Civic Intelligence

Human Resources Unlimited Inc

990 • Fiscal year 2012 • EIN 23-7083475

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.HRU.ORG

View Organization Page

120 Maple Street01103
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% 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

67th percentile

6.5%

Faster asset growth than 67% 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 / Assets50th percentile

Assets

Up

$8,082,760

Up $491,820 (+6.5%) from 2011

Net Assets

Up

$6,377,124

Up $104,973 (+1.7%) from 2011

Liabilities

Up

$1,705,636

Up $386,847 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,031,140

Down $263,277 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,342,893Liabilities 2010: $1,523,298Net Assets 2010: $5,819,5952010Assets 2011: $7,590,940Liabilities 2011: $1,318,789Net Assets 2011: $6,272,1512011Assets 2012: $8,082,760Liabilities 2012: $1,705,636Net Assets 2012: $6,377,1242012Assets 2013: $8,634,817Liabilities 2013: $1,869,454Net Assets 2013: $6,765,3632013Assets 2014: $10,730,286Liabilities 2014: $2,599,175Net Assets 2014: $8,131,1112014Assets 2015: $12,199,449Liabilities 2015: $3,758,440Net Assets 2015: $8,441,0092015Assets 2016: $13,333,832Liabilities 2016: $4,050,887Net Assets 2016: $9,282,9452016Assets 2017: $14,431,760Liabilities 2017: $3,506,512Net Assets 2017: $10,925,2482017

Highlighted filing

2012

Assets$8,082,760
Liabilities$1,705,636
Net Assets$6,377,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,116,0552010Expenses 2011: $7,294,4172011Expenses 2012: $7,031,1402012Expenses 2013: $7,426,7692013Revenue 2014: $9,363,304Expenses 2014: $8,201,750Net Income 2014: $1,161,5542014Revenue 2015: $8,983,598Expenses 2015: $8,604,536Net Income 2015: $379,0622015Revenue 2016: $11,198,623Expenses 2016: $10,124,567Net Income 2016: $1,074,0562016Revenue 2017: $11,664,463Expenses 2017: $10,286,548Net Income 2017: $1,377,9152017

Highlighted filing

2012

Revenue-
Expenses$7,031,140
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$7,726,182
Mission and Program Overview

Mission

Hru connects individuals who are disadvantaged or disabled to their community to participate in social opportunities, vocational training and practical skill building.

Major Activities

Activity 2
Clubhouses: psychosocial rehabilitation day program providing vocational/educational services for adults with mental illness. Provide employment services to mentally ill homeless adults.
Activity 3
Dayhab: provides a structured, goal oriented, active treatment program of medically orientated therapeutic and habilitation services to raise levels of functioning to disabled individuals with challenging needs.
Filing and Contact Details

