Civic Intelligence

Trehab Inc

990 • Fiscal year 2011 • EIN 23-1729514

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.TREHAB.ORG

View Organization Page

10 Public Avenue18801
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% 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

3rd percentile

-27%

Faster asset growth than 3% 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 / Assets86th percentile

Assets

Down

$5,671,988

Down $2,074,161 (-27%) from 2010

Net Assets

Down

$1,022,789

Down $1,554,243 (-60%) from 2010

Liabilities

Down

$4,649,199

Down $519,918 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,817,714

Up $451,315 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,746,149Liabilities 2010: $5,169,117Net Assets 2010: $2,577,0322010Assets 2011: $5,671,988Liabilities 2011: $4,649,199Net Assets 2011: $1,022,7892011Assets 2012: $5,526,737Liabilities 2012: $4,089,425Net Assets 2012: $1,437,3122012Assets 2013: $294,168Net Assets 2013: $02013Assets 2014: $6,226,095Liabilities 2014: $4,555,325Net Assets 2014: $1,670,7702014Assets 2015: $6,243,359Liabilities 2015: $3,689,400Net Assets 2015: $2,553,9592015Assets 2016: $7,526,318Liabilities 2016: $4,395,216Net Assets 2016: $3,131,1022016Assets 2017: $8,291,050Liabilities 2017: $4,946,674Net Assets 2017: $3,344,3762017Assets 2018: $7,879,612Liabilities 2018: $4,732,616Net Assets 2018: $3,146,9962018Assets 2019: $6,757,409Liabilities 2019: $3,930,780Net Assets 2019: $2,826,6292019Assets 2020: $7,580,865Liabilities 2020: $5,275,613Net Assets 2020: $2,305,2522020Assets 2021: $9,341,269Liabilities 2021: $6,751,856Net Assets 2021: $2,589,4132021Assets 2022: $9,460,545Liabilities 2022: $5,753,830Net Assets 2022: $3,706,7152022Assets 2023: $10,654,268Liabilities 2023: $6,517,986Net Assets 2023: $4,136,2822023Assets 2024: $10,047,486Liabilities 2024: $6,292,774Net Assets 2024: $3,754,7122024

Highlighted filing

2011

Assets$5,671,988
Liabilities$4,649,199
Net Assets$1,022,789
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,366,3992010Expenses 2011: $9,817,7142011Expenses 2012: $6,380,1582012Revenue 2013: $02013Revenue 2014: $6,281,819Expenses 2014: $5,841,160Net Income 2014: $440,6592014Revenue 2015: $7,107,617Expenses 2015: $6,224,428Net Income 2015: $883,1892015Revenue 2016: $6,664,550Expenses 2016: $6,087,407Net Income 2016: $577,1432016Revenue 2017: $7,929,308Expenses 2017: $7,716,034Net Income 2017: $213,2742017Revenue 2018: $8,173,500Expenses 2018: $8,370,880Net Income 2018: -$197,3802018Revenue 2019: $8,607,584Expenses 2019: $8,827,781Net Income 2019: -$220,1972019Revenue 2020: $7,761,436Expenses 2020: $8,150,685Net Income 2020: -$389,2492020Revenue 2021: $9,488,418Expenses 2021: $9,059,027Net Income 2021: $429,3912021Revenue 2022: $12,427,353Expenses 2022: $11,146,632Net Income 2022: $1,280,7212022Revenue 2023: $13,310,366Expenses 2023: $12,880,364Net Income 2023: $430,0022023Revenue 2024: $10,592,888Expenses 2024: $10,598,515Net Income 2024: -$5,6272024

Highlighted filing

2011

Revenue-
Expenses$9,817,714
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$8,940,977
Mission and Program Overview

Mission

To offer programs all directed towards low income individuals and families with the goal of increasing their social and economic independence by reducing their dependence on the aid and support of welfare programs.

