Civic Intelligence

Employment Options Inc.

990 • Fiscal year 2011 • EIN 23-7089596

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

Organization ProfileWWW.EMPLOYMENTOPTIONS.ORG

View Organization Page

82 Brigham Street01752
Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets71st percentile

Assets

Up

$2,266,265

Up $41,552 (+1.9%) from 2010

Net Assets

Up

$1,364,756

Up $45,367 (+3.4%) from 2010

Liabilities

Down

$901,509

Down $3,815 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,757,485

Down $32,614 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,713Liabilities 2010: $905,324Net Assets 2010: $1,319,3892010Assets 2011: $2,266,265Liabilities 2011: $901,509Net Assets 2011: $1,364,7562011Assets 2012: $2,262,136Liabilities 2012: $829,102Net Assets 2012: $1,433,0342012Assets 2013: $2,274,468Liabilities 2013: $804,489Net Assets 2013: $1,469,9792013Assets 2015: $2,373,139Liabilities 2015: $770,738Net Assets 2015: $1,602,4012015Assets 2017: $2,343,419Liabilities 2017: $868,885Net Assets 2017: $1,474,5342017Assets 2018: $2,410,602Liabilities 2018: $900,537Net Assets 2018: $1,510,0652018Assets 2019: $2,273,610Liabilities 2019: $804,210Net Assets 2019: $1,469,4002019Assets 2020: $2,487,835Liabilities 2020: $878,067Net Assets 2020: $1,609,7682020Assets 2021: $2,470,938Liabilities 2021: $841,227Net Assets 2021: $1,629,7112021Assets 2022: $2,671,128Liabilities 2022: $943,941Net Assets 2022: $1,727,1872022

Highlighted filing

2011

Assets$2,266,265
Liabilities$901,509
Net Assets$1,364,756
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,790,0992010Expenses 2011: $1,757,4852011Expenses 2012: $1,576,1572012Expenses 2013: $1,675,9562013Revenue 2015: $1,780,620Expenses 2015: $1,673,634Net Income 2015: $106,9862015Revenue 2017: $1,798,984Expenses 2017: $1,890,344Net Income 2017: -$91,3602017Revenue 2018: $2,072,970Expenses 2018: $2,037,439Net Income 2018: $35,5312018Revenue 2019: $1,951,129Expenses 2019: $1,991,794Net Income 2019: -$40,6652019Revenue 2020: $2,068,466Expenses 2020: $1,928,098Net Income 2020: $140,3682020Revenue 2021: $1,835,037Expenses 2021: $1,830,088Net Income 2021: $4,9492021Revenue 2022: $2,364,205Expenses 2022: $2,266,729Net Income 2022: $97,4762022

Highlighted filing

2011

Revenue-
Expenses$1,757,485
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,802,852
Mission and Program Overview

Mission

To empower individuals with families in mental health recovery to thrive in their communities.

Major Activities

Activity 2
Family project - provides legal support to parents who are at risk of losing custody/contact with their children as a result of their mental illness.
Activity 3
Employment & training - this pilot community-based workforce development program brings together employers, community agencies & educators to create career paths in the health care industry for low-income individuals
Filing and Contact Details

