Civic Intelligence

Abilities First Foundation Inc.

990 • Fiscal year 2011 • EIN 31-0620685

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profileabilitiesfirst.org

View Organization Page

4710 Timber Trail Drive45044
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,436,988

Down $683,905 (-13%) from 2010

Net Assets

Down

$3,968,432

Down $642,629 (-14%) from 2010

Liabilities

Down

$468,556

Down $41,276 (-8.1%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,589,282

Up $316,584 (+5.0%) from 2010

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: $5,120,893Liabilities 2010: $509,832Net Assets 2010: $4,611,0612010Assets 2011: $4,436,988Liabilities 2011: $468,556Net Assets 2011: $3,968,4322011Assets 2012: $4,574,405Liabilities 2012: $467,232Net Assets 2012: $4,107,1732012Assets 2013: $4,671,589Liabilities 2013: $450,644Net Assets 2013: $4,220,9452013Assets 2014: $4,184,685Liabilities 2014: $391,146Net Assets 2014: $3,793,5392014Assets 2015: $3,836,642Liabilities 2015: $365,752Net Assets 2015: $3,470,8902015Assets 2016: $3,920,943Liabilities 2016: $313,189Net Assets 2016: $3,607,7542016Assets 2017: $3,713,364Liabilities 2017: $381,293Net Assets 2017: $3,332,0712017Assets 2018: $2,535,563Liabilities 2018: $432,239Net Assets 2018: $2,103,3242018Assets 2019: $2,204,397Liabilities 2019: $510,502Net Assets 2019: $1,693,8952019Assets 2020: $1,887,477Liabilities 2020: $938,668Net Assets 2020: $948,8092020Assets 2021: $1,830,850Liabilities 2021: $927,923Net Assets 2021: $902,9272021Assets 2022: $1,792,853Liabilities 2022: $568,632Net Assets 2022: $1,224,2212022Assets 2023: $1,877,904Liabilities 2023: $816,855Net Assets 2023: $1,061,0492023Assets 2024: $1,525,511Liabilities 2024: $1,279,657Net Assets 2024: $245,8542024

Highlighted filing

2011

Assets$4,436,988
Liabilities$468,556
Net Assets$3,968,432
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,272,6982010Expenses 2011: $6,589,2822011Expenses 2012: $6,499,8432012Revenue 2013: $6,273,246Expenses 2013: $6,225,238Net Income 2013: $48,0082013Revenue 2014: $5,806,353Expenses 2014: $6,222,229Net Income 2014: -$415,8762014Revenue 2015: $5,540,277Expenses 2015: $5,811,922Net Income 2015: -$271,6452015Revenue 2016: $5,777,579Expenses 2016: $5,671,457Net Income 2016: $106,1222016Revenue 2017: $5,078,018Expenses 2017: $5,453,650Net Income 2017: -$375,6322017Revenue 2018: $4,240,484Expenses 2018: $5,395,330Net Income 2018: -$1,154,8462018Revenue 2019: $3,037,782Expenses 2019: $3,649,903Net Income 2019: -$612,1212019Revenue 2020: $1,089,769Expenses 2020: $1,875,513Net Income 2020: -$785,7442020Revenue 2021: $2,157,844Expenses 2021: $2,235,488Net Income 2021: -$77,6442021Revenue 2022: $2,599,291Expenses 2022: $2,198,655Net Income 2022: $400,6362022Revenue 2023: $2,156,976Expenses 2023: $2,588,708Net Income 2023: -$431,7322023Revenue 2024: $2,496,372Expenses 2024: $3,331,900Net Income 2024: -$835,5282024

Highlighted filing

2011

Revenue-
Expenses$6,589,282
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,613,570
Mission and Program Overview

Mission

Abilities first is committed to providing comprehensive services and quality care to each child and adult with special needs to put their abilities first.

