Civic Intelligence

Specialty Outreach Services Inc

EIN 25-1568765 • 501(c)3 • Butler, PA

Profile

To reach out to those individuals in need with the compassion, understanding, hope and love as demonstrated by our lord and savior jesus christ and in the holy bible, in order to assist in directing, encouraging,and enabling those individuals to live a more positive and productive lifestyle.

301 1st StreetButler, PA 16001

www.specialtyoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$394,195

Up $59,246 (+18%) from 2019

Liabilities

Down

$281,933

Down $22,757 (-7.5%) from 2019

Net Assets

Up

$112,262

Up $82,003 (+271%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$486,736

Up $14,972 (+3.2%) from 2019

Expenses

Down

$404,733

Down $122,901 (-23%) from 2019

Net Income

Up

$82,003

Up $137,873 (+247%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $229,430Liabilities 2010: $6,967Net Assets 2010: $222,4632010Assets 2011: $89,927Liabilities 2011: $6,881Net Assets 2011: $83,0462011Assets 2017: $376,925Liabilities 2017: $217,679Net Assets 2017: $159,2462017Assets 2018: $361,899Liabilities 2018: $275,770Net Assets 2018: $86,1292018Assets 2019: $334,949Liabilities 2019: $304,690Net Assets 2019: $30,2592019Assets 2020: $394,195Liabilities 2020: $281,933Net Assets 2020: $112,2622020

Highlighted filing

2020

Assets$394,195
Liabilities$281,933
Net Assets$112,262
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $369,758Expenses 2010: $312,207Net Income 2010: $57,5512010Revenue 2011: $174,172Expenses 2011: $313,589Net Income 2011: -$139,4172011Revenue 2017: $625,966Expenses 2017: $679,939Net Income 2017: -$53,9732017Revenue 2018: $681,511Expenses 2018: $754,628Net Income 2018: -$73,1172018Revenue 2019: $471,764Expenses 2019: $527,634Net Income 2019: -$55,8702019Revenue 2020: $486,736Expenses 2020: $404,733Net Income 2020: $82,0032020

Highlighted filing

2020

Revenue$486,736
Expenses$404,733
Net Income$82,003
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,195
Liabilities
$281,933
Net assets
$112,262
Revenue
$486,736
Expenses
$404,733
Net income
$82,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.94$2.82$1.12$4.87$4.05$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.35$3.05$0.30$4.72$5.28$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.62$2.76$0.86$6.82$7.55$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.77$2.18$1.59$6.26$6.80$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$1.74$3.14$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.07$2.22$3.70$3.12$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.1
Gross Receipts
$489,907
Mission and Program Overview

Mission

To reach out to those individuals in need with the compassion, understanding, hope and love as demonstrated by our lord and savior jesus christ and in the holy bible, in order to assist in directing, encouraging,and enabling those individuals to live a more positive and productive lifestyle.

To reach out to those individuals in need with the compassion, understanding, hope and love as demonstrated by our lord and savior jesus christ and in the holy bible, in order to assist in directing, encouraging, and enabling those indiduals to live a more positive and productive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,339$269,371▼ $15,968
Cash and Non-Interest-Bearing Accounts$17,640$105,116▲ $87,476
Accounts Receivable$31,970$19,708▼ $12,262
Total Assets$334,949$394,195▲ $59,246
Liabilities
Other Liabilities$227,286$238,910▲ $11,624
Deferred Revenue$38,000$30,000▼ $8,000
Accounts Payable and Accrued Expenses$39,404$13,023▼ $26,381
Total Liabilities$304,690$281,933▼ $22,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,259$112,262▲ $82,003
Total Net Assets Fund Balance$30,259$112,262▲ $82,003
Total Liabilities and Net Assets / Fund Balance$334,949$394,195▲ $59,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,857$43,524$270,381
Land$41,965-$41,965
Equipment$549$8,661$9,210
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda AlterExecutive DirectorFT$68,959$5,013$73,972

Board Members and Trustees

NameTitle
Bernard DowdPresident
Brady RandallMember
Robert CawthonMember
Robin BergstromMember
Ronald HuberSecretary
Jerald SmathersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,907
Program Service Revenue
$366,350
Investment Income
$1,129
Other Revenue
$48,350
All Other Contributions
$2,394
Change in Net Assets
$82,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,257
Revenue Not Reported on Financial Statements
$49,479
Total Revenue per Audited Statements
$437,257
Total Revenue per Form 990
$486,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,909
Other Expenses$151,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$154,806$72,677$0$227,483
Fees for Services Other$32,745$0$0$32,745
Occupancy$22,336$5,179$0$27,515
Payroll Taxes$16,084$6,870$0$22,954
Insurance$8,867$10,414$0$19,281
Fees for Services Accounting$0$14,597$0$14,597
Depreciation Depletion$10,544$2,252$0$12,796
Interest$9,622$0$0$9,622
All Other Expenses$1,172$4,704$0$5,876
Other Expenses$3,151$0$0$3,151
Pension Plan Contributions$1,357$1,115$0$2,472
Office Expenses$0$2,404$0$2,404
Total Functional Expenses$277,390$127,343$0$404,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,733
Total Expenses per Audited Statements$404,733
Total Expenses per Form 990$404,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$206,874
Current Maturities of Long Term Debt$11,388
Accrued Liabilities$10,776
Payroll Liabilities$9,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Specialty Outreach Services Inc
EIN
25-1568765
Phone
7242839888
Address
301 1ST STREET, BUTLER, PA 16001

Signing Officer

Name
Brenda a Alter
Title
Executive Director
Phone
7242839888
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available upon request”

