Civic Intelligence

Yelm Community Services

990 • Fiscal year 2012 • EIN 23-7226534

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

PO Box 532098597
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% 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

43rd percentile

-0.5%

Faster asset growth than 43% 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.

Assets

Down

$4,067,042

Down $19,490 (-0.5%) from 2011

Net Assets

Down

$3,288,279

Down $2,487 (-0.1%) from 2011

Liabilities

Down

$778,763

Down $17,003 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,244,507

Up $485,849 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,086,250Liabilities 2010: $806,905Net Assets 2010: $3,279,3452010Assets 2011: $4,086,532Liabilities 2011: $795,766Net Assets 2011: $3,290,7662011Assets 2012: $4,067,042Liabilities 2012: $778,763Net Assets 2012: $3,288,2792012Assets 2013: $4,021,383Liabilities 2013: $765,931Net Assets 2013: $3,255,4522013Assets 2014: $3,951,201Liabilities 2014: $727,237Net Assets 2014: $3,223,9642014Assets 2016: $3,666,953Liabilities 2016: $740,771Net Assets 2016: $2,926,1822016Assets 2017: $3,621,394Liabilities 2017: $710,773Net Assets 2017: $2,910,6212017Assets 2019: $3,570,841Liabilities 2019: $667,781Net Assets 2019: $2,903,0602019Assets 2020: $3,657,781Liabilities 2020: $590,967Net Assets 2020: $3,066,8142020Assets 2021: $3,790,425Liabilities 2021: $552,547Net Assets 2021: $3,237,8782021Assets 2022: $3,727,123Liabilities 2022: $552,779Net Assets 2022: $3,174,3442022Assets 2023: $3,695,606Liabilities 2023: $540,041Net Assets 2023: $3,155,5652023Assets 2024: $3,597,926Liabilities 2024: $515,097Net Assets 2024: $3,082,8292024

Highlighted filing

2012

Assets$4,067,042
Liabilities$778,763
Net Assets$3,288,279

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,731,8202010Expenses 2011: $1,758,6582011Expenses 2012: $2,244,5072012Expenses 2013: $2,206,2842013Revenue 2014: $2,189,870Expenses 2014: $2,221,358Net Income 2014: -$31,4882014Revenue 2016: $2,142,640Expenses 2016: $2,303,732Net Income 2016: -$161,0922016Revenue 2017: $2,163,492Expenses 2017: $2,179,053Net Income 2017: -$15,5612017Revenue 2019: $2,240,060Expenses 2019: $2,211,231Net Income 2019: $28,8292019Revenue 2020: $2,884,492Expenses 2020: $2,720,738Net Income 2020: $163,7542020Revenue 2021: $7,202,680Expenses 2021: $7,031,398Net Income 2021: $171,2822021Revenue 2022: $4,213,666Expenses 2022: $4,277,200Net Income 2022: -$63,5342022Revenue 2023: $3,421,314Expenses 2023: $3,440,093Net Income 2023: -$18,7792023Revenue 2024: $2,900,588Expenses 2024: $2,975,150Net Income 2024: -$74,5622024

Highlighted filing

2012

Revenue-
Expenses$2,244,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$2,242,020
Mission and Program Overview

Mission

Community development organization

Major Activities

Activity 2
Sub-agency fees-state department of licensing
Activity 3
Low-income rental housing for seniors and people with developmental disabilities
Filing and Contact Details

