Civic Intelligence

Intercommunity Action Incorporated

990 • Fiscal year 2010 • EIN 23-1875249

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

6012 Ridge Avenue19128
Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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

$14,434,779

No earlier filing loaded for comparison.

Net Assets

$5,649,093

No earlier filing loaded for comparison.

Liabilities

$8,785,686

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,967,346

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.

$20M$15M$10M$5.0M$0Assets 2010: $14,434,779Liabilities 2010: $8,785,686Net Assets 2010: $5,649,0932010Assets 2011: $14,455,145Liabilities 2011: $9,601,802Net Assets 2011: $4,853,3432011Assets 2012: $14,129,296Liabilities 2012: $9,576,234Net Assets 2012: $4,553,0622012Assets 2013: $14,839,050Liabilities 2013: $9,670,653Net Assets 2013: $5,168,3972013Assets 2014: $15,706,371Liabilities 2014: $9,112,022Net Assets 2014: $6,594,3492014Assets 2015: $17,391,387Liabilities 2015: $11,968,959Net Assets 2015: $5,422,4282015Assets 2016: $17,078,680Liabilities 2016: $10,872,997Net Assets 2016: $6,205,6832016Assets 2017: $16,866,451Liabilities 2017: $11,038,325Net Assets 2017: $5,828,1262017Assets 2018: $16,506,552Liabilities 2018: $10,483,672Net Assets 2018: $6,022,8802018Assets 2019: $14,713,737Liabilities 2019: $9,558,194Net Assets 2019: $5,155,5432019Assets 2020: $15,660,524Liabilities 2020: $9,356,912Net Assets 2020: $6,303,6122020Assets 2021: $14,614,293Liabilities 2021: $6,441,463Net Assets 2021: $8,172,8302021Assets 2022: $14,845,220Liabilities 2022: $6,050,749Net Assets 2022: $8,794,4712022Assets 2023: $14,156,124Liabilities 2023: $6,082,028Net Assets 2023: $8,074,0962023Assets 2024: $15,680,417Liabilities 2024: $9,879,149Net Assets 2024: $5,801,2682024

Highlighted filing

2010

Assets$14,434,779
Liabilities$8,785,686
Net Assets$5,649,093

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,967,3462010Expenses 2011: $22,014,3092011Revenue 2012: $21,021,098Expenses 2012: $20,985,534Net Income 2012: $35,5642012Expenses 2013: $20,251,4532013Revenue 2014: $22,730,711Expenses 2014: $20,984,804Net Income 2014: $1,745,9072014Revenue 2015: $20,024,426Expenses 2015: $21,160,315Net Income 2015: -$1,135,8892015Revenue 2016: $21,966,203Expenses 2016: $21,015,987Net Income 2016: $950,2162016Revenue 2017: $20,415,313Expenses 2017: $21,012,578Net Income 2017: -$597,2652017Revenue 2018: $20,798,489Expenses 2018: $20,743,998Net Income 2018: $54,4912018Revenue 2019: $19,193,715Expenses 2019: $19,958,868Net Income 2019: -$765,1532019Revenue 2020: $21,613,459Expenses 2020: $20,207,111Net Income 2020: $1,406,3482020Revenue 2021: $19,901,552Expenses 2021: $18,130,153Net Income 2021: $1,771,3992021Revenue 2022: $18,113,786Expenses 2022: $17,268,337Net Income 2022: $845,4492022Revenue 2023: $15,435,979Expenses 2023: $16,498,751Net Income 2023: -$1,062,7722023Revenue 2024: $15,230,860Expenses 2024: $16,802,411Net Income 2024: -$1,571,5512024

Highlighted filing

2010

Revenue-
Expenses$21,967,346
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$22,692,306
Mission and Program Overview

Mission

Interact helps people live independent and fulfilling lives by providing resources for aging, behavioral health, and intellectual and developmental disabilities.

Major Activities

Activity 2
Services to people with cognitive disablities including residential, activities of daily living, vocational, and other community based services.
Activity 3
Educational, recreational, counseling, and therapeutic services for older adults.
Filing and Contact Details