Major Activities

Activity 2
Therapy programs provide comprehensive outpatient physical, occupational and speech therapy to children from birth to 22 years of age.
Activity 3
Community living provides an opportunity for adults with developmental delays to live in the community with qualified staff. Goals are created for participants to help them stay independent.
Filing and Contact Details

Filer

EIN
31-0620685
Raw XML AppendixShowing 400 of 579 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/BOY0419467
IRS990/AccountsPayableAccruedExpenses/EOY0444481
IRS990/AccountsReceivable/BOY0504342
IRS990/AccountsReceivable/EOY0579415
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THERAPY PROGRAMS PROVIDE COMPREHENSIVE OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO 22 YEARS OF AGE.
IRS990/Activity2/Expense0738519
IRS990/Activity3/Description0COMMUNITY LIVING PROVIDES AN OPPORTUNITY FOR ADULTS WITH DEVELOPMENTAL DELAYS TO LIVE IN THE COMMUNITY WITH QUALIFIED STAFF. GOALS ARE CREATED FOR PARTICIPANTS TO HELP THEM STAY INDEPENDENT.
IRS990/Activity3/Expense0679604
IRS990/ActivityOrMissionDescription0ABILITIES FIRST IS COMMITTED TO PROVIDING COMPREHENSIVE SERVICES AND QUALITY CARE TO EACH CHILD AND ADULT WITH SPECIAL NEEDS TO PUT THEIR ABILITIES FIRST.
IRS990/ActivityOther/Description0EARLY CHILDHOOD LEARNING CENTER IS A TWO STAR ACCREDITED INCLUSIVE DAYCARE AND PRESCHOOL SERVING CHILDREN WITH AND WITHOUT DISABILITIES. EMPLOYMENT SERVICES PROVIDE COMPREHENSIVE JOB PLACEMENT FOR ADULTS WITH SPECIAL NEEDS. THE ADULT DAT PROGRAM PROVIDES INCLUSION, INDEPENDENT LIVING SKILLS, SOCIAL AND VOCATIONAL SKILLS TO INCORPORATE THE INDIVIDUAL STRENGHTS AND NEEDS INTO DAILY LIVING.
IRS990/ActivityOther/Expense01116249
IRS990/AddressPrincipalOfficerUS/AddressLine104710 TIMBER TRAIL DRIVE
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045044
IRS990/Advertising/Fundraising01271
IRS990/Advertising/ManagementAndGeneral08597
IRS990/Advertising/ProgramServices05797
IRS990/Advertising/Total015665
IRS990/AllOtherContributions0436109
IRS990/AllOtherExpenses/ManagementAndGeneral09912
IRS990/AllOtherExpenses/ProgramServices024425
IRS990/AllOtherExpenses/Total034337
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0248739
IRS990/CashNonInterestBearing/EOY0297689
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01021
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011960
IRS990/CompCurrentOfficersDirectors/ProgramServices078744
IRS990/CompCurrentOfficersDirectors/Total091725
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02620
IRS990/ConferencesMeetings/ProgramServices011933
IRS990/ConferencesMeetings/Total014553
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0436109
IRS990/ContributionsGrantsPriorYear0368498
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral033346
IRS990/DepreciationDepletion/ProgramServices0151910
IRS990/DepreciationDepletion/Total0185256
IRS990/DescribedIn501C30true
IRS990/Description0ABILITIES FIRST OPERATES TWO FACILITIES FOR COMPREHENSIVE RESIDENTIAL CARE. THE DOTY HOUSE IS LOCATED IN MIDDLETWON AND THE HOPEWELL RESIDENTIAL CENTER IS LOCATED IN FRANKLIN, OH. EACH FACILITY IS "HOME" TO CHILDREN AND ADULTS OF PHYSICAL DISABILITY AND MENTAL DETARDATION, FOR WHOM CONTINUOUS, HIGH QUALITY CARE IS THE MOST BENEFICIAL OPTION. OUR UNIQUE, WARM, FAMILY ATMOSPHERE WITH CAPABLE NURSING ASSISTANCE AND IN- HOUSE THERAPY SERVICES ENABLES YOUNG MEN AND WOMEN TO EXPERIENCE LIFE AT ITS FULLEST. REGULAR AT-HOME ACTIVITIES LIKE MEALS AND SELF-CARE, AS WELL WORK, SCHOOL, AND SPECIAL LEISURE ACTIVITIES, OFFER A MULTITUDE OF OPPPORTUNITIES FOR PERSONAL GROWTH AS THEY MASTER NEW CHALLENGES, RESIDENTS BROADEN THEIR RANGE OF SKILLS AAND ABILITIES AND THEIR SELF- ESTEEM FLOURISHES. RESIDENTS FEEL COMPLETELY AT HOME IN A PLACE WHERE SECURITY, ACCEPTANCE, AND A SENSE OF BELONGING ABOUND THE STABILITY OF "FAMILY" PROVIDES A STRONG FOUNDATION FOR LIVING LIFE AT ITS HIGHEST POTENTIAL. THERE ARE ABOUT 30 RESIDENTS IN THIS PROGRAM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03218184
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025200
IRS990/FeesForServicesAccounting/Total025200
IRS990/FeesForServicesLegal/ManagementAndGeneral0968
IRS990/FeesForServicesLegal/Total0968
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK FORTENER
IRS990/Form990PartVIISectionA/NamePerson1ANN T LAY
IRS990/Form990PartVIISectionA/NamePerson2LINDA BARTON
