Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2011 • EIN 25-1881141

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

Organization ProfileWWW.TTSRINC.COM

View Organization Page

2500 Canoe Ripple Road16255
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,009,105

Up $1,051,934 (+27%) from 2010

Net Assets

Up

$2,470,979

Up $724,317 (+41%) from 2010

Liabilities

Up

$2,538,126

Up $327,617 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,403,198

Up $653,438 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,957,171Liabilities 2010: $2,210,509Net Assets 2010: $1,746,6622010Assets 2011: $5,009,105Liabilities 2011: $2,538,126Net Assets 2011: $2,470,9792011Assets 2012: $4,306,277Liabilities 2012: $1,944,790Net Assets 2012: $2,361,4872012Assets 2013: $4,264,697Liabilities 2013: $1,850,582Net Assets 2013: $2,414,1152013Assets 2014: $4,402,819Liabilities 2014: $1,914,366Net Assets 2014: $2,488,4532014Assets 2015: $4,236,087Liabilities 2015: $1,757,492Net Assets 2015: $2,478,5952015Assets 2016: $4,019,717Liabilities 2016: $1,538,512Net Assets 2016: $2,481,2052016Assets 2017: $3,868,447Liabilities 2017: $1,412,345Net Assets 2017: $2,456,1022017Assets 2018: $4,099,343Liabilities 2018: $1,332,789Net Assets 2018: $2,766,5542018Assets 2019: $4,502,423Liabilities 2019: $1,321,974Net Assets 2019: $3,180,4492019Assets 2020: $5,355,032Liabilities 2020: $1,929,705Net Assets 2020: $3,425,3272020Assets 2021: $3,987,976Liabilities 2021: $1,206,924Net Assets 2021: $2,781,0522021Assets 2022: $4,497,871Liabilities 2022: $926,549Net Assets 2022: $3,571,3222022Assets 2023: $5,523,971Liabilities 2023: $1,229,430Net Assets 2023: $4,294,5412023Assets 2024: $6,397,739Liabilities 2024: $1,659,564Net Assets 2024: $4,738,1752024Assets 2025: $7,818,408Liabilities 2025: $1,435,653Net Assets 2025: $6,382,7552025

Highlighted filing

2011

Assets$5,009,105
Liabilities$2,538,126
Net Assets$2,470,979
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,749,7602010Expenses 2011: $10,403,1982011Expenses 2012: $10,223,9492012Expenses 2013: $10,188,6312013Revenue 2014: $10,532,401Expenses 2014: $10,458,063Net Income 2014: $74,3382014Revenue 2015: $10,635,600Expenses 2015: $10,648,670Net Income 2015: -$13,0702015Revenue 2016: $11,397,043Expenses 2016: $11,391,823Net Income 2016: $5,2202016Revenue 2017: $12,016,051Expenses 2017: $12,032,976Net Income 2017: -$16,9252017Revenue 2018: $13,507,769Expenses 2018: $13,197,317Net Income 2018: $310,4522018Revenue 2019: $14,170,269Expenses 2019: $13,756,374Net Income 2019: $413,8952019Revenue 2020: $14,248,792Expenses 2020: $14,003,914Net Income 2020: $244,8782020Revenue 2021: $13,687,830Expenses 2021: $14,332,105Net Income 2021: -$644,2752021Revenue 2022: $14,653,885Expenses 2022: $13,863,615Net Income 2022: $790,2702022Revenue 2023: $14,903,586Expenses 2023: $14,180,367Net Income 2023: $723,2192023Revenue 2024: $15,734,434Expenses 2024: $15,290,800Net Income 2024: $443,6342024Revenue 2025: $16,324,288Expenses 2025: $14,679,708Net Income 2025: $1,644,5802025

Highlighted filing

2011

Revenue-
Expenses$10,403,198
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Gross Receipts
$10,475,748
Mission and Program Overview

Mission

Developmental disability services - to provide compassion, understanding, structure, and guidance in a group home, enabling individuals to overcome serious behaviorial and emotional obstacles and to promote the highest level of independence possible.