Filer

EIN
23-7083475
Raw XML AppendixShowing 400 of 617 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/BOY0684744
IRS990/AccountsPayableAccruedExpenses/EOY0807352
IRS990/AccountsReceivable/BOY0786213
IRS990/AccountsReceivable/EOY0725312
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CLUBHOUSES: PSYCHOSOCIAL REHABILITATION DAY PROGRAM PROVIDING VOCATIONAL/EDUCATIONAL SERVICES FOR ADULTS WITH MENTAL ILLNESS. PROVIDE EMPLOYMENT SERVICES TO MENTALLY ILL HOMELESS ADULTS.
IRS990/Activity2/Expense02187333
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue02847190
IRS990/Activity3/Description0DAYHAB: PROVIDES A STRUCTURED, GOAL ORIENTED, ACTIVE TREATMENT PROGRAM OF MEDICALLY ORIENTATED THERAPEUTIC AND HABILITATION SERVICES TO RAISE LEVELS OF FUNCTIONING TO DISABLED INDIVIDUALS WITH CHALLENGING NEEDS.
IRS990/Activity3/Expense01136553
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue01450693
IRS990/ActivityOrMissionDescription0HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 MAPLE STREET SUITE 400
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001103
IRS990/Advertising/ManagementAndGeneral010409
IRS990/Advertising/ProgramServices0550
IRS990/Advertising/Total010959
IRS990/AllOtherContributions074573
IRS990/AllOtherExpenses/ManagementAndGeneral072944
IRS990/AllOtherExpenses/ProgramServices0174331
IRS990/AllOtherExpenses/Total0247275
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY02890544
IRS990/CashNonInterestBearing/EOY03052862
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0291845
IRS990/CompCurrentOfficersDirectors/Total0291845
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear074573
IRS990/ContributionsGrantsPriorYear081315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015570
IRS990/DepreciationDepletion/ProgramServices0169866
IRS990/DepreciationDepletion/Total0185436
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT SERVICES: TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND/OR BARRIERS TO EMPLOYMENT IN THE AREAS OF ASSESSMENT AND EVALUATION, GOAL PLANNING, INDIVIDUAL, GROUP OR STRUCTURED EMPLOYMENT AND ADVOCACY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01475306
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral035487
IRS990/FeesForServicesAccounting/Total035487
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03509
IRS990/FeesForServicesLegal/Total03509
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral063646
IRS990/FeesForServicesOther/ProgramServices075578
IRS990/FeesForServicesOther/Total0139224
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
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/NamePerson0DONALD KOZERA
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY J MARINI
IRS990/Form990PartVIISectionA/NamePerson2HENRY RIGALI
IRS990/Form990PartVIISectionA/NamePerson3PATRICK LEARY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL T MORIARTY
IRS990/Form990PartVIISectionA/NamePerson5CHARLENE SMOLKOWICZ
IRS990/Form990PartVIISectionA/NamePerson6FRANCIS FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM MARSH
IRS990/Form990PartVIISectionA/NamePerson8EDWARD WYTRYCH
IRS990/Form990PartVIISectionA/NamePerson9THOMAS BIENKOWSKI
IRS990/Form990PartVIISectionA/NamePerson10CURTIS EDGIN
IRS990/Form990PartVIISectionA/NamePerson11AMY ROYAL
IRS990/Form990PartVIISectionA/NamePerson12CHESTER WOJCIK
IRS990/Form990PartVIISectionA/NamePerson13ALFONSO SANTANIELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation075456
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/ReportableCompFromOrganization0210117
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/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/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY/CLERK
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other035847
IRS990/GainOrLoss/Securities0-27305
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other040530
IRS990/GrossAmountSalesAssets/Securities0448241
IRS990/GrossReceipts07726182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011777
IRS990/Insurance/ProgramServices020388
IRS990/Insurance/Total032165
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices023421
IRS990/Interest/Total023421
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear089197
IRS990/InvestmentIncome/ExclusionAmount080655
IRS990/InvestmentIncomePriorYear036844
IRS990/InvestmentIncome/TotalRevenueColumn080655
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01613285
IRS990/InvestmentsPubTradedSecurities/EOY01913635
IRS990/LandBldgEquipmentAccumDeprec01279439
IRS990/LandBuildingsEquipmentBasis02537819
IRS990/LandBuildingsEquipmentBasisNet/BOY01245778
IRS990/LandBuildingsEquipmentBasisNet/EOY01258380
IRS990/LessCostOthBasisSalesExpenses/Other04683
IRS990/LessCostOthBasisSalesExpenses/Securities0475546
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HRU CONNECTS INDIVIDUALS WHO ARE DISADVANTAGED OR DISABLED TO THEIR COMMUNITY TO PARTICIPATE IN SOCIAL OPPORTUNITIES, VOCATIONAL TRAINING AND PRACTICAL SKILL BUILDING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0634045
IRS990/MortNotesPyblSecuredInvestProp/EOY0484761
IRS990/NameOfPrincipalOfficerPerson0DONALD KOZERA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06272151
IRS990/NetAssetsOrFundBalancesEOY06377124
IRS990/NetGainOrLossInvestments/ExclusionAmount08542
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08542
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0387
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041298
IRS990/Occupancy/ProgramServices0415468
IRS990/Occupancy/Total0456766
IRS990/OfficeExpenses/ManagementAndGeneral047176
IRS990/OfficeExpenses/ProgramServices0228922
IRS990/OfficeExpenses/Total0276098
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033999
IRS990/OtherAssetsTotal/EOY036076
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034783
IRS990/OtherEmployeeBenefits/ProgramServices0345924
IRS990/OtherEmployeeBenefits/Total0380707
IRS990/OtherExpensePriorYear02508752
IRS990/OtherExpensesCurrentYear02474104
IRS990/OtherExpenses/Description0CLIENT WAGES
IRS990/OtherExpenses/Description1VEHICLE
IRS990/OtherExpenses/Description2CLIENT STIPENDS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral06376
IRS990/OtherExpenses/ManagementAndGeneral15783
IRS990/OtherExpenses/ManagementAndGeneral251245
IRS990/OtherExpenses/ProgramServices0473140
IRS990/OtherExpenses/ProgramServices1230018
IRS990/OtherExpenses/ProgramServices2173537
IRS990/OtherExpenses/ProgramServices356350
IRS990/OtherExpenses/Total0479516
IRS990/OtherExpenses/Total1235801
IRS990/OtherExpenses/Total2173537
IRS990/OtherExpenses/Total3107595
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0413523
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019599
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0NET INSURANCE PROCEEDS-TORNADO DAMAGE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019599
IRS990/OtherRevenueMisc/TotalRevenueColumn019599
IRS990/OtherRevenuePriorYear024862
IRS990/OtherSalariesAndWages/ManagementAndGeneral0283805
IRS990/OtherSalariesAndWages/ProgramServices03197566
IRS990/OtherSalariesAndWages/Total03481371
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral054199
IRS990/PayrollTaxes/ProgramServices0348914
IRS990/PayrollTaxes/Total0403113
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY054358
IRS990/PrepaidExpensesDeferredCharges/EOY063148
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY07062584
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2COMMERCIAL FEES
IRS990/ProgramServiceRevenuePriorYear07232061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05200977
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11283918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2577689
IRS990/ProgramServiceRevenue/TotalRevenueColumn05200977
IRS990/ProgramServiceRevenue/TotalRevenueColumn11283918
IRS990/ProgramServiceRevenue/TotalRevenueColumn2577689
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-109840
IRS990/ReconcilationRevenueExpenses0214813
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01957697
IRS990/RevenuesLessExpensesCY0214813
IRS990/RevenuesLessExpensesPriorYear080665
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04557036
IRS990/SalariesEtcPriorYear04785665
IRS990/SavingsAndTempCashInvestments/BOY0966763
IRS990/SavingsAndTempCashInvestments/EOY01033347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0287060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year061706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0125801
IRS990ScheduleA/GrossInvestmentIncome170/Total0464002
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034930077
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total019599

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
$8,082,760
Liabilities
$1,705,636
Net assets
$6,377,124
Revenue
-
Expenses
$7,031,140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$3.51$10.9$11.7$10.3$1.38
2016Detailed filing. Detailed filing data is available for this year.$13.3$4.05$9.28$11.2$10.1$1.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.76$8.44$8.98$8.60$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.7$2.60$8.13$9.36$8.20$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$1.87$6.77$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.71$6.38$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.32$6.27$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.52$5.82$7.12