IRS990/Form990PartVIISectionA/NamePerson3CHARLES W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4KAREN DEAN
IRS990/Form990PartVIISectionA/NamePerson5DAVE HARRISON
IRS990/Form990PartVIISectionA/NamePerson6PHYLLIS SHORT
IRS990/Form990PartVIISectionA/NamePerson7MARK CARROZZA
IRS990/Form990PartVIISectionA/NamePerson8TOM BLAKE
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER ASBROCK
IRS990/Form990PartVIISectionA/NamePerson10STUART C LOCKE
IRS990/Form990PartVIISectionA/NamePerson11JACK KEISER
IRS990/Form990PartVIISectionA/NamePerson12WALTER LEAP
IRS990/Form990PartVIISectionA/NamePerson13KAREN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134428
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1387297
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09429
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents030393
IRS990/GrossReceipts06613570
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral011528
IRS990/InformationTechnology/ProgramServices017291
IRS990/InformationTechnology/Total028819
IRS990/Interest/ManagementAndGeneral04092
IRS990/Interest/Total04092
IRS990/InvestmentIncomeCurrentYear025607
IRS990/InvestmentIncome/ExclusionAmount025607
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/TotalRevenueColumn025607
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0722644
IRS990/InvestmentsPubTradedSecurities/EOY0714112
IRS990/LandBldgEquipmentAccumDeprec03165060
IRS990/LandBuildingsEquipmentBasis05818087
IRS990/LandBuildingsEquipmentBasisNet/BOY02659243
IRS990/LandBuildingsEquipmentBasisNet/EOY02653027
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ABILITIES FIRST IS COMMITTED TO PROVIDING COMPREHENSIVE SERVICES AND QUALITY CARE TO EACH CHILD AND ADULT WITH SPECIAL NEEDS TO PUT THEIR ABILITIES FIRST.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY083600
IRS990/MortNotesPyblSecuredInvestProp/EOY018235
IRS990/NameOfPrincipalOfficerPerson0KAREN SMITH
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04059549
IRS990/NetAssetsOrFundBalancesEOY03968432
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020964
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042054
IRS990/Occupancy/ProgramServices0191577
IRS990/Occupancy/Total0233631
IRS990/OfficeExpenses/Fundraising05765
IRS990/OfficeExpenses/ManagementAndGeneral028539
IRS990/OfficeExpenses/ProgramServices011225
IRS990/OfficeExpenses/Total045529
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0220000
IRS990/OtherEmployeeBenefits/Fundraising03687
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047929
IRS990/OtherEmployeeBenefits/ProgramServices0317067
IRS990/OtherEmployeeBenefits/Total0368683
IRS990/OtherExpensePriorYear01744223
IRS990/OtherExpensesCurrentYear02372377
IRS990/OtherExpenses/Description0PROGRAM RELATED
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2VEHICLE OPERATING EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising014989
IRS990/OtherExpenses/Fundraising11774
IRS990/OtherExpenses/ManagementAndGeneral037099
IRS990/OtherExpenses/ManagementAndGeneral112123
IRS990/OtherExpenses/ProgramServices01483882
IRS990/OtherExpenses/ProgramServices1131535
IRS990/OtherExpenses/ProgramServices252947
IRS990/OtherExpenses/ProgramServices315672
IRS990/OtherExpenses/Total01498871
IRS990/OtherExpenses/Total1168634
IRS990/OtherExpenses/Total252947
IRS990/OtherExpenses/Total329569
IRS990/OtherLiabilities/BOY06765
IRS990/OtherLiabilities/EOY05840
IRS990/OtherRevenueCurrentYear033311
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012347
IRS990/OtherRevenueMisc/TotalRevenueColumn012347
IRS990/OtherRevenuePriorYear033154
IRS990/OtherSalariesAndWages/Fundraising037192
IRS990/OtherSalariesAndWages/ManagementAndGeneral0433106
IRS990/OtherSalariesAndWages/ProgramServices02851017
IRS990/OtherSalariesAndWages/Total03321315
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04061
IRS990/PayrollTaxes/ManagementAndGeneral052794
IRS990/PayrollTaxes/ProgramServices0349255
IRS990/PayrollTaxes/Total0406110
IRS990/PensionPlanContributions/Fundraising0291
IRS990/PensionPlanContributions/ManagementAndGeneral03779
IRS990/PensionPlanContributions/ProgramServices025002
IRS990/PensionPlanContributions/Total029072
IRS990/PledgesAndGrantsReceivable/BOY0207009
IRS990/PledgesAndGrantsReceivable/EOY0185401
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07404
IRS990/PrepaidExpensesDeferredCharges/EOY07344
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06109114
