Civic Intelligence

Total Community Options Foundation Inc

990 • Fiscal year 2011 • EIN 26-2700185

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.MYINNOVAGE.ORG

View Organization Page

8950 E Lowry Blvd80230
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets62nd percentile

Assets

Up

$2,507,386

Up $470,732 (+23%) from 2010

Net Assets

Up

$1,860,761

Up $856,891 (+85%) from 2010

Liabilities

Down

$646,625

Down $386,159 (-37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,305,245

Down $182,162 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $2,036,654Liabilities 2010: $1,032,784Net Assets 2010: $1,003,8702010Assets 2011: $2,507,386Liabilities 2011: $646,625Net Assets 2011: $1,860,7612011Assets 2012: $2,321,433Liabilities 2012: $649,327Net Assets 2012: $1,672,1062012Assets 2013: $1,131,273Liabilities 2013: $462,330Net Assets 2013: $668,9432013Assets 2014: $189,108Liabilities 2014: $203,411Net Assets 2014: -$14,3032014Assets 2015: $85,101Liabilities 2015: $910,838Net Assets 2015: -$825,7372015Assets 2016: $214,673,082Liabilities 2016: $1,630,376Net Assets 2016: $213,042,7062016Assets 2017: $212,107,232Liabilities 2017: $3,118,377Net Assets 2017: $208,988,8552017Assets 2019: $225,570,432Liabilities 2019: $2,011,979Net Assets 2019: $223,558,4532019Assets 2020: $239,636,779Liabilities 2020: $1,443,536Net Assets 2020: $238,193,2432020Assets 2021: $264,860,664Liabilities 2021: $1,323,340Net Assets 2021: $263,537,3242021Assets 2022: $221,103,182Liabilities 2022: $1,174,362Net Assets 2022: $219,928,8202022Assets 2023: $244,297,749Liabilities 2023: $1,843,342Net Assets 2023: $242,454,4072023Assets 2024: $263,849,808Liabilities 2024: $3,968,979Net Assets 2024: $259,880,8292024

Highlighted filing

2011

Assets$2,507,386
Liabilities$646,625
Net Assets$1,860,761
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $1,487,4072010Expenses 2011: $1,305,2452011Expenses 2012: $1,421,4182012Expenses 2013: $1,682,6552013Revenue 2014: $426,159Expenses 2014: $1,109,405Net Income 2014: -$683,2462014Revenue 2015: $330,504Expenses 2015: $1,141,938Net Income 2015: -$811,4342015Revenue 2016: $215,483,926Expenses 2016: $1,675,937Net Income 2016: $213,807,9892016Revenue 2017: $1,502,794Expenses 2017: $4,265,815Net Income 2017: -$2,763,0212017Revenue 2019: $10,142,359Expenses 2019: $6,170,576Net Income 2019: $3,971,7832019Revenue 2020: $6,062,023Expenses 2020: $11,680,612Net Income 2020: -$5,618,5892020Revenue 2021: $19,564,011Expenses 2021: $14,875,237Net Income 2021: $4,688,7742021Revenue 2022: $5,238,564Expenses 2022: $12,113,595Net Income 2022: -$6,875,0312022Revenue 2023: $9,574,875Expenses 2023: $12,204,798Net Income 2023: -$2,629,9232023Revenue 2024: $5,761,454Expenses 2024: $14,435,401Net Income 2024: -$8,673,9472024

Highlighted filing

2011

Revenue-
Expenses$1,305,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$1,267,680
Mission and Program Overview

Mission

Innovage foundation's purpose is to secure broad-based community support for the programs of innovage and its subsidiaries. The foundation seeks to educate the community on the works of these organizations, solicit financial support from a variety of funding sources (including individuals, corporations, and foundations), and administer the funding it receives so as to preserve the intentions of the donor and advance the mission of the corporation.

