Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2010 • EIN 23-7258439

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

1216 Pine St No 30098101
Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$576,668

No earlier filing loaded for comparison.

Net Assets

$453,311

No earlier filing loaded for comparison.

Liabilities

$123,357

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,174,936

No earlier filing loaded for comparison.

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: $576,668Liabilities 2010: $123,357Net Assets 2010: $453,3112010Assets 2011: $617,212Liabilities 2011: $94,552Net Assets 2011: $522,6602011Assets 2012: $460,523Liabilities 2012: $88,528Net Assets 2012: $371,9952012Assets 2013: $594,111Liabilities 2013: $210,144Net Assets 2013: $383,9672013Assets 2014: $1,437,157Liabilities 2014: $207,142Net Assets 2014: $1,230,0152014Assets 2015: $2,195,520Liabilities 2015: $232,594Net Assets 2015: $1,962,9262015Assets 2017: $3,573,252Liabilities 2017: $274,514Net Assets 2017: $3,298,7382017Assets 2018: $3,880,150Liabilities 2018: $238,137Net Assets 2018: $3,642,0132018Assets 2019: $4,290,036Liabilities 2019: $283,533Net Assets 2019: $4,006,5032019Assets 2020: $4,992,090Liabilities 2020: $1,138,893Net Assets 2020: $3,853,1972020Assets 2021: $4,194,788Liabilities 2021: $1,854,651Net Assets 2021: $2,340,1372021Assets 2022: $247,823Liabilities 2022: $26,248Net Assets 2022: $221,5752022

Highlighted filing

2010

Assets$576,668
Liabilities$123,357
Net Assets$453,311

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,174,9362010Expenses 2011: $1,954,7502011Expenses 2012: $1,974,9212012Revenue 2013: $2,112,845Expenses 2013: $2,105,303Net Income 2013: $7,5422013Revenue 2014: $3,425,266Expenses 2014: $2,583,077Net Income 2014: $842,1892014Revenue 2015: $3,779,565Expenses 2015: $3,050,563Net Income 2015: $729,0022015Revenue 2017: $5,110,057Expenses 2017: $4,626,459Net Income 2017: $483,5982017Revenue 2018: $5,286,550Expenses 2018: $4,752,437Net Income 2018: $534,1132018Revenue 2019: $4,965,656Expenses 2019: $5,027,868Net Income 2019: -$62,2122019Revenue 2020: $5,500,502Expenses 2020: $5,849,019Net Income 2020: -$348,5172020Revenue 2021: $4,604,143Expenses 2021: $6,481,067Net Income 2021: -$1,876,9242021Revenue 2022: $1,374,136Expenses 2022: $4,160,505Net Income 2022: -$2,786,3692022

Highlighted filing

2010

Revenue-
Expenses$2,174,936
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Gross Receipts
$2,094,671
Mission and Program Overview

Mission

Seattle counseling service is a community resource that advocates, educates and serves to advance the social well-being and mental health of the lesbian, gay, bisexual and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.

Major Activities

Activity 2
Addiction services, previously known as chemical dependency services, offers individual and group treatment for substance abuse, including family counseling and psychiatric services. Project neon provides community level outreach and engagement services focused on hiv prevention and crystal methamphetamine use.
Activity 3
Services in both mental health and addiction services target people who have aids. Grants and collaborative services allow seattle counseling service to provide services to persons with aids who have little or no financial resources. Mental health offers the services noted above in describing mental health services. Similarly, addiction services also provides the full range of services discussed above.
Filing and Contact Details

