Civic Intelligence

Greater Philadelphia Community Alliance

990 • Fiscal year 2012 • EIN 23-1365980

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

Organization Profilegpca-phila.org

View Organization Page

1529 South 22nd Street19146
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets64th percentile

Assets

Down

$7,731,022

Down $397,784 (-4.9%) from 2011

Net Assets

Down

$4,769,374

Down $512,306 (-9.7%) from 2011

Liabilities

Up

$2,961,648

Up $114,522 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,901,242

Up $155,138 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,392,646Liabilities 2010: $223,754Net Assets 2010: $5,168,8922010Assets 2011: $8,128,806Liabilities 2011: $2,847,126Net Assets 2011: $5,281,6802011Assets 2012: $7,731,022Liabilities 2012: $2,961,648Net Assets 2012: $4,769,3742012Assets 2013: $7,472,617Liabilities 2013: $3,076,608Net Assets 2013: $4,396,0092013Assets 2014: $4,976,892Liabilities 2014: $343,691Net Assets 2014: $4,633,2012014Assets 2015: $4,858,007Liabilities 2015: $306,032Net Assets 2015: $4,551,9752015Assets 2016: $5,443,940Liabilities 2016: $321,256Net Assets 2016: $5,122,6842016Assets 2017: $5,741,213Liabilities 2017: $291,929Net Assets 2017: $5,449,2842017Assets 2018: $6,348,512Liabilities 2018: $338,797Net Assets 2018: $6,009,7152018Assets 2019: $6,426,953Liabilities 2019: $416,089Net Assets 2019: $6,010,8642019Assets 2020: $6,839,810Liabilities 2020: $1,065,093Net Assets 2020: $5,774,7172020Assets 2021: $7,444,885Liabilities 2021: $282,930Net Assets 2021: $7,161,9552021Assets 2022: $11,705,562Liabilities 2022: $702,845Net Assets 2022: $11,002,7172022Assets 2023: $13,538,412Liabilities 2023: $1,649,731Net Assets 2023: $11,888,6812023Assets 2024: $17,966,594Liabilities 2024: $5,039,952Net Assets 2024: $12,926,6422024

Highlighted filing

2012

Assets$7,731,022
Liabilities$2,961,648
Net Assets$4,769,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,306,6802010Revenue 2011: $4,653,706Expenses 2011: $4,746,104Net Income 2011: -$92,3982011Expenses 2012: $4,901,2422012Expenses 2013: $4,543,4242013Revenue 2014: $4,692,358Expenses 2014: $4,703,779Net Income 2014: -$11,4212014Revenue 2015: $4,351,123Expenses 2015: $4,351,098Net Income 2015: $252015Revenue 2016: $5,641,852Expenses 2016: $5,036,687Net Income 2016: $605,1652016Revenue 2017: $5,324,295Expenses 2017: $5,189,310Net Income 2017: $134,9852017Revenue 2018: $5,874,374Expenses 2018: $5,360,445Net Income 2018: $513,9292018Revenue 2019: $5,135,380Expenses 2019: $5,126,865Net Income 2019: $8,5152019Revenue 2020: $4,761,298Expenses 2020: $4,941,350Net Income 2020: -$180,0522020Revenue 2021: $5,594,112Expenses 2021: $4,862,462Net Income 2021: $731,6502021Revenue 2022: $7,981,249Expenses 2022: $8,321,029Net Income 2022: -$339,7802022Revenue 2023: $11,985,625Expenses 2023: $11,587,171Net Income 2023: $398,4542023Revenue 2024: $20,763,203Expenses 2024: $20,413,524Net Income 2024: $349,6792024

Highlighted filing

2012

Revenue-
Expenses$4,901,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$5,209,198
Mission and Program Overview

Mission

Gpca's mission is to break the cycle of generational proverty by ensuring equitable distribution of the resources for vulnerable children, families, and communities. Our vision is to be philadelphia's catalyst for community empowerment and partnership, and the upward mobility of families and communities. We are committed to a nonprofit model that promotes social enterprise, an inspiring and safe environment, and team-oriented culture.

Major Activities

Activity 2
Operation of day treatment activities including youth after school programs, youth employment programs and youth delinquency programs.
Activity 3
Operation of settlement houses for community needs. Settlement house activities include housing assistance programs, energy assistance programs, housing counseling, parent education, family social services, adult basic education and other community center activities.
Filing and Contact Details

