Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,370,677
No earlier filing loaded for comparison.
Net Assets
$3,570,431
No earlier filing loaded for comparison.
Liabilities
$1,800,246
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,737,411
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Buckelew Programs' mission is to promote recovery, resilience and hope by providing behavioral health and support services that enhance quality of life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 565137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 685580 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MARIN ASSISTED INDEPENDENT LIVING PROGRAM HELPS CLIENTS LIVE INDEPENDENTLY IN THE COMMUNITY. STAFF PROVIDE A VARIETY OF SUPPORTIVE MENTAL HEALTH SERVICES TO ASSIST CLIENTS IN MAINTAINING THEIR LIVING SITUATION. |
| IRS990/Activity2/Expense | 0 | 2337497 |
| IRS990/Activity3/Description | 0 | BUCKELEW EMPLOYMENT SERVICES (BES) AND BLUE SKIES PROGRAM OFFERS A COMPREHENSIVE APPROACH TO ASSISTING PEOPLE TO SECURE AND MAINTAIN EMPLOYMENT. SERVICES INCLUDE PRE-EMPLOYMENT COUNSELING, VOCATIONAL TRAINING, JOB DEVELOPMENT, PLACEMENT, AND COACHING. |
| IRS990/Activity3/Expense | 0 | 1846280 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services and assistance for adults with mental illness enabling them to live, work, learn and participate fully in their communities |
| IRS990/Advertising/Fundraising | 0 | 26994 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3372 |
| IRS990/Advertising/ProgramServices | 0 | 19537 |
| IRS990/Advertising/Total | 0 | 49903 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 833541 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -57971 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -153793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1018842 |
| IRS990/AllOtherExpenses/Total | 0 | 807078 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 222580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1053468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122944 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220555 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10059462 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8518310 |
| IRS990/CostOfGoodsSold | 0 | 50320 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30000 |
| IRS990/DeferredRevenue/EOY | 0 | 79903 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20166 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152178 |
| IRS990/DepreciationDepletion/Total | 0 | 172344 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NAPA AND SONOMA PROGRAMS ASSIST PEOPLE WITH SERIOUS MENTAL ILLNESSES TO LIVE AS INDEPENDENTLY AS POSSIBLE. STAFF WORK CLOSELY WITH CLIENTS TO HELP IDENTIFY RECOVERY GOALS AND ASSIST IN FINDING MEANINGFUL ACTIVITY CONSISTENT WITH THOSE GOALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2441665 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25690 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 233527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 138895 |
| IRS990/FeesForServicesOther/Total | 0 | 398112 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Margaret Hallett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Nancy Belza |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Deborah McLeran |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Walter Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jack Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barrett Schafer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stan Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judi McCord |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bruce Raabe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dave Green |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joan Blum |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Fabia Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Marcia Antipa |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bob Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Sally Westgate |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Steven ramsland |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 97611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 93671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 161499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Co-Exec Dir |
| IRS990/Form990PartVIISectionA/Title | 15 | Finance Dir |
| IRS990/Form990PartVIISectionA/Title | 16 | executive director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 37169 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9225921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 102477 |
| IRS990/GrossReceipts | 0 | 11911179 |
| IRS990/GrossSalesOfInventory | 0 | 161063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 83690 |
| IRS990/Insurance/ProgramServices | 0 | 18229 |
| IRS990/Insurance/Total | 0 | 102175 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11242 |
| IRS990/Interest/ProgramServices | 0 | 20846 |
| IRS990/Interest/Total | 0 | 32088 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10541 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10541 |
| IRS990/InvestmentIncomePriorYear | 0 | 10609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10541 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2524426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4756036 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2210708 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2231610 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide services and assistance for adults with mental illness enabling them to live, work, learn and participate fully in their communities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 620276 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1034763 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3346393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3570431 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 65308 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 110743 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 110743 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 333 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10995 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 124204 |
| IRS990/Occupancy/ProgramServices | 0 | 2145650 |
| IRS990/Occupancy/Total | 0 | 2280849 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97710 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20280 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 180685 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 899828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1100793 |
| IRS990/OtherExpensePriorYear | 0 | 3689978 |
| IRS990/OtherExpensesCurrentYear | 0 | 4916451 |
| IRS990/OtherExpenses/Description | 0 | uncollectible receivable |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | supplies |
| IRS990/OtherExpenses/Description | 3 | Food and meals |
| IRS990/OtherExpenses/Fundraising | 0 | 118 |
| IRS990/OtherExpenses/Fundraising | 1 | 10849 |
| IRS990/OtherExpenses/Fundraising | 2 | 135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 231391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 217884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 196317 |
| IRS990/OtherExpenses/ProgramServices | 3 | 321905 |
| IRS990/OtherExpenses/Total | 0 | 231391 |
| IRS990/OtherExpenses/Total | 1 | 241822 |
| IRS990/OtherExpenses/Total | 2 | 276343 |
| IRS990/OtherExpenses/Total | 3 | 324346 |
| IRS990/OtherLiabilities/BOY | 0 | 1511 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 318772 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 202021 |
| IRS990/OtherRevenueCurrentYear | 0 | 176051 |
| IRS990/OtherRevenuePriorYear | 0 | 159139 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101165 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 647189 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5163808 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5912162 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9546 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28030 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 549874 |
| IRS990/PayrollTaxes/Total | 0 | 587450 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 812247 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 986272 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129139 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236878 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1577636 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1625828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1362059 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 176685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1362059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 176685 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1137759 |
| IRS990/ReconcilationRevenueExpenses | 0 | -913721 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -913721 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135675 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7820960 |
| IRS990/SalariesEtcPriorYear | 0 | 6759583 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 812690 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 562718 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9948456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8518310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8425968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9710022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8878463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45481219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10541 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19383 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Weatherford, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
122% higherCorpus Christi, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
121% higherBrooklyn, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
120% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
60% higher