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL
IRS990/ProgramServiceRevenuePriorYear05973393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05950007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1159107
IRS990/ProgramServiceRevenue/TotalRevenueColumn05950007
IRS990/ProgramServiceRevenue/TotalRevenueColumn1159107
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-105976
IRS990/ReconcilationRevenueExpenses014859
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014859
IRS990/RevenuesLessExpensesPriorYear0-22745
IRS990/SalariesEtcCurrentYear04216905
IRS990/SalariesEtcPriorYear04653613
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year028606
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0119978
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0167833
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0139410
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0455827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0436109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0318428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0425087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0591595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0467482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02238701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02991
IRS990ScheduleA/GrossInvestmentIncome509/Total077195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06121461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05914735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05786035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05180184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04877590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027880005
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04773
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years036202
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years033772
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02991
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total077195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear019964
IRS990ScheduleA/NetIncomeFromOtherUBI/Total019964
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal509029745426
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year028606
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0119978
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0167833
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0139410
IRS990ScheduleA/SupportFromDQPsEtc/Total0455827
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06557570
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06240963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06215895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05807981
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05378844
IRS990ScheduleA/Total509/Total030201253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06603141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06262853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06226092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05824491
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05381835
IRS990ScheduleA/TotalSupportTotal/Total030298412
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false

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
$4,436,988
Liabilities
$468,556
Net assets
$3,968,432
Revenue
-
Expenses
$6,589,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.25$2.50$3.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$2.16$2.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.57$1.22$2.60$2.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.93$0.90$2.16$2.24$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.94$0.95$1.09$1.88$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$3.04$3.65$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.10$4.24$5.40$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.38$3.33$5.08$5.45$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$5.78$5.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$5.54$5.81$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.39$3.79$5.81$6.22$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.45$4.22$6.27$6.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.11$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.47$3.97$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.51$4.61$6.27