Filer

EIN
23-1365980
Raw XML AppendixShowing 400 of 587 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/BOY0987638
IRS990/AccountsPayableAccruedExpenses/EOY01091110
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATION OF DAY TREATMENT ACTIVITIES INCLUDING YOUTH AFTER SCHOOL PROGRAMS, YOUTH EMPLOYMENT PROGRAMS AND YOUTH DELINQUENCY PROGRAMS.
IRS990/Activity2/Expense0742474
IRS990/Activity2/Revenue014397
IRS990/Activity3/Description0OPERATION OF SETTLEMENT HOUSES FOR COMMUNITY NEEDS. SETTLEMENT HOUSE ACTIVITIES INCLUDE HOUSING ASSISTANCE PROGRAMS, ENERGY ASSISTANCE PROGRAMS, HOUSING COUNSELING, PARENT EDUCATION, FAMILY SOCIAL SERVICES, ADULT BASIC EDUCATION AND OTHER COMMUNITY CENTER ACTIVITIES.
IRS990/Activity3/Expense01626628
IRS990/Activity3/Grants0431637
IRS990/Activity3/Revenue08212
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENGERY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES.
IRS990/ActivityOther/Description0OPERATION OF A LOW INCOME HOUSING DEVELOPMENT.
IRS990/ActivityOther/Expense0322379
IRS990/ActivityOther/Revenue0169159
IRS990/AddressPrincipalOfficerUS/AddressLine101529 SOUTH 22ND STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019146
IRS990/AllOtherContributions093803
IRS990/AllOtherExpenses/ManagementAndGeneral0-412334
IRS990/AllOtherExpenses/ProgramServices0512468
IRS990/AllOtherExpenses/Total0100134
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01769
IRS990/CashNonInterestBearing/EOY07890
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09253
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0186463
IRS990/CompCurrentOfficersDirectors/Total0195716
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03859461
IRS990/ContributionsGrantsPriorYear04145222
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02540
IRS990/DeferredRevenue/EOY05960
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral031670
IRS990/DepreciationDepletion/ProgramServices0133228
IRS990/DepreciationDepletion/Total0164898
IRS990/DescribedIn501C301
IRS990/Description0OPERATION OF DAY CARE CENTERS FOR CHILDREN AT ALL EDUCATIONAL LEVELS. THESE SERVICES ARE PROVIDED AT MINIMAL OR NO COST.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02118481
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns01731
IRS990/FeesForServicesAccounting/Fundraising086
IRS990/FeesForServicesAccounting/ManagementAndGeneral07622
IRS990/FeesForServicesAccounting/ProgramServices038122
IRS990/FeesForServicesAccounting/Total045830
IRS990/FeesForServicesLegal/Fundraising015
IRS990/FeesForServicesLegal/ManagementAndGeneral01306
IRS990/FeesForServicesLegal/ProgramServices06531
IRS990/FeesForServicesLegal/Total07852
IRS990/FeesForServicesOther/Fundraising023
IRS990/FeesForServicesOther/ManagementAndGeneral02020
IRS990/FeesForServicesOther/ProgramServices010102
IRS990/FeesForServicesOther/Total012145
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0CHERYL WEISS
IRS990/Form990PartVIISectionA/NamePerson1HON CYNTHIA W FORDHAM
IRS990/Form990PartVIISectionA/NamePerson2PETER MOOR
IRS990/Form990PartVIISectionA/NamePerson3CELESTE BROOKS
IRS990/Form990PartVIISectionA/NamePerson4SARA COHEN
IRS990/Form990PartVIISectionA/NamePerson5TERRELL GUY
IRS990/Form990PartVIISectionA/NamePerson6HAROLD JAMES
IRS990/Form990PartVIISectionA/NamePerson7CAROLYN WHITE
IRS990/Form990PartVIISectionA/NamePerson8LORRAINE YARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson9JACKSON TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10GILBERTO WILSON
IRS990/Form990PartVIISectionA/NamePerson11SHARON HAMPTION
IRS990/Form990PartVIISectionA/NamePerson12JESSICA MAMMARELLA
IRS990/Form990PartVIISectionA/NamePerson13FARRAH SAMUELS
IRS990/Form990PartVIISectionA/NamePerson14ANTHONY CUFFIE
IRS990/Form990PartVIISectionA/NamePerson15DAVID SELLERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation012623
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/OtherCompensation155109
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization091043
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/ReportableCompFromOrganization1582638
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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants03763927
IRS990/GrantsAndSimilarAmntsCY0431637
IRS990/GrantsAndSimilarAmntsPriorYear0677171
IRS990/GrantsToDomesticIndividuals/ProgramServices0431637
IRS990/GrantsToDomesticIndividuals/Total0431637
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0811209
IRS990/GrossReceipts05209198
IRS990/GrossRents/Real020455
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral014311
IRS990/Insurance/ProgramServices075030
IRS990/Insurance/Total089341
IRS990/Interest/ManagementAndGeneral04977
IRS990/Interest/ProgramServices073656
IRS990/Interest/Total078633
IRS990/InvestmentIncomeCurrentYear079071
IRS990/InvestmentIncome/ExclusionAmount079071
IRS990/InvestmentIncomePriorYear0169991
IRS990/InvestmentIncome/TotalRevenueColumn079071
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02422558
IRS990/InvestmentsPubTradedSecurities/EOY02787595
IRS990/LandBldgEquipmentAccumDeprec02144321
IRS990/LandBuildingsEquipmentBasis05422350
IRS990/LandBuildingsEquipmentBasisNet/BOY03439396
IRS990/LandBuildingsEquipmentBasisNet/EOY03278029
IRS990/LessCostOthBasisSalesExpenses/Securities0811209
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES YOUTH, FAMILY, AND COMMUNITY DEVELOPMENT SERVICES. THESE SERVICES ARE PROVIDED BY OPERATING DAY CARE CENTERS, OUT OF SCHOOL TIME ACTIVITIES FOR YOUTH, ENGERY ASSISTANCE PROGRAMS, HOUSING COUNSELING PROGRAMS, EMPLOYMENT TRAINNG AND SETTLEMENT ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01856948
IRS990/MortNotesPyblSecuredInvestProp/EOY01852422
IRS990/NameOfPrincipalOfficerPerson0OTIS BULLOCK JR ESQ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05281680
IRS990/NetAssetsOrFundBalancesEOY04769374
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020455
