Civic Intelligence

Compeer Rochester Inc.

990 • Fiscal year 2010 • EIN 22-2482872

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

259 Monroe Avenue14607
Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

$643,085

No earlier filing loaded for comparison.

Net Assets

$486,516

No earlier filing loaded for comparison.

Liabilities

$156,569

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,025,340

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $643,085Liabilities 2010: $156,569Net Assets 2010: $486,5162010Assets 2011: $611,793Liabilities 2011: $146,599Net Assets 2011: $465,1942011Assets 2012: $594,977Liabilities 2012: $222,002Net Assets 2012: $372,9752012Assets 2013: $627,254Liabilities 2013: $189,063Net Assets 2013: $438,1912013Assets 2014: $618,308Liabilities 2014: $173,970Net Assets 2014: $444,3382014Assets 2015: $572,791Liabilities 2015: $238,918Net Assets 2015: $333,8732015Assets 2016: $694,222Liabilities 2016: $327,075Net Assets 2016: $367,1472016Assets 2017: $993,389Liabilities 2017: $352,215Net Assets 2017: $641,1742017Assets 2018: $965,753Liabilities 2018: $166,152Net Assets 2018: $799,6012018Assets 2019: $1,278,644Liabilities 2019: $250,755Net Assets 2019: $1,027,8892019Assets 2020: $1,338,998Liabilities 2020: $331,096Net Assets 2020: $1,007,9022020Assets 2021: $1,879,105Liabilities 2021: $463,052Net Assets 2021: $1,416,0532021Assets 2022: $1,809,482Liabilities 2022: $345,033Net Assets 2022: $1,464,4492022Assets 2023: $1,890,183Liabilities 2023: $170,092Net Assets 2023: $1,720,0912023Assets 2024: $1,803,190Liabilities 2024: $139,104Net Assets 2024: $1,664,0862024

Highlighted filing

2010

Assets$643,085
Liabilities$156,569
Net Assets$486,516

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,025,3402010Expenses 2011: $944,6852011Expenses 2012: $756,8052012Revenue 2013: $710,868Expenses 2013: $705,806Net Income 2013: $5,0622013Revenue 2014: $744,153Expenses 2014: $754,060Net Income 2014: -$9,9072014Revenue 2015: $707,405Expenses 2015: $794,004Net Income 2015: -$86,5992015Revenue 2016: $847,091Expenses 2016: $851,987Net Income 2016: -$4,8962016Revenue 2017: $1,127,127Expenses 2017: $907,993Net Income 2017: $219,1342017Revenue 2018: $1,251,886Expenses 2018: $1,050,432Net Income 2018: $201,4542018Revenue 2019: $1,284,722Expenses 2019: $1,143,206Net Income 2019: $141,5162019Revenue 2020: $1,048,398Expenses 2020: $1,189,468Net Income 2020: -$141,0702020Revenue 2021: $1,364,167Expenses 2021: $1,016,913Net Income 2021: $347,2542021Revenue 2022: $1,640,392Expenses 2022: $1,418,812Net Income 2022: $221,5802022Revenue 2023: $1,589,159Expenses 2023: $1,378,930Net Income 2023: $210,2292023Revenue 2024: $1,507,642Expenses 2024: $1,631,516Net Income 2024: -$123,8742024

Highlighted filing

2010

Revenue-
Expenses$1,025,340
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,039,838
Mission and Program Overview

Mission

Through supportive friendships, enhance the wellness of those with social and emotional barriers.

Major Activities

Activity 2
A youth program that matches community volunteers in friendship based relationships with youth who has a parent in prison. Volunteers use goal oriented activities to teach skills to improve community success and school performance.
Activity 3
An adult program that matches community volunteers in a one-to-one friendship with adults in mental health treatment. Volunteers spend quality time doing community based activities to encourage positive recovery.
Filing and Contact Details