Filer

EIN
23-7089596
Raw XML AppendixShowing 400 of 536 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/BOY0166660
IRS990/AccountsPayableAccruedExpenses/EOY099069
IRS990/AccountsReceivable/BOY01424
IRS990/AccountsReceivable/EOY022
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY PROJECT - PROVIDES LEGAL SUPPORT TO PARENTS WHO ARE AT RISK OF LOSING CUSTODY/CONTACT WITH THEIR CHILDREN AS A RESULT OF THEIR MENTAL ILLNESS.
IRS990/Activity2/Expense0319491
IRS990/Activity2/Revenue0314501
IRS990/Activity3/Description0EMPLOYMENT & TRAINING - THIS PILOT COMMUNITY-BASED WORKFORCE DEVELOPMENT PROGRAM BRINGS TOGETHER EMPLOYERS, COMMUNITY AGENCIES & EDUCATORS TO CREATE CAREER PATHS IN THE HEALTH CARE INDUSTRY FOR LOW-INCOME INDIVIDUALS
IRS990/Activity3/Expense0144180
IRS990/Activity3/Revenue0161780
IRS990/ActivityOrMissionDescription0THROUGH INSPIRATION, SUPPORT & ENCOURAGEMENT, EMPLOYMENT OPTIONS, INC. CREATES A HOME AWAY FROM HOME, WHERE PEOPLE CAN OVERCOME BARRIERS TO EMPLOYMENT & DISCOVER PERSONAL GROWTH, SELF-SUFFICIENCY & HOPE.
IRS990/ActivityOther/Description0RESIDENTIAL SUPPORT-PROVIDES INDIVIDUALS WITH SUPPORT FOR HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine1082 BRIGHAM STREET
IRS990/AddressPrincipalOfficerUS/City0MARLBOROUGH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001752
IRS990/AllOtherContributions0377135
IRS990/AllOtherExpenses/Fundraising02005
IRS990/AllOtherExpenses/ManagementAndGeneral05330
IRS990/AllOtherExpenses/ProgramServices09129
IRS990/AllOtherExpenses/Total016464
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY033319
IRS990/CashNonInterestBearing/EOY020184
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising04133
IRS990/CompDisqualPersons/ManagementAndGeneral054383
IRS990/CompDisqualPersons/ProgramServices026606
IRS990/CompDisqualPersons/Total085122
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0377135
IRS990/ContributionsGrantsPriorYear01590302
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0441
IRS990/DepreciationDepletion/ManagementAndGeneral07659
IRS990/DepreciationDepletion/ProgramServices059255
IRS990/DepreciationDepletion/Total067355
IRS990/DescribedIn501C301
IRS990/Description0CLUBHOUSE - THE HUB WHERE ADULTS RECOVERING FROM MENTAL ILLNESS HELP EACH OTHER & THEMSELVES TO FIND EMPLOYMENT, HOUSING, ADVOCACY, EDUCATION, PARENTING SUPPORT & WELLNESS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0982709
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0103427
IRS990/FeesForServicesOther/ProgramServices083696
IRS990/FeesForServicesOther/Total0187123
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0TODD MCDONALD
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW HUTT CPA
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM O'BRIEN MSW
IRS990/Form990PartVIISectionA/NamePerson3KEVIN A KOZAK
IRS990/Form990PartVIISectionA/NamePerson4ELLEN DORIAN
IRS990/Form990PartVIISectionA/NamePerson5ROBERT BOULE
IRS990/Form990PartVIISectionA/NamePerson6JERE BRADLEY
IRS990/Form990PartVIISectionA/NamePerson7DORI HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson8SHERRILL CLINE
IRS990/Form990PartVIISectionA/NamePerson9BETTY DOO
IRS990/Form990PartVIISectionA/NamePerson10TONI A WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1084939
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/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01802852
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02235
IRS990/Insurance/ProgramServices011838
IRS990/Insurance/Total014073
IRS990/Interest/ManagementAndGeneral02833
IRS990/Interest/ProgramServices039233
IRS990/Interest/Total042066
IRS990/InvestmentIncomeCurrentYear02116
IRS990/InvestmentIncome/ExclusionAmount02116
IRS990/InvestmentIncomePriorYear05183
IRS990/InvestmentIncome/TotalRevenueColumn02116
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0497794
IRS990/LandBuildingsEquipmentBasis01881310
IRS990/LandBuildingsEquipmentBasisNet/BOY01450871
IRS990/LandBuildingsEquipmentBasisNet/EOY01383516
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THROUGH INSPIRATION, SUPPORT & ENCOURAGEMENT, EMPLOYMENT OPTIONS, INC. CREATES A HOME AWAY FROM HOME, WHERE PEOPLE CAN OVERCOME BARRIERS TO EMPLOYMENT & DISCOVER PERSONAL GROWTH, SELF-SUFFICIENCY & HOPE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0738664
IRS990/MortNotesPyblSecuredInvestProp/EOY0802440
IRS990/NameOfPrincipalOfficerPerson0TONI WOLF
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01319389
IRS990/NetAssetsOrFundBalancesEOY01364756
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07427
IRS990/Occupancy/ProgramServices085871
IRS990/Occupancy/Total093298
IRS990/OfficeExpenses/Fundraising01524
IRS990/OfficeExpenses/ManagementAndGeneral0554
IRS990/OfficeExpenses/ProgramServices03740
IRS990/OfficeExpenses/Total05818
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0142576
IRS990/OtherAssetsTotal/EOY0148327
IRS990/OtherEmployeeBenefits/Fundraising05692
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09192
IRS990/OtherEmployeeBenefits/ProgramServices066699
IRS990/OtherEmployeeBenefits/Total081583
IRS990/OtherExpensePriorYear0760134
IRS990/OtherExpensesCurrentYear0653013
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2LEASED VEHICLES & EXPEN
IRS990/OtherExpenses/Description3CLIENT ASSISTANCE
IRS990/OtherExpenses/Description4PROGRAM SUPPLIES
IRS990/OtherExpenses/Fundraising024400
IRS990/OtherExpenses/Fundraising1144
IRS990/OtherExpenses/ManagementAndGeneral06569
IRS990/OtherExpenses/ManagementAndGeneral1266
IRS990/OtherExpenses/ManagementAndGeneral21225
IRS990/OtherExpenses/ManagementAndGeneral31951
IRS990/OtherExpenses/ProgramServices030545
IRS990/OtherExpenses/ProgramServices141071
IRS990/OtherExpenses/ProgramServices238203
IRS990/OtherExpenses/ProgramServices337746
IRS990/OtherExpenses/ProgramServices422991
IRS990/OtherExpenses/Total061514
IRS990/OtherExpenses/Total141337
IRS990/OtherExpenses/Total239428
