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.44$3.22$46.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.45$3.09$45.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.49$3.32$33.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.88$3.26$37.8