Filing and Contact Details

Filer

EIN
26-2700185
Raw XML AppendixShowing 400 of 688 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/BOY034878
IRS990/AccountsPayableAccruedExpenses/EOY038787
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Total Community Options Foundation was established to increase community awareness and secure community based support for programs of affiliated organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine108950 E Lowry Blvd
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080230
IRS990/Advertising/Fundraising06543
IRS990/Advertising/ManagementAndGeneral027126
IRS990/Advertising/ProgramServices0770
IRS990/Advertising/Total034439
IRS990/AllOtherContributions0819281
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02019510
IRS990/CashNonInterestBearing/EOY02429408
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising010109
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043094
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total053203
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising01502
IRS990/ConferencesMeetings/ManagementAndGeneral06347
IRS990/ConferencesMeetings/ProgramServices054
IRS990/ConferencesMeetings/Total07903
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0832281
IRS990/ContributionsGrantsPriorYear0852988
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0907691
IRS990/DeferredRevenue/EOY0444117
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0786
IRS990/DepreciationDepletion/ManagementAndGeneral03085
IRS990/DepreciationDepletion/ProgramServices0266
IRS990/DepreciationDepletion/Total04137
IRS990/DescribedIn501C30true
IRS990/Description0Total Community Options Foundation's purpose is to secure broad-based community support for the programs of Total Community Options, Inc. and its subsidiaries. The Foundation seeks to educate the community on the works of these organizations, solicit financial support from a variety of funding sources (including individuals, corporations, and foundations), and administer the funding it receives so as to preserve the intention of the donor and advance the mission of the corporation.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0876876
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising01511
IRS990/FeesForServicesLegal/ManagementAndGeneral06442
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total07953
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BEN ZAPANTA
IRS990/Form990PartVIISectionA/NamePerson1BRUCE HEITLER
IRS990/Form990PartVIISectionA/NamePerson2GREGORY IBSEN
IRS990/Form990PartVIISectionA/NamePerson3MARCO CHAYET
IRS990/Form990PartVIISectionA/NamePerson4ELENORA CRICHLOW
IRS990/Form990PartVIISectionA/NamePerson5EMILY SPENCER
IRS990/Form990PartVIISectionA/NamePerson6MAUREEN HEWITT
IRS990/Form990PartVIISectionA/NamePerson7LORI ROTHWELL
IRS990/Form990PartVIISectionA/NamePerson8JAN HUBERT
IRS990/Form990PartVIISectionA/NamePerson9DENNIS CLIFFORD DICKEY
IRS990/Form990PartVIISectionA/NamePerson10KARIN GILLIES
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/OtherCompensation615220
IRS990/Form990PartVIISectionA/OtherCompensation79498
IRS990/Form990PartVIISectionA/OtherCompensation811445
IRS990/Form990PartVIISectionA/OtherCompensation97209
IRS990/Form990PartVIISectionA/OtherCompensation108948
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6401015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7150895
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs898393
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9143995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10108728
IRS990/Form990PartVIISectionA/Title0VICE CHAIR: 10/08-Current
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER: 10/08-3/11
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER: 10/08-Current
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER: 10/08-Current
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER: 2/09-Current
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER: 09/10-CURRENT
IRS990/Form990PartVIISectionA/Title6PRESIDENT/CEO: 4/06-CURRENT
IRS990/Form990PartVIISectionA/Title7SECRETARY: 8/94-CURRENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT: 11/07-Current
IRS990/Form990PartVIISectionA/Title9TREASURER: 6/04-10/10
IRS990/Form990PartVIISectionA/Title10TREASURER/CFO: 4/10-Current
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0105544
IRS990/FundraisingEvents013000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0822280
IRS990/GrantsAndSimilarAmntsCY0822280
IRS990/GrantsAndSimilarAmntsPriorYear0989320
IRS990/GrantsToDomesticIndividuals/ProgramServices053322
IRS990/GrantsToDomesticIndividuals/Total053322
IRS990/GrantsToDomesticOrgs/ProgramServices0768958
IRS990/GrantsToDomesticOrgs/Total0768958
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0106373
IRS990/GrossReceipts01267680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01029
IRS990/InformationTechnology/ManagementAndGeneral03186
IRS990/InformationTechnology/ProgramServices01203
IRS990/InformationTechnology/Total05418
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0718
IRS990/InvestmentIncome/ExclusionAmount0718
IRS990/InvestmentIncomePriorYear0459
IRS990/InvestmentIncome/TotalRevenueColumn0718
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011346
IRS990/LandBuildingsEquipmentBasis020760
IRS990/LandBuildingsEquipmentBasisNet/BOY010814
IRS990/LandBuildingsEquipmentBasisNet/EOY09414
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TOTAL COMMUNITY OPTIONS FOUNDATION WAS ESTABLISHED TO INCREASE COMMUNITY AWARENESS AND SECURE COMMUNITY BASED SUPPORT FOR PROGRAMS OF AFFILIATED ORGANIZATIONS. A SERIES OF RESTRICTED FUNDS WERE ESTABLISHED TO SUPPORT EXPANSION OF OPERATIONS. ASSISTANCE FUNDS WERE ESTABLISHED THROUGH EMPLOYEE CONTRIBUTION TO SUPPORT EMPLOYEES AND CLIENTS FACING PERSONAL CRISES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Maureen Hewitt
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01003870
IRS990/NetAssetsOrFundBalancesEOY01860761
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0829
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0829
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising010017
IRS990/OfficeExpenses/ManagementAndGeneral035947
IRS990/OfficeExpenses/ProgramServices06758
IRS990/OfficeExpenses/Total052722
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04972
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015890
IRS990/OtherEmployeeBenefits/ProgramServices05307
IRS990/OtherEmployeeBenefits/Total026169
IRS990/OtherExpensePriorYear0136321
IRS990/OtherExpensesCurrentYear0131290
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01152
IRS990/OtherExpenses/ManagementAndGeneral04795
IRS990/OtherExpenses/ProgramServices0118
IRS990/OtherExpenses/Total06065
IRS990/OtherLiabilities/BOY090215
IRS990/OtherLiabilities/EOY0163721
IRS990/OtherRevenueCurrentYear0829
