Civic Intelligence

Community Action House

990 • Fiscal year 2012 • EIN 23-7120670

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.COMMUNITYACTIONHOUSE.ORG

View Organization Page

345 West 14th Street49423
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

Up

$1,179,697

Up $116,515 (+11%) from 2011

Net Assets

Up

$965,973

Up $318,117 (+49%) from 2011

Liabilities

Down

$213,724

Down $201,602 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,805,098

Up $81,508 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,063,182Liabilities 2011: $415,326Net Assets 2011: $647,8562011Assets 2012: $1,179,697Liabilities 2012: $213,724Net Assets 2012: $965,9732012Assets 2013: $1,346,956Liabilities 2013: $65,176Net Assets 2013: $1,281,7802013Assets 2014: $1,224,357Liabilities 2014: $56,058Net Assets 2014: $1,168,2992014Assets 2015: $1,167,099Liabilities 2015: $86,342Net Assets 2015: $1,080,7572015Assets 2016: $1,107,221Liabilities 2016: $67,661Net Assets 2016: $1,039,5602016Assets 2017: $1,047,298Liabilities 2017: $52,135Net Assets 2017: $995,1632017Assets 2018: $1,032,330Liabilities 2018: $57,485Net Assets 2018: $974,8452018Assets 2019: $1,016,875Liabilities 2019: $87,716Net Assets 2019: $929,1592019Assets 2020: $3,612,742Liabilities 2020: $343,280Net Assets 2020: $3,269,4622020Assets 2021: $6,617,296Liabilities 2021: $448,606Net Assets 2021: $6,168,6902021Assets 2022: $7,393,862Liabilities 2022: $152,990Net Assets 2022: $7,240,8722022Assets 2023: $9,000,887Liabilities 2023: $257,236Net Assets 2023: $8,743,6512023Assets 2024: $8,329,420Liabilities 2024: $328,740Net Assets 2024: $8,000,6802024Assets 2025: $10,107,179Liabilities 2025: $1,211,072Net Assets 2025: $8,896,1072025

Highlighted filing

2012

Assets$1,179,697
Liabilities$213,724
Net Assets$965,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,723,5902011Expenses 2012: $1,805,0982012Expenses 2013: $2,055,8582013Revenue 2014: $2,092,676Expenses 2014: $2,206,157Net Income 2014: -$113,4812014Revenue 2015: $2,282,864Expenses 2015: $2,370,406Net Income 2015: -$87,5422015Revenue 2016: $2,358,431Expenses 2016: $2,399,628Net Income 2016: -$41,1972016Revenue 2017: $2,373,431Expenses 2017: $2,417,828Net Income 2017: -$44,3972017Revenue 2018: $2,198,642Expenses 2018: $2,224,081Net Income 2018: -$25,4392018Revenue 2019: $2,377,952Expenses 2019: $2,424,912Net Income 2019: -$46,9602019Revenue 2020: $5,187,531Expenses 2020: $2,841,784Net Income 2020: $2,345,7472020Revenue 2021: $7,082,949Expenses 2021: $4,207,439Net Income 2021: $2,875,5102021Revenue 2022: $7,680,588Expenses 2022: $6,557,865Net Income 2022: $1,122,7232022Revenue 2023: $11,173,919Expenses 2023: $9,886,338Net Income 2023: $1,287,5812023Revenue 2024: $11,895,047Expenses 2024: $12,709,720Net Income 2024: -$814,6732024Revenue 2025: $14,382,523Expenses 2025: $13,545,167Net Income 2025: $837,3562025

Highlighted filing

2012

Revenue-
Expenses$1,805,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$2,138,648
Mission and Program Overview

Mission

Community action house is committed to providing area families and individuals with food, clothing, shelter and opportunities to build the necessary skills to achieve a stable and prosperous life.

Major Activities

Activity 2
Providing housing for individuals who are in need of such services.
Activity 3
Providing case management and educational services for individuals who are in need of such services.
Filing and Contact Details