Filer

EIN
23-7258439
Raw XML AppendixShowing 400 of 555 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/BOY0108941
IRS990/AccountsPayableAccruedExpenses/EOY0123357
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADDICTION SERVICES, PREVIOUSLY KNOWN AS CHEMICAL DEPENDENCY SERVICES, OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES. PROJECT NEON PROVIDES COMMUNITY LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE USE.
IRS990/Activity2/Expense0644878
IRS990/Activity2/Revenue094395
IRS990/Activity3/Description0SERVICES IN BOTH MENTAL HEALTH AND ADDICTION SERVICES TARGET PEOPLE WHO HAVE AIDS. GRANTS AND COLLABORATIVE SERVICES ALLOW SEATTLE COUNSELING SERVICE TO PROVIDE SERVICES TO PERSONS WITH AIDS WHO HAVE LITTLE OR NO FINANCIAL RESOURCES. MENTAL HEALTH OFFERS THE SERVICES NOTED ABOVE IN DESCRIBING MENTAL HEALTH SERVICES. SIMILARLY, ADDICTION SERVICES ALSO PROVIDES THE FULL RANGE OF SERVICES DISCUSSED ABOVE.
IRS990/Activity3/Expense0149632
IRS990/Activity3/Revenue067900
IRS990/ActivityOrMissionDescription0SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES.
IRS990/ActivityOther/Description0SERVICES IN BOTH MENTAL HEALTH AND ADDICTION ARE PROVIDED TO PEOPLE WHO HAVE ISSUES RELATED TO SEXUAL ASSAULT (SA) AND/OR DOMESTIC VIOLENCE (DV). GRANTS AND COLLABORATIVE SERVICES ALLOW SEATTLE COUNSELING SERVICE TO PROVIDE SERVICES TO PERSONS DEALING WITH SA/DV WHO HAVE LITTLE OR NO FINANCIAL RESOURCES. MENTAL HEALTH OFFERS THE SERVICES NOTED ABOVE IN DESCRIBING MENTAL HEALTH SERVICES. SIMILARLY, ADDICTION SERVICES ALSO PROVIDES THE FULL RANGE OF SERVICES DISCUSSED ABOVE.
IRS990/ActivityOther/Expense083261
IRS990/ActivityOther/Revenue031880
IRS990/AddressPrincipalOfficerUS/AddressLine101216 PINE ST NO 300
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098101
IRS990/Advertising/Fundraising0404
IRS990/Advertising/ManagementAndGeneral01074
IRS990/Advertising/ProgramServices022806
IRS990/Advertising/Total024284
IRS990/AllOtherContributions046905
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0161406
IRS990/CashNonInterestBearing/EOY0171056
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015063
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05200
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013867
IRS990/CompCurrentOfficersDirectors/ProgramServices0154267
IRS990/CompCurrentOfficersDirectors/Total0173334
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0933103
IRS990/ContributionsGrantsPriorYear01039271
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0205
IRS990/DepreciationDepletion/ManagementAndGeneral0544
IRS990/DepreciationDepletion/ProgramServices011553
IRS990/DepreciationDepletion/Total012302
IRS990/DescribedIn501C301
IRS990/Description0MENTAL HEALTH SERVICES OFFERED INCLUDE INDIVIDUAL, GROUP, COUPLES AND FAMILY THERAPY AS WELL AS IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY SHOULD NOT DETERMINE HIS OR HER ACCESS TO SERVICES. WE THEREFORE IMPLEMENT A SLIDING FEE SCALE, ACCEPT MEDICAID AND MOST INSURANCE PLANS AND HAVE PROCURED GRANTS TO INCREASE ACCESS TO SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01078525
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns092097
IRS990/FeesForServicesLegal/Fundraising09
IRS990/FeesForServicesLegal/ManagementAndGeneral023
IRS990/FeesForServicesLegal/ProgramServices0495
IRS990/FeesForServicesLegal/Total0527
IRS990/FeesForServicesOther/Fundraising0496
IRS990/FeesForServicesOther/ManagementAndGeneral01319
IRS990/FeesForServicesOther/ProgramServices027986
IRS990/FeesForServicesOther/Total029801
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
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/NamePerson0PAUL SHERMAN
IRS990/Form990PartVIISectionA/NamePerson1CAROL STERLING
IRS990/Form990PartVIISectionA/NamePerson2CRAIG JAFFE
IRS990/Form990PartVIISectionA/NamePerson3BETH GRABOW
IRS990/Form990PartVIISectionA/NamePerson4WESLEY NEUMANN
IRS990/Form990PartVIISectionA/NamePerson5JEAN RIETSCHEL
IRS990/Form990PartVIISectionA/NamePerson6LARRY DAVIS
IRS990/Form990PartVIISectionA/NamePerson7BARRY PETERSON
IRS990/Form990PartVIISectionA/NamePerson8MARK STEFFEN
IRS990/Form990PartVIISectionA/NamePerson9DAVID BRELAND
IRS990/Form990PartVIISectionA/NamePerson10JOANN TILTON
IRS990/Form990PartVIISectionA/NamePerson11ANN MCGETTIGAN
IRS990/Form990PartVIISectionA/NamePerson12SHEILA MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation116560
IRS990/Form990PartVIISectionA/OtherCompensation126284
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/ReportableCompFromOrganization11107026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses01100
IRS990/FundraisingEvents015063
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0779038
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02094671
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0323
IRS990/Insurance/ManagementAndGeneral0858
IRS990/Insurance/ProgramServices018216
IRS990/Insurance/Total019397
IRS990/InvestmentIncomeCurrentYear0347
IRS990/InvestmentIncome/ExclusionAmount0347
IRS990/InvestmentIncomePriorYear01272
IRS990/InvestmentIncome/TotalRevenueColumn0347
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY056360
IRS990/InvestmentsPubTradedSecurities/EOY010773
IRS990/LandBldgEquipmentAccumDeprec0279490
IRS990/LandBuildingsEquipmentBasis0289797
IRS990/LandBuildingsEquipmentBasisNet/BOY015230
IRS990/LandBuildingsEquipmentBasisNet/EOY010307
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANN MCGETTIGAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0535531
IRS990/NetAssetsOrFundBalancesEOY0453311
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1100
