Civic Intelligence

Jackson-Vinton Community Action Inc.

990 • Fiscal year 2012 • EIN 31-0716914

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

118 South New York Avenue45692
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,374,067

Up $55,411 (+2.4%) from 2011

Net Assets

Up

$1,380,423

Up $6,329 (+0.5%) from 2011

Liabilities

Up

$993,644

Up $49,082 (+5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,842,608

Down $785,424 (-14%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,155,848Liabilities 2010: $757,274Net Assets 2010: $1,398,5742010Assets 2011: $2,318,656Liabilities 2011: $944,562Net Assets 2011: $1,374,0942011Assets 2012: $2,374,067Liabilities 2012: $993,644Net Assets 2012: $1,380,4232012Assets 2013: $2,110,791Liabilities 2013: $686,717Net Assets 2013: $1,424,0742013Assets 2014: $2,289,661Liabilities 2014: $842,329Net Assets 2014: $1,447,3322014Assets 2016: $2,354,313Liabilities 2016: $645,894Net Assets 2016: $1,708,4192016Assets 2017: $2,272,055Liabilities 2017: $626,232Net Assets 2017: $1,645,8232017Assets 2018: $2,527,789Liabilities 2018: $879,336Net Assets 2018: $1,648,4532018Assets 2019: $2,431,079Liabilities 2019: $854,116Net Assets 2019: $1,576,9632019Assets 2020: $2,791,066Liabilities 2020: $1,021,947Net Assets 2020: $1,769,1192020Assets 2022: $2,951,428Liabilities 2022: $998,110Net Assets 2022: $1,953,3182022Assets 2024: $2,906,144Liabilities 2024: $972,306Net Assets 2024: $1,933,8382024

Highlighted filing

2012

Assets$2,374,067
Liabilities$993,644
Net Assets$1,380,423

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: $5,727,3012010Expenses 2011: $5,628,0322011Expenses 2012: $4,842,6082012Revenue 2013: $4,157,911Expenses 2013: $4,087,932Net Income 2013: $69,9792013Revenue 2014: $4,490,630Expenses 2014: $4,467,372Net Income 2014: $23,2582014Revenue 2016: $4,823,186Expenses 2016: $4,231,418Net Income 2016: $591,7682016Revenue 2017: $4,234,479Expenses 2017: $4,297,075Net Income 2017: -$62,5962017Revenue 2018: $4,481,418Expenses 2018: $4,478,788Net Income 2018: $2,6302018Revenue 2019: $4,687,321Expenses 2019: $4,758,811Net Income 2019: -$71,4902019Revenue 2020: $4,547,438Expenses 2020: $4,592,714Net Income 2020: -$45,2762020Revenue 2022: $6,226,813Expenses 2022: $6,168,478Net Income 2022: $58,3352022Revenue 2024: $5,171,467Expenses 2024: $5,353,787Net Income 2024: -$182,3202024

Highlighted filing

2012

Revenue-
Expenses$4,842,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$4,848,937
Mission and Program Overview

Mission

Established to do all things necessary or proper to aid in eliminating poverty in jackson and vinton counties, ohio directly or through other organizations

Major Activities

Activity 2
The emergency heap program is designed to assist low-income families who are facing an emergency situation and have a ten day supply of fuel or less, or a heating utility shut-off notice. This program is operated in conjunction with the state heap program.the summer cooling program provides assistance to eligible families to offset high electricity costs associated with the summer cooling season.
Activity 3
The transportation program is utilized by both jackson and vinton county residents. These residents are transported to medical clinics, mental health clinics, work sites or social security administration office to access needed services. We are also a vinton county area transit services (vcats) provider. This allows vinton county residents to be transported to various locations for a nominal fee.
Filing and Contact Details