Filer

EIN
22-2482872
Raw XML AppendixShowing 400 of 626 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040976
IRS990/AccountsPayableAccruedExpenses/EOY066069
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0A YOUTH PROGRAM THAT MATCHES COMMUNITY VOLUNTEERS IN FRIENDSHIP BASED RELATIONSHIPS WITH YOUTH WHO HAS A PARENT IN PRISON. VOLUNTEERS USE GOAL ORIENTED ACTIVITIES TO TEACH SKILLS TO IMPROVE COMMUNITY SUCCESS AND SCHOOL PERFORMANCE.
IRS990/Activity2/Expense0180215
IRS990/Activity2/Revenue0188172
IRS990/Activity3/Description0AN ADULT PROGRAM THAT MATCHES COMMUNITY VOLUNTEERS IN A ONE-TO-ONE FRIENDSHIP WITH ADULTS IN MENTAL HEALTH TREATMENT. VOLUNTEERS SPEND QUALITY TIME DOING COMMUNITY BASED ACTIVITIES TO ENCOURAGE POSITIVE RECOVERY.
IRS990/Activity3/Expense0226073
IRS990/Activity3/Revenue0225357
IRS990/ActivityOrMissionDescription0THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.
IRS990/ActivityOther/Description0ADDITIONAL YOUTH AND ADULT PROGRAMS.
IRS990/ActivityOther/Expense042780
IRS990/ActivityOther/Revenue0113963
IRS990/AddressPrincipalOfficerUS/AddressLine10259 MONROE AVENUE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0146073632
IRS990/Advertising/ProgramServices0273
IRS990/Advertising/Total0273
IRS990/AllOtherContributions0130308
IRS990/AllOtherExpenses/Fundraising0247
IRS990/AllOtherExpenses/ProgramServices016475
IRS990/AllOtherExpenses/Total016722
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08275
IRS990/CashNonInterestBearing/EOY05701
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents070210
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067803
IRS990/CompCurrentOfficersDirectors/Total067803
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01207
IRS990/ConferencesMeetings/ProgramServices03594
IRS990/ConferencesMeetings/Total04801
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0919160
IRS990/ContributionsGrantsPriorYear0797927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0970
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03597
IRS990/DepreciationDepletion/Total03597
IRS990/DescribedIn501C301
IRS990/Description0A YOUTH PROGRAM THAT MATCHES EMPLOYEES IN SUPPORTIVE ONE-TO-ONE RELATIONSHIPS BASED ON MENTAL HEALTH SYSTEMS REFERRALS. THEY REGULARLY ENGAGE IN COMMUNITY BASED RECREATIONAL, EDUCATIONAL, CULTURAL, AND SKILL RELATED ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0356187
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09875
IRS990/FeesForServicesAccounting/Total09875
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2235.00
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/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN PRINGLE
IRS990/Form990PartVIISectionA/NamePerson1PATRICK J SOLOMON ESQ
IRS990/Form990PartVIISectionA/NamePerson2SCOTT PROVVIDENZA
IRS990/Form990PartVIISectionA/NamePerson3DAVID PIETERSE
IRS990/Form990PartVIISectionA/NamePerson4THOMAS R ANDERSON ESQ
IRS990/Form990PartVIISectionA/NamePerson5RICHARD P BANNISTER
IRS990/Form990PartVIISectionA/NamePerson6DAVID P BOVENZI
IRS990/Form990PartVIISectionA/NamePerson7PAULA BRIGGS CSW
IRS990/Form990PartVIISectionA/NamePerson8THOMAS A DUNNING
IRS990/Form990PartVIISectionA/NamePerson9MELISSA GESKA
IRS990/Form990PartVIISectionA/NamePerson10RONALD J HILTON PHD
IRS990/Form990PartVIISectionA/NamePerson11ANDREW T HOYEN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL KAUFFMAN
IRS990/Form990PartVIISectionA/NamePerson13BARBARA KOONTZ
IRS990/Form990PartVIISectionA/NamePerson14STAN MAIN
IRS990/Form990PartVIISectionA/NamePerson15DAN MASON
IRS990/Form990PartVIISectionA/NamePerson16KEVIN M PICKHARDT
IRS990/Form990PartVIISectionA/NamePerson17EFRAIN RIVERA
IRS990/Form990PartVIISectionA/NamePerson18LINDA STRICKLAND-WYATT
IRS990/Form990PartVIISectionA/NamePerson19RICHARD FOX
IRS990/Form990PartVIISectionA/NamePerson20PAUL D KEENAN
IRS990/Form990PartVIISectionA/NamePerson21JOHN F MAGEE
IRS990/Form990PartVIISectionA/NamePerson22DANA FRAME
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation221950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2265853
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/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16VICE CHAIR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035215
IRS990/FundraisingEvents070210
IRS990/Gaming00
IRS990/GovernmentGrants0718642
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents077807
IRS990/GrossReceipts01039838
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices08640
IRS990/Insurance/Total08640
IRS990/Interest/ManagementAndGeneral07476
IRS990/Interest/Total07476
IRS990/InvestmentIncomeCurrentYear018026
IRS990/InvestmentIncome/ExclusionAmount018026
IRS990/InvestmentIncomePriorYear019382
IRS990/InvestmentIncome/TotalRevenueColumn018026
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY069068