IRS990/OtherRevenuePriorYear0877
IRS990/OtherSalariesAndWages/Fundraising046471
IRS990/OtherSalariesAndWages/ManagementAndGeneral0162190
IRS990/OtherSalariesAndWages/ProgramServices035921
IRS990/OtherSalariesAndWages/Total0244582
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04134
IRS990/PayrollTaxes/ManagementAndGeneral014882
IRS990/PayrollTaxes/ProgramServices02740
IRS990/PayrollTaxes/Total021756
IRS990/PensionPlanContributions/Fundraising01133
IRS990/PensionPlanContributions/ManagementAndGeneral04256
IRS990/PensionPlanContributions/ProgramServices0576
IRS990/PensionPlanContributions/Total05965
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY052782
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06330
IRS990/PrepaidExpensesDeferredCharges/EOY015782
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0328308
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear0361767
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0328308
IRS990/ProgramServiceRevenue/TotalRevenueColumn0328308
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01000000
IRS990/ReconcilationRevenueExpenses0-143109
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0328308
IRS990/RevenuesLessExpensesCY0-143109
IRS990/RevenuesLessExpensesPriorYear0-271316
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0351675
IRS990/SalariesEtcPriorYear0361766
IRS990ScheduleA/AmountsSubstContributorsTotal0113697
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0832281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0852988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01677628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046260
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03409157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011389
IRS990ScheduleA/GrossInvestmentIncome170/Total012566
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0814448
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003295460
IRS990ScheduleA/Total170/CurrentTaxYear0832281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0852988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01677628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046260
IRS990ScheduleA/Total170/Total03409157
IRS990ScheduleA/TotalSupport03421723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0451153
IRS990ScheduleD/CurrentYear/Contributions0488493
IRS990ScheduleD/CurrentYear/EndOfYearBalance0479612
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0460034
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0586725
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0843720
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0451153
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0979292
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014049
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0608597
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0586725
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships047310
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses011389
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue09414
IRS990ScheduleD/Equipment/Depreciation011346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020760
IRS990ScheduleD/ExcessOrDeficitForYear0-143109
IRS990ScheduleD/ExcessOrDeficitPerFS0856891
IRS990ScheduleD/ExpensesNotRptdF9900105544
IRS990ScheduleD/ExpensesSubtotal01305245
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment funds are used to support the intention of the donor by supporting the expansion of operations and support employees and clients facing personal crises.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Transfer of Equity from Affiliate 1,000,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Transfer of Equity from Affiliate 1,000,000 Special Event Expense Reclassed from Expense & Netted Against Revenue 105,544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Special Event Expense Reclassed from Expense & Netted Against Revenue 105,544
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Intended Uses of Endowment Funds
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Uncertain Tax Positions
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Description of Other
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Description of other
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Description of Other
IRS990ScheduleD/OtherAmount01000000
IRS990ScheduleD/OtherExpensesIncluded0105544
IRS990ScheduleD/OtherLiabilities/Amount0163721
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues01105544
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF99001105544
IRS990ScheduleD/RevenueSubtotal01162136
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments01000000
IRS990ScheduleD/TotalExpenses01305245
IRS990ScheduleD/TotalExpensesPerForm99001305245
IRS990ScheduleD/TotalOfAmounts0163721
IRS990ScheduleD/TotalOfBookValueLandBuildings09414
IRS990ScheduleD/TotalRevenue01162136
IRS990ScheduleD/TotalRevenuePerForm99001162136
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01410789
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02267680
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal013000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0105544
IRS990ScheduleG/EventsInformation/EntertainmentEvent2040000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents040000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103074
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2022518
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025592
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030111

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
$2,507,386
Liabilities
$646,625
Net assets
$1,860,761
Revenue
-
Expenses
$1,305,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$264$3.97$260$5.76$14.4$8.67
2023Detailed filing. Detailed filing data is available for this year.$244$1.84$242$9.57$12.2$2.63
2022Detailed filing. Detailed filing data is available for this year.$221$1.17$220$5.24$12.1$6.88
2021Detailed filing. Detailed filing data is available for this year.$265$1.32$264$19.6$14.9$4.69
2020Detailed filing. Detailed filing data is available for this year.$240$1.44$238$6.06$11.7$5.62
2019Detailed filing. Detailed filing data is available for this year.$226$2.01$224$10.1$6.17$3.97
2017Detailed filing. Detailed filing data is available for this year.$212$3.12$209$1.50$4.27$2.76
2016Detailed filing. Detailed filing data is available for this year.$215$1.63$213$215$1.68$214
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.91$0.83$0.33$1.14$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.43$1.11$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.46$0.67$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.65$1.67$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.65$1.86$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.03$1.00$1.49