Pt VI, Line 15A

“Board votes on”

Pt VI, Line 15B

“Board votes on”

Pt VI, Line 11B

“The board reviews prior to filing”

Financial Statement Notes

Pt XI, Line 4B

“Rental Income and gain on sale of fixed asset”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013023
IRS990/AccountsReceivableGrp/BOYAmt031970
IRS990/AccountsReceivableGrp/EOYAmt019708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REACH OUT TO THOSE INDIVIDUALS IN NEED WITH THE COMPASSION, UNDERSTANDING, HOPE AND LOVE AS DEMONSTRATED BY OUR LORD AND SAVIOR JESUS CHRIST AND IN THE HOLY BIBLE, IN ORDER TO ASSIST IN DIRECTING, ENCOURAGING, AND ENABLING THOSE INDIDUALS TO LIVE A MORE POSITIVE AND PRODUCTIVE LIFESTYLE.
IRS990/AllOtherContributionsAmt02394
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01172
IRS990/AllOtherExpensesGrp/TotalAmt05876
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA ALTER
IRS990/BooksInCareOfDetail/PhoneNum07242839888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 1ST STEET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017640
IRS990/CashNonInterestBearingGrp/EOYAmt0105116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt072677
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0154806
IRS990/CompDisqualPersonsGrp/TotalAmt0227483
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt0151824
IRS990/CYOtherRevenueAmt048350
IRS990/CYProgramServiceRevenueAmt0366350
IRS990/CYRevenuesLessExpensesAmt082003
IRS990/CYSalariesCompEmpBnftPaidAmt0252909
IRS990/CYTotalExpensesAmt0404733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0486736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010544
IRS990/DepreciationDepletionGrp/TotalAmt012796
IRS990/Desc0Specialty Outreach Services, Inc. conducts mentoring, couseling, tutoring, meals and other program activities to direct, encourage, and enable youth to live a more positive and productive lifestyle.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014597
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014597
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032745
IRS990/FeesForServicesOtherGrp/TotalAmt032745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernard Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerald Smathers
IRS990/Form990PartVIISectionAGrp/PersonNm2Brady Randall
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Huber
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Cawthon
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda Alter
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Bergstrom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt568959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt068513
IRS990/GrantAmt068513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossReceiptsAmt0489907
IRS990/GrossRentsGrp/RealAmt048350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010414
IRS990/InsuranceGrp/ProgramServicesAmt08867
IRS990/InsuranceGrp/TotalAmt019281
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt09622
IRS990/InterestGrp/TotalAmt09622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269371
IRS990/LandBldgEquipCostOrOtherBssAmt0321556
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03171
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REACH OUT TO THOSE INDIVIDUALS IN NEED WITH THE COMPASSION, UNDERSTANDING, HOPE AND LOVE AS DEMONSTRATED BY OUR LORD AND SAVIOR JESUS CHRIST AND IN THE HOLY BIBLE, IN ORDER TO ASSIST IN DIRECTING, ENCOURAGING, AND ENABLING THOSE INDIDUALS TO LIVE A MORE POSITIVE AND PRODUCTIVE LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030259
IRS990/NetAssetsOrFundBalancesEOYAmt0112262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01129
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05179
IRS990/OccupancyGrp/ProgramServicesAmt022336
IRS990/OccupancyGrp/TotalAmt027515
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Program Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014977
IRS990/OtherExpensesGrp/ProgramServicesAmt11729
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33151
IRS990/OtherExpensesGrp/TotalAmt014977
IRS990/OtherExpensesGrp/TotalAmt11729
IRS990/OtherExpensesGrp/TotalAmt27131
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherLiabilitiesGrp/BOYAmt0227286
IRS990/OtherLiabilitiesGrp/EOYAmt0238910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt016084
IRS990/PayrollTaxesGrp/TotalAmt022954
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01357
IRS990/PensionPlanContributionsGrp/TotalAmt02472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRENDA A ALTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02286
IRS990/PYOtherExpensesAmt0205819
IRS990/PYOtherRevenueAmt011210
IRS990/PYProgramServiceRevenueAmt0444452
IRS990/PYRevenuesLessExpensesAmt0-55870
IRS990/PYSalariesCompEmpBnftPaidAmt0321815
IRS990/PYTotalExpensesAmt0527634
IRS990/PYTotalRevenueAmt0471764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02593780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02765342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630855
IRS990ScheduleA/Total509Grp/TotalAmt02765342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09210
IRS990ScheduleD/ExpensesSubtotalAmt0404733
IRS990ScheduleD/InvestmentExpensesNotIncldAmt049479
IRS990ScheduleD/LandGrp/BookValueAmt041965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Maturities of Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Liabilities
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049479
IRS990ScheduleD/RevenueSubtotalAmt0437257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Income and gain on sale of fixed asset
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269371
IRS990ScheduleD/TotalExpensesPerForm990Amt0404733
IRS990ScheduleD/TotalLiabilityAmt0238910
IRS990ScheduleD/TotalRevenuePerForm990Amt0486736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0to pay for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1to pay for expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brenda Alter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Bernie Dowd
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board votes on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board votes on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334949
IRS990/TotalAssetsEOYAmt0394195
IRS990/TotalAssetsGrp/BOYAmt0334949
IRS990/TotalAssetsGrp/EOYAmt0394195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070907
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304690
IRS990/TotalLiabilitiesEOYAmt0281933
IRS990/TotalLiabilitiesGrp/BOYAmt0304690
IRS990/TotalLiabilitiesGrp/EOYAmt0281933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112262
IRS990/TotalOtherCompensationAmt05013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.