Filer

EIN
23-7120670
Raw XML AppendixShowing 400 of 525 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/BOY038203
IRS990/AccountsPayableAccruedExpenses/EOY041496
IRS990/AccountsReceivable/BOY092739
IRS990/AccountsReceivable/EOY073844
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDING HOUSING FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.
IRS990/Activity2/Expense0240332
IRS990/Activity3/Description0PROVIDING CASE MANAGEMENT AND EDUCATIONAL SERVICES FOR INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.
IRS990/Activity3/Expense0144199
IRS990/ActivityOrMissionDescription0COMMUNITY ACTION HOUSE IS COMMITTED TO BREAKING THE CYCLE OF POVERTY BY EMPOWERING FAMILIES AND INDIVIDUALS TO SELF SUFFICIENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine10345 W 14TH ST
IRS990/AddressPrincipalOfficerUS/City0HOLLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049423
IRS990/Advertising/Fundraising014654
IRS990/Advertising/ManagementAndGeneral0902
IRS990/Advertising/ProgramServices09145
IRS990/Advertising/Total024701
IRS990/AllOtherContributions01457658
IRS990/AllOtherExpenses/ManagementAndGeneral01431
IRS990/AllOtherExpenses/ProgramServices02962
IRS990/AllOtherExpenses/Total04393
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY076666
IRS990/CashNonInterestBearing/EOY042859
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01635853
IRS990/ContributionsGrantsPriorYear01534368
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02349
IRS990/DepreciationDepletion/ProgramServices025776
IRS990/DepreciationDepletion/Total028125
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING OF EMERGENCY FOOD, CLOTHING, AND FINANCIAL ASSISTANCE FOR SEVERAL THOUSAND INDIVIDUALS WHO ARE IN NEED OF SUCH SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01217682
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09493
IRS990/FeesForServicesAccounting/Total09493
IRS990/FeesForServicesOther/ManagementAndGeneral017075
IRS990/FeesForServicesOther/ProgramServices06001
IRS990/FeesForServicesOther/Total023076
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CAROLJEAN KING
IRS990/Form990PartVIISectionA/NamePerson1DAVID HUISMAN
IRS990/Form990PartVIISectionA/NamePerson2SALLY RIETVELD
IRS990/Form990PartVIISectionA/NamePerson3MARY DUISTERMARS
IRS990/Form990PartVIISectionA/NamePerson4CAROL SWART
IRS990/Form990PartVIISectionA/NamePerson5BEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6JOHN JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson7MARC BISHOP
IRS990/Form990PartVIISectionA/NamePerson8JOHN AMELL
IRS990/Form990PartVIISectionA/NamePerson9JOHN RUITER
IRS990/Form990PartVIISectionA/NamePerson10CAROL STROOP
IRS990/Form990PartVIISectionA/NamePerson11MARK TUCKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation116406
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/ReportableCompFromOrganization1158511
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015433
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03503
IRS990/Gaming0false
IRS990/GovernmentGrants0178195
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03503
IRS990/GrossIncomeFundraisingEvents0297624
IRS990/GrossReceipts02138648
IRS990/GrossRents/Real09380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0675
IRS990/InformationTechnology/Total0675
IRS990/Insurance/ManagementAndGeneral01450
IRS990/Insurance/ProgramServices02149
IRS990/Insurance/Total03599
IRS990/Interest/ManagementAndGeneral01076
IRS990/Interest/Total01076
IRS990/InventoriesForSaleOrUse/BOY0157555
IRS990/InventoriesForSaleOrUse/EOY0207854
IRS990/InvestmentIncomeCurrentYear05804
IRS990/InvestmentIncome/ExclusionAmount02301
IRS990/InvestmentIncomePriorYear020068
IRS990/InvestmentIncome/TotalRevenueColumn02301
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY089448
IRS990/InvestmentsOtherSecurities/EOY082375
IRS990/LandBldgEquipmentAccumDeprec0412924
IRS990/LandBuildingsEquipmentBasis01059134
IRS990/LandBuildingsEquipmentBasisNet/BOY0634009
IRS990/LandBuildingsEquipmentBasisNet/EOY0646210
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY ACTION HOUSE IS COMMITTED TO BREAKING THE CYCLE OF POVERTY BY EMPOWERING FAMILIES AND INDIVIDUALS TO SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0372900
IRS990/MortNotesPyblSecuredInvestProp/EOY0171823
IRS990/NameOfPrincipalOfficerPerson0MARK TUCKER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0647856
IRS990/NetAssetsOrFundBalancesEOY0965973
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03503
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0282191
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09380
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09380
IRS990/NoncashContributions0850247
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05148
IRS990/Occupancy/ProgramServices0101333
IRS990/Occupancy/Total0106481
IRS990/OfficeExpenses/Fundraising011905
IRS990/OfficeExpenses/ManagementAndGeneral011871
IRS990/OfficeExpenses/ProgramServices044847
IRS990/OfficeExpenses/Total068623
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02523
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03307
IRS990/OtherEmployeeBenefits/ProgramServices039860
IRS990/OtherEmployeeBenefits/Total045690
IRS990/OtherExpensePriorYear01007756
IRS990/OtherExpensesCurrentYear01146739
IRS990/OtherExpenses/Description0IN-KIND DISTRIBUTIONS
IRS990/OtherExpenses/Description1EMERGENCY RELIEF ASSIST.
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising0787
IRS990/OtherExpenses/Fundraising13659
IRS990/OtherExpenses/ManagementAndGeneral02113
IRS990/OtherExpenses/ProgramServices0799900
IRS990/OtherExpenses/ProgramServices153205
IRS990/OtherExpenses/ProgramServices28918
IRS990/OtherExpenses/Total0799900
IRS990/OtherExpenses/Total153205