IRS990/InvestmentsOtherSecurities/EOY065277
IRS990/InvestmentsPubTradedSecurities/BOY0396197
IRS990/InvestmentsPubTradedSecurities/EOY0431439
IRS990/LandBldgEquipmentAccumDeprec076421
IRS990/LandBuildingsEquipmentBasis094194
IRS990/LandBuildingsEquipmentBasisNet/BOY06459
IRS990/LandBuildingsEquipmentBasisNet/EOY017773
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THROUGH SUPPORTIVE FRIENDSHIPS, ENHANCE THE WELLNESS OF THOSE WITH SOCIAL AND EMOTIONAL BARRIERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0112000
IRS990/MortNotesPyblSecuredInvestProp/EOY090500
IRS990/NameOfPrincipalOfficerPerson0DANA FRAME
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0461975
IRS990/NetAssetsOrFundBalancesEOY0486516
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount042592
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042592
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065019
IRS990/Occupancy/Total065019
IRS990/OfficeExpenses/Fundraising06697
IRS990/OfficeExpenses/ProgramServices043953
IRS990/OfficeExpenses/Total050650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0631
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07125
IRS990/OtherEmployeeBenefits/ProgramServices053326
IRS990/OtherEmployeeBenefits/Total061082
IRS990/OtherExpensePriorYear0267636
IRS990/OtherExpensesCurrentYear0260986
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1MENTOR EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Description4CLIENT ENRICHMENT
IRS990/OtherExpenses/Fundraising031000
IRS990/OtherExpenses/Fundraising13442
IRS990/OtherExpenses/ManagementAndGeneral07515
IRS990/OtherExpenses/ProgramServices016350
IRS990/OtherExpenses/ProgramServices110851
IRS990/OtherExpenses/ProgramServices213594
IRS990/OtherExpenses/ProgramServices311181
IRS990/OtherExpenses/Total038515
IRS990/OtherExpenses/Total116350
IRS990/OtherExpenses/Total214293
IRS990/OtherExpenses/Total313594
IRS990/OtherExpenses/Total411181
IRS990/OtherNotesLoansReceivableNet/BOY089617
IRS990/OtherNotesLoansReceivableNet/EOY081872
IRS990/OtherRevenueCurrentYear042592
IRS990/OtherRevenuePriorYear065175
IRS990/OtherSalariesAndWages/Fundraising05702
IRS990/OtherSalariesAndWages/ManagementAndGeneral058318
IRS990/OtherSalariesAndWages/ProgramServices0508513
IRS990/OtherSalariesAndWages/Total0572533
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0426
IRS990/PayrollTaxes/ManagementAndGeneral09024
IRS990/PayrollTaxes/ProgramServices053486
IRS990/PayrollTaxes/Total062936
IRS990/PermanentlyRestrictedNetAssets/BOY0143495
IRS990/PermanentlyRestrictedNetAssets/EOY0143495
IRS990/PledgesAndGrantsReceivable/BOY035803
IRS990/PledgesAndGrantsReceivable/EOY026318
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010502
IRS990/PrepaidExpensesDeferredCharges/EOY014705
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY024845
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME FROM REL
IRS990/ProgramServiceRevenuePriorYear026635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024845
IRS990/ProgramServiceRevenue/TotalRevenueColumn024845
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges045258
IRS990/ReconcilationRevenueExpenses0-20717
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0341103
IRS990/RevenuesLessExpensesCY0-20717
IRS990/RevenuesLessExpensesPriorYear0-51644
IRS990/SalariesEtcCurrentYear0764354
IRS990/SalariesEtcPriorYear0693127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0848950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0814158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0814158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0736737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0974978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04188981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023141
IRS990ScheduleA/GrossInvestmentIncome170/Total092281
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0726728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97830

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.$1.80$0.14$1.66$1.51$1.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.17$1.72$1.59$1.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.35$1.46$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.36$1.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$1.05$1.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$1.25$1.05$0.20
2017Summary only. Only limited summary data is available for this year.$0.99$0.35$0.64$1.13$0.91$0.22
2016Summary only. Only limited summary data is available for this year.$0.69$0.33$0.37$0.85$0.85$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$0.71$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.44$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.15$0.47$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$1.03