Major Activities

Activity 2
Adult Training program provides oppertunities for 23 individuals with developmental disabilities to add to their skill base those elements necessary for the highest level of independence possible, while in a safe and highly structured environment.
Activity 3
Transitional Work Program provides supported employment oppertunities to 18 individuals through a janitorial, landscaping or culinary program. High level of instruction and supervision to assure success of individual participants. Jobs are perfromed for TTSR or through community participation.
Filing and Contact Details

Filer

EIN
25-1881141
Raw XML AppendixShowing 400 of 556 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/BOY0707518
IRS990/AccountsPayableAccruedExpenses/EOY0748686
IRS990/AccountsReceivable/BOY0967376
IRS990/AccountsReceivable/EOY01496105
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Adult Training program provides oppertunities for 23 individuals with developmental disabilities to add to their skill base those elements necessary for the highest level of independence possible, while in a safe and highly structured environment.
IRS990/Activity2/Expense0550040
IRS990/Activity2/Revenue0643820
IRS990/Activity3/Description0Transitional Work Program provides supported employment oppertunities to 18 individuals through a janitorial, landscaping or culinary program. High level of instruction and supervision to assure success of individual participants. Jobs are perfromed for TTSR or through community participation.
IRS990/Activity3/Expense0176297
IRS990/Activity3/Revenue0176827
IRS990/ActivityOrMissionDescription0Developmental Disability Services - Trained staff providing compassion, understanding, structure and quidance in a group home, enabling individuals to overcome serious behavioral & emotional obstacales and promoting the highest level of independence possible.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices02552
IRS990/AllOtherExpenses/Total02552
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0236454
IRS990/CashNonInterestBearing/EOY0855128
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0285079
IRS990/CompCurrentOfficersDirectors/Total0285079
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03599
IRS990/ConferencesMeetings/Total03599
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03109
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013504
IRS990/DepreciationDepletion/ProgramServices0159331
IRS990/DepreciationDepletion/Total0172835
IRS990/DescribedIn501C30true
IRS990/Description0Provide residential care and treatment services to 50 plus individuals with developmental disabilities and challenging behavior. Services include group home lodging, behavioral care and related supporting services to overcome serious behavioral, emotional and educational obsticales.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08656219
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral069225
IRS990/FeesForServicesAccounting/Total069225
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07269
IRS990/FeesForServicesLegal/Total07269
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03438
IRS990/FeesForServicesOther/ProgramServices08133
IRS990/FeesForServicesOther/Total011571
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Timothy Tement
IRS990/Form990PartVIISectionA/NamePerson1Tammy Nelson
IRS990/Form990PartVIISectionA/NamePerson2Sarah Brickett
IRS990/Form990PartVIISectionA/NamePerson3Leslie Johnson
IRS990/Form990PartVIISectionA/NamePerson4Kathy L Carlson
IRS990/Form990PartVIISectionA/NamePerson5Don Albaugh
IRS990/Form990PartVIISectionA/NamePerson6Christine Hicks
IRS990/Form990PartVIISectionA/NamePerson7Bob Good
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation13026
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation33026
IRS990/Form990PartVIISectionA/OtherCompensation43026
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1102905
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization358537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4114559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Director
IRS990/Form990PartVIISectionA/Title1HR Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Fiscal Officer
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017627
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02263
IRS990/Gaming0false
IRS990/GamingDirectExpenses01045
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02263
IRS990/GrossIncomeFundraisingEvents032593
IRS990/GrossIncomeGaming03275
IRS990/GrossReceipts010475748
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral014507
IRS990/Insurance/ProgramServices046034
IRS990/Insurance/Total060541
IRS990/IntangibleAssets/BOY01591
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03224
IRS990/Interest/ProgramServices07257
IRS990/Interest/Total010481
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02382
IRS990/InvestmentIncome/ExclusionAmount0119
IRS990/InvestmentIncomePriorYear0164
IRS990/InvestmentIncome/TotalRevenueColumn0119
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01669724
IRS990/LandBuildingsEquipmentBasis04266226
IRS990/LandBuildingsEquipmentBasisNet/BOY02688972
IRS990/LandBuildingsEquipmentBasisNet/EOY02596502
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Developmental Disability Services - Trained staff providing compassion, understanding, structure and quidance in a group home, enabling individuals to overcome serious behavioral & emotional obstacales and promoting the highest level of independence possible.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01502991
IRS990/MortNotesPyblSecuredInvestProp/EOY01252746
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01746662
IRS990/NetAssetsOrFundBalancesEOY02470979
IRS990/NetGainOrLossInvestments/ExclusionAmount02263
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02263
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014966
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014966
IRS990/NetIncomeFromGaming/ExclusionAmount02230
IRS990/NetIncomeFromGaming/TotalRevenueColumn02230
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081115
IRS990/Occupancy/ProgramServices0682831
IRS990/Occupancy/Total0763946
IRS990/OfficeExpenses/ManagementAndGeneral033148
IRS990/OfficeExpenses/Total033148
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054946
IRS990/OtherEmployeeBenefits/ProgramServices0589823