Major Activities

Activity 2
Weatherization:provided assistance to low income individuals from funding provided through utility programs. Services provided include: insulating, sealing air leaks, furnace maintenance, installation of water saving devices, energy efficient lighting, monitoring indoor air quality, and providing education to help residents reduce energy consumption.
Activity 3
Temporary assistance for needy families:provided assistnace to low income families.
Filing and Contact Details

Filer

EIN
23-1729514
Raw XML AppendixShowing 400 of 711 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/BOY01382671
IRS990/AccountsPayableAccruedExpenses/EOY0701916
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0WEATHERIZATION:PROVIDED ASSISTANCE TO LOW INCOME INDIVIDUALS FROM FUNDING PROVIDED THROUGH UTILITY PROGRAMS. SERVICES PROVIDED INCLUDE: INSULATING, SEALING AIR LEAKS, FURNACE MAINTENANCE, INSTALLATION OF WATER SAVING DEVICES, ENERGY EFFICIENT LIGHTING, MONITORING INDOOR AIR QUALITY, AND PROVIDING EDUCATION TO HELP RESIDENTS REDUCE ENERGY CONSUMPTION.
IRS990/Activity2/Expense02175079
IRS990/Activity3/Description0TEMPORARY ASSISTANCE FOR NEEDY FAMILIES:PROVIDED ASSISTNACE TO LOW INCOME FAMILIES.
IRS990/Activity3/Expense01673980
IRS990/ActivityOrMissionDescription0TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 PUBLIC AVENUE
IRS990/AddressPrincipalOfficerUS/City0MONTROSE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018801
IRS990/Advertising/ProgramServices039045
IRS990/Advertising/Total039045
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions025147
IRS990/AllOtherExpenses/ProgramServices0714829
IRS990/AllOtherExpenses/Total0714829
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0913775
IRS990/CashNonInterestBearing/EOY01529359
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0106841
IRS990/CompCurrentOfficersDirectors/Total0106841
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0220700
IRS990/ConferencesMeetings/Total0220700
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear08248833
IRS990/ContributionsGrantsPriorYear09471857
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01489830
IRS990/DeferredRevenue/EOY01683748
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices088244
IRS990/DepreciationDepletion/Total088244
IRS990/DescribedIn501C30true
IRS990/Description0OTHER:VARIOUS LOW INCOME ASSISTANCE PROGRAMS
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03916794
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices040610
IRS990/FeesForServicesAccounting/Total040610
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices015273
IRS990/FeesForServicesOther/Total015273
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0WYLIE NORTON
IRS990/Form990PartVIISectionA/NamePerson1VICTORIA YERDON
IRS990/Form990PartVIISectionA/NamePerson2TINA PICKETT
IRS990/Form990PartVIISectionA/NamePerson3SANDRA MAJOR
IRS990/Form990PartVIISectionA/NamePerson4RON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA HOLZSCHUH
IRS990/Form990PartVIISectionA/NamePerson6PAMELA DEROSE
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE BOYD
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL KARHNAK
IRS990/Form990PartVIISectionA/NamePerson9MELODY BRACE
IRS990/Form990PartVIISectionA/NamePerson10MARY ANN WARREN
IRS990/Form990PartVIISectionA/NamePerson11JUDY MEAD
IRS990/Form990PartVIISectionA/NamePerson12JOHN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson13GARY MARCHO
IRS990/Form990PartVIISectionA/NamePerson14FREDERICK JACKSON
IRS990/Form990PartVIISectionA/NamePerson15DENNIS PHELPS
IRS990/Form990PartVIISectionA/NamePerson16DARLA M BORTZ
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
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/ReportableCompFromOrganization15106841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Secretary/Treas
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Executive Direc
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants08223686
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08940977
IRS990/GrossRents/Real010625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices057080
IRS990/Insurance/Total057080
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices026977
IRS990/Interest/Total026977
IRS990/InventoriesForSaleOrUse/BOY0175113
IRS990/InventoriesForSaleOrUse/EOY054360
IRS990/InvestmentIncomeCurrentYear019535
IRS990/InvestmentIncomePriorYear066017
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019535
IRS990/InvestmentIncome/TotalRevenueColumn019535
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0168532
IRS990/LandBuildingsEquipmentBasis0462700
IRS990/LandBuildingsEquipmentBasisNet/BOY0444369
IRS990/LandBuildingsEquipmentBasisNet/EOY0294168
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS PHELPS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01899526
IRS990/NetAssetsOrFundBalancesEOY01022789