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020455
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960171
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0147
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014912
IRS990/Occupancy/ProgramServices0192132
IRS990/Occupancy/Total0207044
IRS990/OfficeExpenses/ManagementAndGeneral02780
IRS990/OfficeExpenses/ProgramServices028672
IRS990/OfficeExpenses/Total031452
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0104060
IRS990/OtherAssetsTotal/EOY0134336
IRS990/OtherEmployeeBenefits/Fundraising0703
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043660
IRS990/OtherEmployeeBenefits/ProgramServices0409749
IRS990/OtherEmployeeBenefits/Total0454112
IRS990/OtherExpensePriorYear01035138
IRS990/OtherExpensesCurrentYear01296224
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CLIENT ACTIVITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0626
IRS990/OtherExpenses/ManagementAndGeneral055718
IRS990/OtherExpenses/ManagementAndGeneral113901
IRS990/OtherExpenses/ManagementAndGeneral2870
IRS990/OtherExpenses/ManagementAndGeneral33588
IRS990/OtherExpenses/ProgramServices0278687
IRS990/OtherExpenses/ProgramServices193071
IRS990/OtherExpenses/ProgramServices252218
IRS990/OtherExpenses/ProgramServices349467
IRS990/OtherExpenses/Total0335031
IRS990/OtherExpenses/Total1106972
IRS990/OtherExpenses/Total253088
IRS990/OtherExpenses/Total353055
IRS990/OtherLiabilities/BOY012608
IRS990/OtherLiabilities/EOY012156
IRS990/OtherRevenueCurrentYear056863
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036408
IRS990/OtherRevenueMisc/TotalRevenueColumn036408
IRS990/OtherRevenuePriorYear059572
IRS990/OtherSalariesAndWages/ManagementAndGeneral082902
IRS990/OtherSalariesAndWages/ProgramServices02183471
IRS990/OtherSalariesAndWages/Total02266373
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0346
IRS990/PayrollTaxes/ManagementAndGeneral021518
IRS990/PayrollTaxes/ProgramServices0201936
IRS990/PayrollTaxes/Total0223800
IRS990/PensionPlanContributions/Fundraising052
IRS990/PensionPlanContributions/ManagementAndGeneral03209
IRS990/PensionPlanContributions/ProgramServices030119
IRS990/PensionPlanContributions/Total033380
IRS990/PermanentlyRestrictedNetAssets/BOY061919
IRS990/PermanentlyRestrictedNetAssets/EOY061919
IRS990/PledgesAndGrantsReceivable/BOY0552074
IRS990/PledgesAndGrantsReceivable/EOY0594109
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0137364
IRS990/PrepaidExpensesDeferredCharges/EOY0157431
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0402594
IRS990/ProgramServiceRevenue/Description0DAY CARE CENTERS
IRS990/ProgramServiceRevenue/Description1LOW INCOME HOUSING
IRS990/ProgramServiceRevenuePriorYear0278921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0233435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1169159
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233435
IRS990/ProgramServiceRevenue/TotalRevenueColumn1169159
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9053
IRS990/ReconcilationRevenueExpenses0-503253
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020455
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0247234
IRS990/RevenuesLessExpensesCY0-503253
IRS990/RevenuesLessExpensesPriorYear0-92398
IRS990/SalariesEtcCurrentYear03173381
IRS990/SalariesEtcPriorYear03033795
IRS990/SavingsAndTempCashInvestments/BOY01484193
IRS990/SavingsAndTempCashInvestments/EOY0771632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03859461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04203555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03892279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04329650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05617312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021902257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0268685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0181192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0152691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0159291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020321
IRS990ScheduleA/GrossInvestmentIncome170/Total0782180
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01105998
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036408
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048371
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027549
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years091610
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028785
IRS990ScheduleA/OtherIncome170/Total0232723
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95960
IRS990ScheduleA/PublicSupportTotal170021902257
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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
$7,731,022
Liabilities
$2,961,648
Net assets
$4,769,374
Revenue
-
Expenses
$4,901,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$5.04$12.9$20.8$20.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$13.5$1.65$11.9$12.0$11.6$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$7.98$8.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.28$7.16$5.59$4.86$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.84$1.07$5.77$4.76$4.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.42$6.01$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.34$6.01$5.87$5.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.29$5.45$5.32$5.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.32$5.12$5.64$5.04$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$4.35$4.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.63$4.69$4.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.08$4.40$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.96$4.77$4.90
2011Summary only. Only limited summary data is available for this year.$8.13$2.85$5.28$4.65$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.22$5.17$4.31