Filer

EIN
31-0716914
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0381171
IRS990/AccountsPayableAccruedExpenses/EOY0409124
IRS990/AccountsReceivable/BOY0170386
IRS990/AccountsReceivable/EOY0150314
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE EMERGENCY HEAP PROGRAM IS DESIGNED TO ASSIST LOW-INCOME FAMILIES WHO ARE FACING AN EMERGENCY SITUATION AND HAVE A TEN DAY SUPPLY OF FUEL OR LESS, OR A HEATING UTILITY SHUT-OFF NOTICE. THIS PROGRAM IS OPERATED IN CONJUNCTION WITH THE STATE HEAP PROGRAM.THE SUMMER COOLING PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE FAMILIES TO OFFSET HIGH ELECTRICITY COSTS ASSOCIATED WITH THE SUMMER COOLING SEASON.
IRS990/Activity2/Expense01819808
IRS990/Activity2/Revenue0191472
IRS990/Activity3/Description0THE TRANSPORTATION PROGRAM IS UTILIZED BY BOTH JACKSON AND VINTON COUNTY RESIDENTS. THESE RESIDENTS ARE TRANSPORTED TO MEDICAL CLINICS, MENTAL HEALTH CLINICS, WORK SITES OR SOCIAL SECURITY ADMINISTRATION OFFICE TO ACCESS NEEDED SERVICES. WE ARE ALSO A VINTON COUNTY AREA TRANSIT SERVICES (VCATS) PROVIDER. THIS ALLOWS VINTON COUNTY RESIDENTS TO BE TRANSPORTED TO VARIOUS LOCATIONS FOR A NOMINAL FEE.
IRS990/Activity3/Expense0399470
IRS990/Activity3/Revenue042030
IRS990/ActivityOrMissionDescription0ESTABLISHED TO DO ALL THINGS NECESSARY OR PROPER TO AID IN ELIMINATING POVERTY IN JACKSON AND VINTON COUNTIES, OHIO DIRECTLY OR THROUGH OTHER ORGANIZATIONS
IRS990/ActivityOther/Description0OTHER
IRS990/ActivityOther/Expense0665783
IRS990/ActivityOther/Revenue070051
IRS990/AddressPrincipalOfficerUS/AddressLine10118 SOUTH NEW YORK AVENUE
IRS990/AddressPrincipalOfficerUS/City0WELLSTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045692
IRS990/AllOtherExpenses/ManagementAndGeneral022212
IRS990/AllOtherExpenses/ProgramServices0173897
IRS990/AllOtherExpenses/Total0196109
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01016661
IRS990/CashNonInterestBearing/EOY01241602
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052651
IRS990/CompCurrentOfficersDirectors/Total052651
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04379884
IRS990/ContributionsGrantsPriorYear04939796
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0319942
IRS990/DeferredRevenue/EOY0365696
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0123249
IRS990/DepreciationDepletion/ProgramServices055272
IRS990/DepreciationDepletion/Total0178521
IRS990/DescribedIn501C301
IRS990/Description0HEAD START IS THE FOREMOST CHILD DEVELOPMENT PROGRAM IN THE UNITED STATES. HEAD START PROVIDES EDUCATIONAL EXPERIENCES, HEALTH SERVICES, PARENT INVOLVEMENT AND SOCIAL SERVICES TO GIVE A 'HEAD START' TO ECONOMICALLY DISADVANTAGED AND/OR DISABLED 3-5 YEAR OLDS AND THEIR FAMILIES.ALL HEAD START SERVICES PROVIDED BY J.V.C.A., INC ARE OFFERED FREE OF CHARGE TO ALL ENROLLED CHILDREN. INCOME ELIGIBILITY IS DETERMINED BY THE INCOME GUIDLEINES OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01553495
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0AARON EBERTS
IRS990/Form990PartVIISectionA/NamePerson1FALLON KINGERY
IRS990/Form990PartVIISectionA/NamePerson2JIM HOLTZ
IRS990/Form990PartVIISectionA/NamePerson3DENVER WOLFORD
IRS990/Form990PartVIISectionA/NamePerson4MARY ELLEN NOSE
IRS990/Form990PartVIISectionA/NamePerson5JERRY HALL
IRS990/Form990PartVIISectionA/NamePerson6LARRY WALBURN
IRS990/Form990PartVIISectionA/NamePerson7SANDRA BORDEN
IRS990/Form990PartVIISectionA/NamePerson8ELMA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9VALERIE SHARP
IRS990/Form990PartVIISectionA/NamePerson10LAVON SHIELDS
IRS990/Form990PartVIISectionA/NamePerson11MIKE BLEDSOE
IRS990/Form990PartVIISectionA/NamePerson12THOMAS MCMANIS
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE BOWLES
IRS990/Form990PartVIISectionA/NamePerson14DENNIE TUTTLE
IRS990/Form990PartVIISectionA/NamePerson15BRANDI YERIAN
IRS990/Form990PartVIISectionA/NamePerson16TIM JONES
IRS990/Form990PartVIISectionA/NamePerson17DANIELLE MALONE
IRS990/Form990PartVIISectionA/NamePerson18REV GLEN HERMAN
IRS990/Form990PartVIISectionA/NamePerson19CHERYL THIESSEN
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation195387
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1947264
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05308
IRS990/Gaming00
IRS990/GovernmentGrants04379884
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05308
IRS990/GrossReceipts04848937
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral013288
IRS990/Interest/ProgramServices0974
IRS990/Interest/Total014262
IRS990/InvestmentIncomeCurrentYear07357
IRS990/InvestmentIncome/ExclusionAmount02049
IRS990/InvestmentIncomePriorYear02582
IRS990/InvestmentIncome/TotalRevenueColumn02049
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01334253
IRS990/LandBuildingsEquipmentBasis02010380
IRS990/LandBuildingsEquipmentBasisNet/BOY0763643
IRS990/LandBuildingsEquipmentBasisNet/EOY0676127
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ESTABLISHED TO DO ALL THINGS NECESSARY OR PROPER TO AID IN ELIMINATING POVERTY IN JACKSON AND VINTON COUNTIES, OHIO DIRECTLY OR THROUGH OTHER ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0243449
IRS990/MortNotesPyblSecuredInvestProp/EOY0218824