Filer

EIN
23-1875249
Raw XML AppendixShowing 400 of 657 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/BOY02228694
IRS990/AccountsPayableAccruedExpenses/EOY02339406
IRS990/AccountsReceivable/BOY02937192
IRS990/AccountsReceivable/EOY03154252
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Services to people with cognitive disablities including residential, activities of daily living, vocational, and other community based services.
IRS990/Activity2/Expense08214691
IRS990/Activity2/Revenue0551091
IRS990/Activity3/Description0Educational, recreational, counseling, and therapeutic services for older adults.
IRS990/Activity3/Expense01517382
IRS990/Activity3/Revenue045720
IRS990/ActivityOrMissionDescription0ADMINISTRATION OF HUMAN SERVICE PROGRAMS.
IRS990/ActivityOther/Description0GROUP COUNSELING OF THE FAMILY MEMBERS OF DRUG OR ALOCOHOL ABUSERS IN ADDITION TO PROVIDING SERVICES TO THE AFFLICTED INDIVIDUALS.
IRS990/ActivityOther/Expense0454592
IRS990/ActivityOther/Revenue048490
IRS990/AddressPrincipalOfficerUS/AddressLine106012 Ridge Avenue
IRS990/AddressPrincipalOfficerUS/City0Philadelphia
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019128
IRS990/AllOtherContributions0246158
IRS990/AllOtherExpenses/ManagementAndGeneral054629
IRS990/AllOtherExpenses/ProgramServices0189134
IRS990/AllOtherExpenses/Total0243763
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0882590
IRS990/CashNonInterestBearing/EOY01581909
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents032185
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0322399
IRS990/CompCurrentOfficersDirectors/Total0322399
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10508 Parkview Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Wynnewood
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019096
IRS990/ContractorCompensation/Compensation0206770
IRS990/ContractorCompensation/DescriptionOfServices0Psychiatric Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Dr Firouzeh Safainili
IRS990/ContributionsGrantsCurrentYear021416399
IRS990/ContributionsGrantsPriorYear021809422
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0275167
IRS990/DepreciationDepletion/ProgramServices0417673
IRS990/DepreciationDepletion/Total0692840
IRS990/DescribedIn501C301
IRS990/Description0Services to people in recovery through rehabilitative therapy, medication, and related services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08427919
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CONSTANCE GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM L BANTON JR ESQ
IRS990/Form990PartVIISectionA/NamePerson2BARBARA LAMB
IRS990/Form990PartVIISectionA/NamePerson3FR KIRK BERLENBACH
IRS990/Form990PartVIISectionA/NamePerson4JOHN E MCGOVERN CPA
IRS990/Form990PartVIISectionA/NamePerson5KATHY CLEAVER
IRS990/Form990PartVIISectionA/NamePerson6IRVIN ROSEN
IRS990/Form990PartVIISectionA/NamePerson7Michael P Frost MD
IRS990/Form990PartVIISectionA/NamePerson8Bernard Guet
IRS990/Form990PartVIISectionA/NamePerson9Kay Sykora
IRS990/Form990PartVIISectionA/NamePerson10Ted N Wasserman
IRS990/Form990PartVIISectionA/NamePerson11Joseph P Willard
IRS990/Form990PartVIISectionA/NamePerson12Keith T Morris
IRS990/Form990PartVIISectionA/NamePerson13DAVID BOLIN
IRS990/Form990PartVIISectionA/NamePerson14Patton Virginia
IRS990/Form990PartVIISectionA/NamePerson15Gansheroff Neal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1332752
IRS990/Form990PartVIISectionA/OtherCompensation1421430
IRS990/Form990PartVIISectionA/OtherCompensation1529070
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/ReportableCompFromOrganization13157446
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15128689
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title31ST VICE Chair
IRS990/Form990PartVIISectionA/Title4Chair
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BoARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9boARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title112nd vice chair
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13President / CEO
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15CHIEF PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses026517
IRS990/FundraisingEvents032185
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-71184
IRS990/Gaming00
IRS990/GovernmentGrants021138056
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities034985
IRS990/GrossIncomeFundraisingEvents026951
IRS990/GrossReceipts022692306
IRS990/GrossRents/Real0467551
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral0289299
IRS990/Interest/ProgramServices091199
IRS990/Interest/Total0380498
IRS990/InvestmentIncomeCurrentYear0-62844
IRS990/InvestmentIncome/ExclusionAmount08340
IRS990/InvestmentIncomePriorYear036360
IRS990/InvestmentIncome/TotalRevenueColumn08340
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0373482
IRS990/InvestmentsProgramRelated/EOY0348551
IRS990/LandBldgEquipmentAccumDeprec05675194
IRS990/LandBuildingsEquipmentBasis013222205
IRS990/LandBuildingsEquipmentBasisNet/BOY05964385
IRS990/LandBuildingsEquipmentBasisNet/EOY07547011
IRS990/LessCostOthBasisSalesExpenses/Securities0106169
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome08494
IRS990/MiscellaneousRevenue/TotalRevenueColumn08494
IRS990/MissionDescription0To provide exemplary services in the areas of Behavioral Health, Intellectual Disabilities and Aging, for the purpose of assisting people to achieve their maximum potential and enhancing their quality of life.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05210000
IRS990/MortNotesPyblSecuredInvestProp/EOY05600000
IRS990/NameOfPrincipalOfficerPerson0David Bolin
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05258192
IRS990/NetAssetsOrFundBalancesEOY05649093
IRS990/NetGainOrLossInvestments/ExclusionAmount0-71184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-71184
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0434
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0434
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0467551
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0467551
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0429
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0140454
