Civic Intelligence

Somerset Community Action Program Inc

990 • Fiscal year 2011 • EIN 22-6075617

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A

View Organization Page

900 Hamilton Street08875-0189
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,798,054

Down $198,411 (-3.3%) from 2010

Net Assets

Down

$1,874,096

Down $4,714 (-0.3%) from 2010

Liabilities

Down

$3,923,958

Down $193,697 (-4.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,820,246

Down $212,357 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,996,465Liabilities 2010: $4,117,655Net Assets 2010: $1,878,8102010Assets 2011: $5,798,054Liabilities 2011: $3,923,958Net Assets 2011: $1,874,0962011Assets 2012: $5,697,963Liabilities 2012: $3,835,232Net Assets 2012: $1,862,7312012Assets 2013: $5,267,886Liabilities 2013: $3,384,191Net Assets 2013: $1,883,6952013Assets 2014: $4,891,790Liabilities 2014: $3,122,470Net Assets 2014: $1,769,3202014Assets 2015: $4,561,789Liabilities 2015: $2,928,364Net Assets 2015: $1,633,4252015Assets 2016: $201,974Liabilities 2016: $55,816Net Assets 2016: $146,1582016Assets 2017: $188,833Liabilities 2017: $104,895Net Assets 2017: $83,9382017Assets 2018: $192,642Liabilities 2018: $162,859Net Assets 2018: $29,7832018Assets 2019: $153,390Liabilities 2019: $216,996Net Assets 2019: -$63,6062019Assets 2020: $410,548Liabilities 2020: $226,187Net Assets 2020: $184,3612020Assets 2021: $286,890Liabilities 2021: $204,339Net Assets 2021: $82,5512021Assets 2022: $350,682Liabilities 2022: $237,491Net Assets 2022: $113,1912022Assets 2023: $811,568Liabilities 2023: $727,303Net Assets 2023: $84,2652023Assets 2024: $890,442Liabilities 2024: $629,703Net Assets 2024: $260,7392024

Highlighted filing

2011

Assets$5,798,054
Liabilities$3,923,958
Net Assets$1,874,096
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,032,6032010Expenses 2011: $4,820,2462011Revenue 2012: $4,805,932Expenses 2012: $4,817,297Net Income 2012: -$11,3652012Expenses 2013: $5,654,4762013Revenue 2014: $4,839,668Expenses 2014: $4,954,043Net Income 2014: -$114,3752014Revenue 2015: $1,651,652Expenses 2015: $1,787,547Net Income 2015: -$135,8952015Revenue 2016: -$427,599Expenses 2016: $1,059,668Net Income 2016: -$1,487,2672016Revenue 2017: $908,435Expenses 2017: $970,655Net Income 2017: -$62,2202017Revenue 2018: $905,911Expenses 2018: $960,065Net Income 2018: -$54,1542018Revenue 2019: $1,028,450Expenses 2019: $1,121,839Net Income 2019: -$93,3892019Revenue 2020: $992,909Expenses 2020: $744,942Net Income 2020: $247,9672020Revenue 2021: $1,016,595Expenses 2021: $1,118,405Net Income 2021: -$101,8102021Revenue 2022: $1,497,212Expenses 2022: $1,466,572Net Income 2022: $30,6402022Revenue 2023: $2,001,624Expenses 2023: $2,030,550Net Income 2023: -$28,9262023Revenue 2024: $2,433,278Expenses 2024: $2,256,804Net Income 2024: $176,4742024

Highlighted filing

2011

Revenue-
Expenses$4,820,246
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$4,815,532
Mission and Program Overview

Mission

Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.

Major Activities

Activity 2
Provided social services to residents and supplemental services to the headstart program. Served residents of somerset and middlesex nj counties with counseling, hot meals, weatherization assistance, homeless prevention assistance and tax preparation
Filing and Contact Details