IRS990/NameOfPrincipalOfficerPerson0CHERYL THIESSEN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY01374094
IRS990/NetAssetsOrFundBalancesEOY01380423
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05308
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0-16475
IRS990/Occupancy/ProgramServices0208925
IRS990/Occupancy/Total0192450
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029425
IRS990/OtherEmployeeBenefits/ProgramServices0273008
IRS990/OtherEmployeeBenefits/Total0302433
IRS990/OtherExpensePriorYear02793761
IRS990/OtherExpensesCurrentYear02290240
IRS990/OtherExpenses/Description0EMERGENCY ASSISTANCE
IRS990/OtherExpenses/Description1MATERIALS
IRS990/OtherExpenses/Description2CONSULTANT/CONTRACTUAL
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral227001
IRS990/OtherExpenses/ManagementAndGeneral38767
IRS990/OtherExpenses/ProgramServices01121804
IRS990/OtherExpenses/ProgramServices1210065
IRS990/OtherExpenses/ProgramServices2169267
IRS990/OtherExpenses/ProgramServices3155564
IRS990/OtherExpenses/Total01121804
IRS990/OtherExpenses/Total1210065
IRS990/OtherExpenses/Total2196268
IRS990/OtherExpenses/Total3164331
IRS990/OtherRevenueCurrentYear0536
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0536
IRS990/OtherRevenueMisc/TotalRevenueColumn0536
IRS990/OtherRevenuePriorYear0852
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105261
IRS990/OtherSalariesAndWages/ProgramServices01774861
IRS990/OtherSalariesAndWages/Total01880122
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral026949
IRS990/PayrollTaxes/ProgramServices0242544
IRS990/PayrollTaxes/Total0269493
IRS990/PensionPlanContributions/ManagementAndGeneral04638
IRS990/PensionPlanContributions/ProgramServices043031
IRS990/PensionPlanContributions/Total047669
IRS990/PledgesAndGrantsReceivable/BOY0305719
IRS990/PledgesAndGrantsReceivable/EOY0250018
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013660
IRS990/PrepaidExpensesDeferredCharges/EOY05955
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0461160
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0660322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0461160
IRS990/ProgramServiceRevenue/TotalRevenueColumn0461160
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06329
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0163451
IRS990/RevenuesLessExpensesCY06329
IRS990/RevenuesLessExpensesPriorYear0-24480
IRS990/SalariesEtcCurrentYear02552368
IRS990/SalariesEtcPriorYear02834271
IRS990/SavingsAndTempCashInvestments/BOY048587
IRS990/SavingsAndTempCashInvestments/EOY050051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04379884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04939796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05468611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04701473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03811448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023301212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03228
IRS990ScheduleA/GrossInvestmentIncome170/Total013632
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01739149
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0536
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0845
IRS990ScheduleA/OtherIncome170/Total02881
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170023301212
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04379884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04939796
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05468611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04701473
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03811448
IRS990ScheduleA/Total170/Total023301212
IRS990ScheduleA/TotalSupport023317725
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0327498
IRS990ScheduleD/Buildings/Depreciation0160551
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0488049
IRS990ScheduleD/DonatedServicesUseOfFacilities0351933
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0351933
IRS990ScheduleD/Equipment/BookValue0348629
IRS990ScheduleD/Equipment/Depreciation01173702
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01522331
IRS990ScheduleD/ExpensesNotRptdF9900351933
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04842608
IRS990ScheduleD/RevenueNotRptdF9900351933
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04848937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.97$1.93$5.17$5.35$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.00$1.95$6.23$6.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.77$4.55$4.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.85$1.58$4.69$4.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.88$1.65$4.48$4.48$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.63$1.65$4.23$4.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.65$1.71$4.82$4.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.84$1.45$4.49$4.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.69$1.42$4.16$4.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.99$1.38$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.94$1.37$5.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.76$1.40$5.73