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04706
IRS990/Occupancy/ManagementAndGeneral012521
IRS990/Occupancy/ProgramServices0265765
IRS990/Occupancy/Total0282992
IRS990/OfficeExpenses/Fundraising01064
IRS990/OfficeExpenses/ManagementAndGeneral05758
IRS990/OfficeExpenses/ProgramServices0122206
IRS990/OfficeExpenses/Total0129028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026917
IRS990/OtherAssetsTotal/EOY026917
IRS990/OtherEmployeeBenefits/Fundraising03478
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09276
IRS990/OtherEmployeeBenefits/ProgramServices0103194
IRS990/OtherEmployeeBenefits/Total0115948
IRS990/OtherExpensePriorYear0748049
IRS990/OtherExpensesCurrentYear0698708
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4TAXES
IRS990/OtherExpenses/Fundraising02268
IRS990/OtherExpenses/Fundraising13976
IRS990/OtherExpenses/Fundraising2423
IRS990/OtherExpenses/Fundraising3313
IRS990/OtherExpenses/Fundraising4287
IRS990/OtherExpenses/ManagementAndGeneral06047
IRS990/OtherExpenses/ManagementAndGeneral110659
IRS990/OtherExpenses/ManagementAndGeneral21127
IRS990/OtherExpenses/ManagementAndGeneral3833
IRS990/OtherExpenses/ManagementAndGeneral4764
IRS990/OtherExpenses/ProgramServices093026
IRS990/OtherExpenses/ProgramServices118685
IRS990/OtherExpenses/ProgramServices223913
IRS990/OtherExpenses/ProgramServices317671
IRS990/OtherExpenses/ProgramServices416222
IRS990/OtherExpenses/Total0101341
IRS990/OtherExpenses/Total133320
IRS990/OtherExpenses/Total225463
IRS990/OtherExpenses/Total318817
IRS990/OtherExpenses/Total417273
IRS990/OtherRevenueCurrentYear02694
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount03794
IRS990/OtherRevenueMisc/TotalRevenueColumn03794
IRS990/OtherRevenuePriorYear0-14989
IRS990/OtherSalariesAndWages/Fundraising032228
IRS990/OtherSalariesAndWages/ManagementAndGeneral085940
IRS990/OtherSalariesAndWages/ProgramServices0956081
IRS990/OtherSalariesAndWages/Total01074249
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03381
IRS990/PayrollTaxes/ManagementAndGeneral09016
IRS990/PayrollTaxes/ProgramServices0100300
IRS990/PayrollTaxes/Total0112697
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY0168410
IRS990/PledgesAndGrantsReceivable/EOY0213038
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019003
IRS990/PrepaidExpensesDeferredCharges/EOY020814
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY01157427
IRS990/ProgramServiceRevenue/Description0PREPAID HEALTH PLAN
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01220902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0807381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1350046
IRS990/ProgramServiceRevenue/TotalRevenueColumn0807381
IRS990/ProgramServiceRevenue/TotalRevenueColumn1350046
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-855
IRS990/ReconcilationRevenueExpenses0-81365
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0963252
IRS990/RevenuesLessExpensesCY0-81365
IRS990/RevenuesLessExpensesPriorYear028610
IRS990/SalariesEtcCurrentYear01476228
IRS990/SalariesEtcPriorYear01469797
IRS990/SavingsAndTempCashInvestments/BOY0197146
IRS990/SavingsAndTempCashInvestments/EOY0123763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0992138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01039271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0937629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0837679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0873422
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04680139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03160
IRS990ScheduleA/GrossInvestmentIncome170/Total09110
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05259670
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03794
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04892
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06762
IRS990ScheduleA/OtherIncome170/Total022754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal17004680139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0992138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01039271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0937629
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0837679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0873422
IRS990ScheduleA/Total170/Total04680139
IRS990ScheduleA/TotalSupport04712003
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
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYear/EndOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010000
IRS990ScheduleD/DonatedServicesUseOfFacilities073440
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities073440
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0209473
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0209473
IRS990ScheduleD/ExcessOrDeficitForYear0-81365
IRS990ScheduleD/ExcessOrDeficitPerFS0-82220
IRS990ScheduleD/ExpensesNotRptdF990074540
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02174936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.37$4.16$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.85$2.34$4.60$6.48$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.14$3.85$5.50$5.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.28$4.01$4.97$5.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$5.29$4.75$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.27$3.30$5.11$4.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$3.78$3.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$3.43$2.58$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.11$2.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$2.17