Filer

EIN
22-6075617
Raw XML AppendixShowing 400 of 519 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/BOY0325447
IRS990/AccountsPayableAccruedExpenses/EOY0332144
IRS990/AccountsReceivable/BOY0412096
IRS990/AccountsReceivable/EOY0323575
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED SOCIAL SERVICES TO RESIDENTS AND SUPPLEMENTAL SERVICES TO THE HEADSTART PROGRAM. SERVED RESIDENTS OF SOMERSET AND MIDDLESEX NJ COUNTIES WITH COUNSELING, HOT MEALS, WEATHERIZATION ASSISTANCE, HOMELESS PREVENTION ASSISTANCE AND TAX PREPARATION
IRS990/Activity2/Expense01055216
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10900 HAMILTON STREET
IRS990/AddressPrincipalOfficerUS/City0SOMERSET
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0088750189
IRS990/Advertising/ProgramServices04800
IRS990/Advertising/Total04800
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04475913
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066850
IRS990/CashNonInterestBearing/EOY0199768
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices035861
IRS990/ConferencesMeetings/Total035861
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04475913
IRS990/ContributionsGrantsPriorYear04540506
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0108920
IRS990/DeferredRevenue/EOY052300
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0244018
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0244018
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EARLY CHILDHOOD EDUCATIONS PROGRAMS UNDER THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES HEADSTART PROGRAM. SERVED APPROXIMATELY 277 PRESCHOOL CHILDREN AGES 3 TO 5 YEARS PROVIDING INSTRUCTION FAMILY COUNSELING TRANSPORTATION NUTRITION AND BEFORE AND AFTER CARE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03495175
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06361
IRS990/FeesForServicesOther/ProgramServices0247973
IRS990/FeesForServicesOther/Total0254334
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0FREDA OFORI
IRS990/Form990PartVIISectionA/NamePerson1DENNIS SANDERS
IRS990/Form990PartVIISectionA/NamePerson2CAROL FINE
IRS990/Form990PartVIISectionA/NamePerson3HEATHER PHILP
IRS990/Form990PartVIISectionA/NamePerson4DEBRA ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson5KESTOR HECTOR
IRS990/Form990PartVIISectionA/NamePerson6MITCH HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson7BRIAN LEVINE
IRS990/Form990PartVIISectionA/NamePerson8PERCY SANDERS
IRS990/Form990PartVIISectionA/NamePerson9STEPHANIE CURETON
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLY FRANCOIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04815532
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral03243
IRS990/Interest/ProgramServices0207520
IRS990/Interest/Total0210763
IRS990/InvestmentIncomeCurrentYear0195
IRS990/InvestmentIncome/ExclusionAmount0195
IRS990/InvestmentIncomePriorYear0268
IRS990/InvestmentIncome/TotalRevenueColumn0195
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01694766
IRS990/LandBuildingsEquipmentBasis06862225
IRS990/LandBuildingsEquipmentBasisNet/BOY05314645
IRS990/LandBuildingsEquipmentBasisNet/EOY05167459
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EARLY CHILDHOOD EDUCATION, SOCIAL SERVICES AND ASSISTANCE PROGRAMS TO INCOME ELIGIBLE FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03681572
IRS990/MortNotesPyblSecuredInvestProp/EOY03539514
IRS990/NameOfPrincipalOfficerPerson0FREDA OFORI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01878810
IRS990/NetAssetsOrFundBalancesEOY01874096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01939
IRS990/Occupancy/ProgramServices0368926
IRS990/Occupancy/Total0370865
IRS990/OfficeExpenses/ManagementAndGeneral01272
IRS990/OfficeExpenses/ProgramServices0101647
IRS990/OfficeExpenses/Total0102919
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068806
IRS990/OtherAssetsTotal/EOY062254
IRS990/OtherEmployeeBenefits/ProgramServices0587198
IRS990/OtherEmployeeBenefits/Total0587198
IRS990/OtherExpensePriorYear02111177
IRS990/OtherExpensesCurrentYear02080570
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1AUTO REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral03998
IRS990/OtherExpenses/ManagementAndGeneral11434
IRS990/OtherExpenses/ManagementAndGeneral27590
IRS990/OtherExpenses/ProgramServices0747800
IRS990/OtherExpenses/ProgramServices175218
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0751798
IRS990/OtherExpenses/Total176652
IRS990/OtherExpenses/Total27590
IRS990/OtherExpenses/Total30
IRS990/OtherExpenses/Total40
IRS990/OtherLiabilities/BOY01716
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01874731
IRS990/OtherSalariesAndWages/Total01874731
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0255285
IRS990/PayrollTaxes/Total0255285
IRS990/PensionPlanContributions/ProgramServices022462
IRS990/PensionPlanContributions/Total022462
IRS990/PledgesAndGrantsReceivable/BOY026600
IRS990/PledgesAndGrantsReceivable/EOY021006
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026464
IRS990/PrepaidExpensesDeferredCharges/EOY023992
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0339424
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES FEES
IRS990/ProgramServiceRevenuePriorYear0367901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0339424
IRS990/ProgramServiceRevenue/TotalRevenueColumn0339424
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-4714
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/Revenue0339424
IRS990/RevenuesLessExpensesCY0-4714
IRS990/RevenuesLessExpensesPriorYear0-123928
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02739676
IRS990/SalariesEtcPriorYear02921426
IRS990/SavingsAndTempCashInvestments/BOY081004
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05543550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04908407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05407618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04854546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03881349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024595470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02389
IRS990ScheduleA/GrossInvestmentIncome170/Total06592
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99973
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99971
IRS990ScheduleA/PublicSupportTotal170024595470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05543550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04908407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05407618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04854546
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03881349
IRS990ScheduleA/Total170/Total024595470
IRS990ScheduleA/TotalSupport024602062
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00
IRS990ScheduleD/Buildings/BookValue04595201
IRS990ScheduleD/Buildings/Depreciation01438023
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06033224
IRS990ScheduleD/CurrentYear/EndOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance00
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance00
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue083928
IRS990ScheduleD/Equipment/Depreciation0256743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0340671
IRS990ScheduleD/ExcessOrDeficitForYear0-4714
IRS990ScheduleD/ExcessOrDeficitPerFS0-4714
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0488330
IRS990ScheduleD/Land/OtherCostOrOtherBasis0488330
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAssets/BookValue062254
IRS990ScheduleD/OtherAssets/Description0DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/PermanentEndowmentEOYBalance00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets062254
IRS990ScheduleD/TotalExpenses04820246
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings05167459
IRS990ScheduleD/TotalOfBookValueProgramRelated00
IRS990ScheduleD/TotalOfBookValueSecurities00
IRS990ScheduleD/TotalRevenue04815532
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,798,054
Liabilities
$3,923,958
Net assets
$1,874,096
Revenue
-
Expenses
$4,820,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$2.43$2.26$0.18
2023Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$2.00$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.50$1.47$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$1.02$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.06$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.43$1.06$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.93$1.63$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$3.12$1.77$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.38$1.88$5.65
2012Summary only. Only limited summary data is available for this year.$5.70$3.84$1.86$4.81$4.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.92$1.87$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.12$1.88$5.03