IRS990/Occupancy/ProgramServices01009460
IRS990/Occupancy/Total01149914
IRS990/OfficeExpenses/Fundraising01642
IRS990/OfficeExpenses/ManagementAndGeneral026470
IRS990/OfficeExpenses/ProgramServices0407169
IRS990/OfficeExpenses/Total0435281
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02080757
IRS990/OtherAssetsTotal/EOY0900404
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0420550
IRS990/OtherEmployeeBenefits/ProgramServices02068710
IRS990/OtherEmployeeBenefits/Total02489260
IRS990/OtherExpensePriorYear09099496
IRS990/OtherExpensesCurrentYear09224701
IRS990/OtherExpenses/Description0OTHER PERSONNEL
IRS990/OtherExpenses/Description1purchased service
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3communications
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/Fundraising04376
IRS990/OtherExpenses/ManagementAndGeneral0207226
IRS990/OtherExpenses/ManagementAndGeneral1900
IRS990/OtherExpenses/ManagementAndGeneral227072
IRS990/OtherExpenses/ManagementAndGeneral3102986
IRS990/OtherExpenses/ManagementAndGeneral4133577
IRS990/OtherExpenses/ProgramServices04354162
IRS990/OtherExpenses/ProgramServices1690898
IRS990/OtherExpenses/ProgramServices2342155
IRS990/OtherExpenses/ProgramServices3170153
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total04561388
IRS990/OtherExpenses/Total1691798
IRS990/OtherExpenses/Total2369227
IRS990/OtherExpenses/Total3277515
IRS990/OtherExpenses/Total4133577
IRS990/OtherLiabilities/BOY0728240
IRS990/OtherLiabilities/EOY0846280
IRS990/OtherRevenueCurrentYear0532756
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1Life Sync
IRS990/OtherRevenueMisc/Description2ADMISSION SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041665
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17787
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26825
IRS990/OtherRevenueMisc/TotalRevenueColumn041665
IRS990/OtherRevenueMisc/TotalRevenueColumn17787
IRS990/OtherRevenueMisc/TotalRevenueColumn26825
IRS990/OtherRevenuePriorYear0505343
IRS990/OtherSalariesAndWages/ManagementAndGeneral01265855
IRS990/OtherSalariesAndWages/ProgramServices08081121
IRS990/OtherSalariesAndWages/Total09346976
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral080160
IRS990/PensionPlanContributions/ProgramServices0503850
IRS990/PensionPlanContributions/Total0584010
IRS990/PledgesAndGrantsReceivable/BOY0100000
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055876
IRS990/PrepaidExpensesDeferredCharges/EOY0163337
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0673309
IRS990/ProgramServiceRevenue/Description0ICF Recoupment
IRS990/ProgramServiceRevenue/Description1VHP Revenue
IRS990/ProgramServiceRevenue/Description2Client Fees
IRS990/ProgramServiceRevenue/Description3OHCD REVENUE
IRS990/ProgramServiceRevenue/Description4Program Service Fees
IRS990/ProgramServiceRevenuePriorYear0347603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0334601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome437422
IRS990/ProgramServiceRevenue/TotalRevenueColumn0334601
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189401
IRS990/ProgramServiceRevenue/TotalRevenueColumn243796
IRS990/ProgramServiceRevenue/TotalRevenueColumn341000
IRS990/ProgramServiceRevenue/TotalRevenueColumn437422
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0467551
IRS990/Revenue092779
IRS990/RevenuesLessExpensesCY0592274
IRS990/RevenuesLessExpensesPriorYear0985861
IRS990/SalariesEtcCurrentYear012742645
IRS990/SalariesEtcPriorYear012613371
IRS990/SavingsAndTempCashInvestments/BOY01030844
IRS990/SavingsAndTempCashInvestments/EOY0689315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021443350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021789917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021613078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021086570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020120020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106052935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0475891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0497048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02672
IRS990ScheduleA/GrossInvestmentIncome170/Total01069184
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03464156
IRS990ScheduleA/OtherIncome170/CurrentTaxYear064771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year079523
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023566
IRS990ScheduleA/OtherIncome170/Total0271266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98990
IRS990ScheduleA/PublicSupportTotal1700106052935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021443350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021789917
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021613078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021086570
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020120020
IRS990ScheduleA/Total170/Total0106052935
IRS990ScheduleA/TotalSupport0107393385
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$9.88$5.80$15.2$16.8$1.57
2023Detailed filing. Detailed filing data is available for this year.$14.2$6.08$8.07$15.4$16.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.05$8.79$18.1$17.3$0.85
2021Detailed filing. Detailed filing data is available for this year.$14.6$6.44$8.17$19.9$18.1$1.77
2020Detailed filing. Detailed filing data is available for this year.$15.7$9.36$6.30$21.6$20.2$1.41
2019Detailed filing. Detailed filing data is available for this year.$14.7$9.56$5.16$19.2$20.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$16.5$10.5$6.02$20.8$20.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$16.9$11.0$5.83$20.4$21.0$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.21$22.0$21.0$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$12.0$5.42$20.0$21.2$1.14
2014Detailed filing. Detailed filing data is available for this year.$15.7$9.11$6.59$22.7$21.0$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$9.67$5.17$20.3
2012Summary only. Only limited summary data is available for this year.$14.1$9.58$4.55$21.0$21.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.60$4.85$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.79$5.65$22.0