IRS990/OtherExpenses/Total337746
IRS990/OtherExpenses/Total425086
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising019209
IRS990/OtherSalariesAndWages/ManagementAndGeneral038764
IRS990/OtherSalariesAndWages/ProgramServices0775714
IRS990/OtherSalariesAndWages/Total0833687
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02014
IRS990/PayrollTaxes/ManagementAndGeneral08921
IRS990/PayrollTaxes/ProgramServices093145
IRS990/PayrollTaxes/Total0104080
IRS990/PledgesAndGrantsReceivable/BOY0146822
IRS990/PledgesAndGrantsReceivable/EOY0308432
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031622
IRS990/PrepaidExpensesDeferredCharges/EOY042234
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY01423601
IRS990/ProgramServiceRevenue/Description0DMH CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description2OTHER STATE CONTRACT F
IRS990/ProgramServiceRevenue/Description3CLUBHOUSE RELATED SALE
IRS990/ProgramServiceRevenuePriorYear0173521
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01181161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1152506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome328630
IRS990/ProgramServiceRevenue/TotalRevenueColumn01181161
IRS990/ProgramServiceRevenue/TotalRevenueColumn1152506
IRS990/ProgramServiceRevenue/TotalRevenueColumn261304
IRS990/ProgramServiceRevenue/TotalRevenueColumn328630
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045367
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01211866
IRS990/RevenuesLessExpensesCY045367
IRS990/RevenuesLessExpensesPriorYear0-21093
IRS990/SalariesEtcCurrentYear01104472
IRS990/SalariesEtcPriorYear01029965
IRS990/SavingsAndTempCashInvestments/BOY0418079
IRS990/SavingsAndTempCashInvestments/EOY0363550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0459923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01590302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01610309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0601198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0566972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04828704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016973
IRS990ScheduleA/GrossInvestmentIncome170/Total068095
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04103089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98330
IRS990ScheduleA/PublicSupportTotal17004828704
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0459923
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01590302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01610309
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0601198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0566972
IRS990ScheduleA/Total170/Total04828704
IRS990ScheduleA/TotalSupport04896799
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0584
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0130
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10259
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0389
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0130
IRS990ScheduleC/LobbyingCeilingAmount02331
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0518
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101036
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01554
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0518
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals02588
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals02588
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue01374770
IRS990ScheduleD/Buildings/Depreciation0388270
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01763040
IRS990ScheduleD/DonatedServicesUseOfFacilities082788
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities082788
IRS990ScheduleD/Equipment/BookValue08746
IRS990ScheduleD/Equipment/Depreciation0109524
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118270
IRS990ScheduleD/ExcessOrDeficitForYear045367
IRS990ScheduleD/ExcessOrDeficitPerFS045367
IRS990ScheduleD/ExpensesNotRptdF990082788
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01757485
IRS990ScheduleD/OtherAssets/BookValue06859
IRS990ScheduleD/OtherAssets/BookValue156876
IRS990ScheduleD/OtherAssets/BookValue284592
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssets/Description2RESTRICTED CASH
IRS990ScheduleD/RevenueNotRptdF990082788
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01802852
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0148327
IRS990ScheduleD/TotalExpenses01757485
IRS990ScheduleD/TotalExpensesPerForm99001757485
IRS990ScheduleD/TotalOfBookValueLandBuildings01383516
IRS990ScheduleD/TotalRevenue01802852
IRS990ScheduleD/TotalRevenuePerForm99001802852
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01840273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01885640
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER WILL REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY IN ORDER TO ENSURE THAT THE ORGANIZATION'S BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES ARE REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING IT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR

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
$2,266,265
Liabilities
$901,509
Net assets
$1,364,756
Revenue
-
Expenses
$1,757,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.36$2.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.84$1.63$1.84$1.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.88$1.61$2.07$1.93$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.95$1.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.90$1.51$2.07$2.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.87$1.47$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.77$1.60$1.78$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.80$1.47$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.90$1.36$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.91$1.32$1.79