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010625
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010625
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960205
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0409
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0527707
IRS990/Occupancy/Total0527707
IRS990/OfficeExpenses/ProgramServices0225079
IRS990/OfficeExpenses/Total0225079
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0943161
IRS990/OtherAssetsTotal/EOY0738965
IRS990/OtherEmployeeBenefits/ProgramServices01274553
IRS990/OtherEmployeeBenefits/Total01274553
IRS990/OtherExpensePriorYear05176700
IRS990/OtherExpensesCurrentYear04619319
IRS990/OtherExpenses/Description0SUBCONTRACTED PURCHASES
IRS990/OtherExpenses/Description1SUBCONTRACTED LABOR & MILEAGE
IRS990/OtherExpenses/Description2PURCHASED PERSONNEL
IRS990/OtherExpenses/Description3PURCHASED CLIENT SERVICES
IRS990/OtherExpenses/Description4DONATION TO AFFILIATE
IRS990/OtherExpenses/ProgramServices0374127
IRS990/OtherExpenses/ProgramServices1200045
IRS990/OtherExpenses/ProgramServices2538739
IRS990/OtherExpenses/ProgramServices3658336
IRS990/OtherExpenses/ProgramServices4365253
IRS990/OtherExpenses/Total0374127
IRS990/OtherExpenses/Total1200045
IRS990/OtherExpenses/Total2538739
IRS990/OtherExpenses/Total3658336
IRS990/OtherExpenses/Total4365253
IRS990/OtherLiabilities/BOY01349252
IRS990/OtherLiabilities/EOY01314701
IRS990/OtherNotesLoansReceivableNet/BOY02387486
IRS990/OtherNotesLoansReceivableNet/EOY02123906
IRS990/OtherRevenueCurrentYear049401
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome038776
IRS990/OtherRevenueMisc/TotalRevenueColumn038776
IRS990/OtherRevenuePriorYear013500
IRS990/OtherSalariesAndWages/ProgramServices03771679
IRS990/OtherSalariesAndWages/Total03771679
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices045322
IRS990/PayrollTaxes/Total045322
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY02189022
IRS990/PledgesAndGrantsReceivable/EOY0931230
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY075151
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0623208
IRS990/ProgramServiceRevenue/Description0LOW-INCOME PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0815821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0623208
IRS990/ProgramServiceRevenue/TotalRevenueColumn0623208
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-876737
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real010625
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-876737
IRS990/RevenuesLessExpensesPriorYear0365610
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05198395
IRS990/SalariesEtcPriorYear04824885
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08248833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09471857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07421021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05890210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05470180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036502101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year066017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02148
IRS990ScheduleA/GrossInvestmentIncome170/Total098105
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear049401
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015092
IRS990ScheduleA/OtherIncome170/Total077993
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal170036502101
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08248833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09471857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07421021
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05890210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05470180

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
$5,671,988
Liabilities
$4,649,199
Net assets
$1,022,789
Revenue
-
Expenses
$9,817,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$6.29$3.75$10.6$10.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.52$4.14$13.3$12.9$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.46$5.75$3.71$12.4$11.1$1.28
2021Detailed filing. Detailed filing data is available for this year.$9.34$6.75$2.59$9.49$9.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.58$5.28$2.31$7.76$8.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.93$2.83$8.61$8.83$0.22
2018Summary only. Only limited summary data is available for this year.$7.88$4.73$3.15$8.17$8.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.29$4.95$3.34$7.93$7.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.53$4.40$3.13$6.66$6.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.24$3.69$2.55$7.11$6.22$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.23$4.56$1.67$6.28$5.84$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.09$1.44$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.65$1.02$9.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.17$2.58$9.37