Filer

EIN
23-7226534
Raw XML AppendixShowing 400 of 566 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/BOY023209
IRS990/AccountsPayableAccruedExpenses/EOY020239
IRS990/AccountsReceivable/BOY012503
IRS990/AccountsReceivable/EOY02752
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUB-AGENCY FEES-STATE DEPARTMENT OF LICENSING
IRS990/Activity2/Expense0148992
IRS990/Activity2/Revenue0177106
IRS990/Activity3/Description0LOW-INCOME RENTAL HOUSING FOR SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990/Activity3/Expense082993
IRS990/Activity3/Revenue067889
IRS990/ActivityOrMissionDescription0Community development organization
IRS990/ActivityOther/Description0Thrift shop
IRS990/ActivityOther/Description1Youth and social services
IRS990/ActivityOther/Description2Community Food Bank
IRS990/ActivityOther/Description3Neighborhood Stabilization Program
IRS990/ActivityOther/Description4Headstart Program
IRS990/ActivityOther/Expense0106592
IRS990/ActivityOther/Expense1133347
IRS990/ActivityOther/Expense21635910
IRS990/ActivityOther/Expense310598
IRS990/ActivityOther/Expense427413
IRS990/ActivityOther/Revenue0140931
IRS990/ActivityOther/Revenue155670
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 5320
IRS990/AddressPrincipalOfficerUS/City0YELM
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098597
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions01673468
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral018283
IRS990/AllOtherExpenses/ProgramServices01687908
IRS990/AllOtherExpenses/Total01706191
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112610
IRS990/CashNonInterestBearing/EOY0178729
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011573
IRS990/CompCurrentOfficersDirectors/ProgramServices065585
IRS990/CompCurrentOfficersDirectors/Total077158
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral03908
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total03908
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01787809
IRS990/ContributionsGrantsPriorYear01315673
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral04106
IRS990/DepreciationDepletion/ProgramServices0109720
IRS990/DepreciationDepletion/Total0113826
IRS990/DescribedIn501C30true
IRS990/Description0HOMELESS SHELTER AND EMERGENCY FOOD AND SHELTER PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense034993
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08500
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01687
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01687
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN NETT
IRS990/Form990PartVIISectionA/NamePerson1RICK ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2DENNIS WALLACE
IRS990/Form990PartVIISectionA/NamePerson3CESAR VILLASANA
IRS990/Form990PartVIISectionA/NamePerson4RANDY HENDERSON
IRS990/Form990PartVIISectionA/NamePerson5JOHN LOYLE
IRS990/Form990PartVIISectionA/NamePerson6DOUG MEYER
IRS990/Form990PartVIISectionA/NamePerson7MARY LOU CLEMENS
IRS990/Form990PartVIISectionA/NamePerson8JOYCE MCCLOUD
IRS990/Form990PartVIISectionA/NamePerson9LORENE RANG
IRS990/Form990PartVIISectionA/NamePerson10CINDY CECIL
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/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/ReportableCompFromOrganization1076144
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-Chair
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Executive Dir
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0812
IRS990/Gaming0false
IRS990/GovernmentGrants0114341
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0812
IRS990/GrossReceipts02242020
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01981
IRS990/Insurance/ProgramServices057558
IRS990/Insurance/Total059539
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices06449
IRS990/Interest/Total06449
IRS990/InventoriesForSaleOrUse/BOY097843
IRS990/InventoriesForSaleOrUse/EOY0135511
IRS990/InvestmentIncomeCurrentYear09145
IRS990/InvestmentIncome/ExclusionAmount08333
IRS990/InvestmentIncomePriorYear09152
IRS990/InvestmentIncome/TotalRevenueColumn08333
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01472542
IRS990/LandBuildingsEquipmentBasis04557181
IRS990/LandBuildingsEquipmentBasisNet/BOY03174842
IRS990/LandBuildingsEquipmentBasisNet/EOY03084639
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community development organization
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CINDY MARCHAND-CECIL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03290766
IRS990/NetAssetsOrFundBalancesEOY03288279
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0812
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0812
IRS990/NoncashContributions01618002
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0900
IRS990/OtherEmployeeBenefits/ProgramServices014502
IRS990/OtherEmployeeBenefits/Total015402
IRS990/OtherExpensePriorYear01527111
IRS990/OtherExpensesCurrentYear01942515
IRS990/OtherExpenses/Description0Income tax
IRS990/OtherExpenses/Description1Repairs and maint
IRS990/OtherExpenses/Description2State excise taxes
IRS990/OtherExpenses/Description3Property taxes
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral06156
IRS990/OtherExpenses/ManagementAndGeneral1832
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices131480
IRS990/OtherExpenses/ProgramServices23852
IRS990/OtherExpenses/ProgramServices395
IRS990/OtherExpenses/Total06156
IRS990/OtherExpenses/Total132312
IRS990/OtherExpenses/Total23852
IRS990/OtherExpenses/Total395
IRS990/OtherRevenueCurrentYear03470
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/Description1Room rentals
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11780
IRS990/OtherRevenueMisc/TotalRevenueColumn01690
IRS990/OtherRevenueMisc/TotalRevenueColumn11780
IRS990/OtherRevenuePriorYear010383
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02055
IRS990/OtherSalariesAndWages/ProgramServices0174855
IRS990/OtherSalariesAndWages/Total0176910
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01566
IRS990/PayrollTaxes/ProgramServices027667
IRS990/PayrollTaxes/Total029233
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02122
IRS990/PensionPlanContributions/ProgramServices01167
IRS990/PensionPlanContributions/Total03289
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02633
IRS990/PrepaidExpensesDeferredCharges/EOY050882
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1453310
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenueCY0441596
IRS990/ProgramServiceRevenue/Description0Vehicle licensing
IRS990/ProgramServiceRevenue/Description1Thrift store
IRS990/ProgramServiceRevenue/Description2Low income housing
IRS990/ProgramServiceRevenue/Description3Room use-Head start
IRS990/ProgramServiceRevenuePriorYear0434871
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177106
IRS990/ProgramServiceRevenue/TotalRevenueColumn1140931
IRS990/ProgramServiceRevenue/TotalRevenueColumn267889
IRS990/ProgramServiceRevenue/TotalRevenueColumn355670
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0177106
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032219
IRS990/RevenuesLessExpensesCY0-2487
IRS990/RevenuesLessExpensesPriorYear011421
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0301992
IRS990/SalariesEtcPriorYear0231547
IRS990/SavingsAndTempCashInvestments/BOY0686101
IRS990/SavingsAndTempCashInvestments/EOY0614529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0864823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03732
IRS990ScheduleA/GrossInvestmentIncome170/Total036935
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01050732
IRS990ScheduleA/InvestmentIncomePercentage00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.52$3.08$2.90$2.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.54$3.16$3.42$3.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.55$3.17$4.21$4.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.55$3.24$7.20$7.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$2.88$2.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.67$2.90$2.24$2.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.71$2.91$2.16$2.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$2.14$2.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.73$3.22$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.77$3.26$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.78$3.29$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.80$3.29$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.81$3.28$1.73