IRS990/OtherEmployeeBenefits/Total0644769
IRS990/OtherExpensePriorYear01381627
IRS990/OtherExpensesCurrentYear01545206
IRS990/OtherExpenses/Description0Social Activities
IRS990/OtherExpenses/Description1Payroll Processing
IRS990/OtherExpenses/Description2Habilitation Supplies
IRS990/OtherExpenses/Description3Employee Trng & Retention
IRS990/OtherExpenses/Description4Dues & Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral011893
IRS990/OtherExpenses/ManagementAndGeneral128642
IRS990/OtherExpenses/ManagementAndGeneral211692
IRS990/OtherExpenses/ProgramServices023766
IRS990/OtherExpenses/ProgramServices157779
IRS990/OtherExpenses/ProgramServices2241
IRS990/OtherExpenses/Total023766
IRS990/OtherExpenses/Total111893
IRS990/OtherExpenses/Total257779
IRS990/OtherExpenses/Total328642
IRS990/OtherExpenses/Total411933
IRS990/OtherLiabilities/EOY0536694
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019332
IRS990/OtherRevenueMisc/BusinessCode0211110
IRS990/OtherRevenueMisc/Description0Mineral Royalties
IRS990/OtherRevenueMisc/ExclusionAmount02136
IRS990/OtherRevenueMisc/TotalRevenueColumn02136
IRS990/OtherRevenuePriorYear016464
IRS990/OtherSalariesAndWages/ManagementAndGeneral0337020
IRS990/OtherSalariesAndWages/ProgramServices06859951
IRS990/OtherSalariesAndWages/Total07196971
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral059395
IRS990/PayrollTaxes/ProgramServices0671778
IRS990/PayrollTaxes/Total0731173
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY062778
IRS990/PrepaidExpensesDeferredCharges/EOY061370
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY010435362
IRS990/ProgramServiceRevenue/Description0Transitional Work
IRS990/ProgramServiceRevenue/Description1Residential Treatment
IRS990/ProgramServiceRevenue/Description2Adult Devlp Trng
IRS990/ProgramServiceRevenuePriorYear010085761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0176827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19614715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2643820
IRS990/ProgramServiceRevenue/TotalRevenueColumn0176827
IRS990/ProgramServiceRevenue/TotalRevenueColumn19614715
IRS990/ProgramServiceRevenue/TotalRevenueColumn2643820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0670439
IRS990/ReconcilationRevenueExpenses053878
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09614715
IRS990/RevenuesLessExpensesCY053878
IRS990/RevenuesLessExpensesPriorYear0355738
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08857992
IRS990/SalariesEtcPriorYear08368133
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01603
IRS990ScheduleA/GrossInvestmentIncome509/Total032302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010471230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010119174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08390330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07358465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07604894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043944093
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01603
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032302
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509043947202
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010471230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010122283
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08390330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07358465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07604894
IRS990ScheduleA/Total509/Total043947202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010473485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010124656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08397941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07376925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07606497
IRS990ScheduleA/TotalSupportTotal/Total043979504
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AdditionsDuringYear0320697
IRS990ScheduleD/AgentTrusteeEtc0true
IRS990ScheduleD/BeginningBalance033370
IRS990ScheduleD/Buildings/BookValue01850579
IRS990ScheduleD/Buildings/Depreciation0598757
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02449336
IRS990ScheduleD/DistributionsDuringYear0309854
IRS990ScheduleD/EndingBalance044213
IRS990ScheduleD/Equipment/BookValue0234159
IRS990ScheduleD/Equipment/Depreciation0999349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01233508
IRS990ScheduleD/ExcessOrDeficitForYear053878
IRS990ScheduleD/ExcessOrDeficitPerFS0724317
IRS990ScheduleD/ExpensesSubtotal010403198
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Social Security Administration appointed representative payee
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part IV, Line 1b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0438725
IRS990ScheduleD/Land/OtherCostOrOtherBasis0438725
IRS990ScheduleD/OtherLandBuildings/BookValue073039
IRS990ScheduleD/OtherLandBuildings/Depreciation071618
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0144657
IRS990ScheduleD/OtherLiabilities/Amount0536694
IRS990ScheduleD/OtherLiabilities/Description0Due State-ODP
IRS990ScheduleD/PriorPeriodAdjustments0670439
IRS990ScheduleD/RevenueSubtotal010457076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,009,105
Liabilities
$2,538,126
Net assets
$2,470,979
Revenue
-
Expenses
$10,403,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.82$1.44$6.38$16.3$14.7$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.66$4.74$15.7$15.3$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.23$4.29$14.9$14.2$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.93$3.57$14.7$13.9$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.21$2.78$13.7$14.3$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.93$3.43$14.2$14.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.18$14.2$13.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.77$13.5$13.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.41$2.46$12.0$12.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.54$2.48$11.4$11.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.76$2.48$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.91$2.49$10.5$10.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.85$2.41$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.94$2.36$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.54$2.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.21$1.75$9.75