IRS990/OtherExpenses/Total211818
IRS990/OtherExpenses/Total33659
IRS990/OtherLiabilities/BOY04223
IRS990/OtherLiabilities/EOY0405
IRS990/OtherRevenueCurrentYear0481558
IRS990/OtherRevenueMisc/Description0INCOME - STORE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0177960
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112027
IRS990/OtherRevenueMisc/TotalRevenueColumn0177960
IRS990/OtherRevenueMisc/TotalRevenueColumn112027
IRS990/OtherRevenuePriorYear087523
IRS990/OtherSalariesAndWages/Fundraising042826
IRS990/OtherSalariesAndWages/ManagementAndGeneral058437
IRS990/OtherSalariesAndWages/ProgramServices0447292
IRS990/OtherSalariesAndWages/Total0548555
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03727
IRS990/PayrollTaxes/ManagementAndGeneral05034
IRS990/PayrollTaxes/ProgramServices045071
IRS990/PayrollTaxes/Total053832
IRS990/PensionPlanContributions/Fundraising0977
IRS990/PensionPlanContributions/ManagementAndGeneral01466
IRS990/PensionPlanContributions/ProgramServices07839
IRS990/PensionPlanContributions/Total010282
IRS990/PledgesAndGrantsReceivable/EOY0120000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012765
IRS990/PrepaidExpensesDeferredCharges/EOY06555
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0318117
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09380
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0318117
IRS990/RevenuesLessExpensesPriorYear0-81631
IRS990/SalariesEtcCurrentYear0658359
IRS990/SalariesEtcPriorYear0715834
IRS990ScheduleA/AmountsSubstContributorsTotal0203408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01635853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01534368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01768123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01894181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01695660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08528185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/GrossInvestmentIncome170/Total05684
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0487611
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0190334
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year076507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years079266
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0103863
IRS990ScheduleA/OtherIncome170/Total0545239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93930
IRS990ScheduleA/PublicSupportTotal17008324777
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01635853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01534368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01768123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01894181
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01695660
IRS990ScheduleA/Total170/Total08528185
IRS990ScheduleA/TotalSupport09079108
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0455901
IRS990ScheduleD/Buildings/Depreciation0236223
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0692124
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09519
IRS990ScheduleD/Equipment/Depreciation0150634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160153
IRS990ScheduleD/ExcessOrDeficitForYear0318117
IRS990ScheduleD/ExcessOrDeficitPerFS0318117
IRS990ScheduleD/ExpensesSubtotal01805098
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0116010
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116010
IRS990ScheduleD/LeaseholdImprovements/BookValue064780
IRS990ScheduleD/LeaseholdImprovements/Depreciation026067
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis090847
IRS990ScheduleD/OtherLiabilities/Amount0405
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEES' FUNDS WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1GUARANTEED SERVICE DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue082375
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueSubtotal02123215
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01805098
IRS990ScheduleD/TotalExpensesPerForm99001805098
IRS990ScheduleD/TotalOfAmounts0405
IRS990ScheduleD/TotalOfBookValueLandBuildings0646210
IRS990ScheduleD/TotalOfBookValueSecurities082375
IRS990ScheduleD/TotalRevenue02123215
IRS990ScheduleD/TotalRevenuePerForm99002123215
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01805098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02123215
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10283182
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014442
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0297624
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10283182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014442
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0297624

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
$1,179,697
Liabilities
$213,724
Net assets
$965,973
Revenue
-
Expenses
$1,805,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$1.21$8.90$14.4$13.5$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.33$8.00$11.9$12.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.26$8.74$11.2$9.89$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.15$7.24$7.68$6.56$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$7.08$4.21$2.88
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.34$3.27$5.19$2.84$2.35
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$2.38$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$2.20$2.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$2.37$2.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$2.36$2.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$2.28$2.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.09$2.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.42$0.65$1.72