Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2011 • EIN 31-1015583

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

600 Shrewsbury Street25301
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% 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

28th percentile

-4.1%

Faster asset growth than 28% 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.

Assets

Down

$3,339,584

Down $141,918 (-4.1%) from 2010

Net Assets

Down

$3,291,179

Down $99,558 (-2.9%) from 2010

Liabilities

Down

$48,405

Down $42,360 (-47%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,513,675

Up $851,699 (+51%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,481,502Liabilities 2010: $90,765Net Assets 2010: $3,390,7372010Assets 2011: $3,339,584Liabilities 2011: $48,405Net Assets 2011: $3,291,1792011Assets 2012: $3,289,377Liabilities 2012: $109,763Net Assets 2012: $3,179,6142012Assets 2013: $3,673,484Liabilities 2013: $142,388Net Assets 2013: $3,531,0962013Assets 2014: $3,826,524Liabilities 2014: $71,863Net Assets 2014: $3,754,6612014Assets 2015: $3,699,472Liabilities 2015: $81,897Net Assets 2015: $3,617,5752015Assets 2016: $3,614,364Liabilities 2016: $80,576Net Assets 2016: $3,533,7882016Assets 2017: $3,633,770Liabilities 2017: $89,545Net Assets 2017: $3,544,2252017Assets 2018: $3,380,817Liabilities 2018: $134,855Net Assets 2018: $3,245,9622018Assets 2019: $3,432,273Liabilities 2019: $136,131Net Assets 2019: $3,296,1422019Assets 2020: $3,638,309Liabilities 2020: $160,960Net Assets 2020: $3,477,3492020Assets 2021: $3,693,912Liabilities 2021: $143,175Net Assets 2021: $3,550,7372021Assets 2022: $3,142,843Liabilities 2022: $111,954Net Assets 2022: $3,030,8892022Assets 2023: $2,778,704Liabilities 2023: $153,670Net Assets 2023: $2,625,0342023Assets 2024: $2,627,815Liabilities 2024: $153,039Net Assets 2024: $2,474,7762024

Highlighted filing

2011

Assets$3,339,584
Liabilities$48,405
Net Assets$3,291,179

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,9762010Expenses 2011: $2,513,6752011Expenses 2012: $1,161,6782012Revenue 2013: $1,414,699Expenses 2013: $1,377,798Net Income 2013: $36,9012013Revenue 2014: $1,265,796Expenses 2014: $1,293,781Net Income 2014: -$27,9852014Revenue 2015: $1,245,024Expenses 2015: $1,358,242Net Income 2015: -$113,2182015Revenue 2016: $1,307,672Expenses 2016: $1,426,760Net Income 2016: -$119,0882016Revenue 2017: $1,412,681Expenses 2017: $1,550,332Net Income 2017: -$137,6512017Revenue 2018: $1,533,960Expenses 2018: $1,635,945Net Income 2018: -$101,9852018Revenue 2019: $1,520,949Expenses 2019: $1,618,959Net Income 2019: -$98,0102019Revenue 2020: $2,054,366Expenses 2020: $1,967,915Net Income 2020: $86,4512020Revenue 2021: $2,341,282Expenses 2021: $2,272,060Net Income 2021: $69,2222021Revenue 2022: $1,696,317Expenses 2022: $2,011,247Net Income 2022: -$314,9302022Revenue 2023: $1,918,122Expenses 2023: $2,329,295Net Income 2023: -$411,1732023Revenue 2024: $1,755,148Expenses 2024: $1,902,926Net Income 2024: -$147,7782024

Highlighted filing

2011

Revenue-
Expenses$2,513,675
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,448,818
Mission and Program Overview

Mission

To provide assistance to low and moderate income individuals

Major Activities

Activity 2
Hopwa/aids resources - provides residences for individuals living with hiv/aids who are homeless and provides housing opportunities, support and emergency service for people affected/infected with hiv/aids. These services were offered to 22 southern west virginia counties, and there were approximately 150 households served with housing assistance from this program. There were approximately 300 individuals with hiv/aids who received assistance from the program.
Activity 3
Food pantry and clothing closet - provides food and clothing to individuals in need and those who are homeless. There were 2,343 individuals who were served a balanced and nutritional meal through the food pantry. The organization gave out 2,662 clothing vouchers to individuals during the current year.
Filing and Contact Details

Filer

EIN
31-1015583
Raw XML AppendixShowing 400 of 570 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/BOY079500
IRS990/AccountsPayableAccruedExpenses/EOY038221
IRS990/AccountsReceivable/BOY029680
IRS990/AccountsReceivable/EOY065771
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEOPLE AFFECTED/INFECTED WITH HIV/AIDS. THESE SERVICES WERE OFFERED TO 22 SOUTHERN WEST VIRGINIA COUNTIES, AND THERE WERE APPROXIMATELY 150 HOUSEHOLDS SERVED WITH HOUSING ASSISTANCE FROM THIS PROGRAM. THERE WERE APPROXIMATELY 300 INDIVIDUALS WITH HIV/AIDS WHO RECEIVED ASSISTANCE FROM THE PROGRAM.
IRS990/Activity2/Expense01840853
IRS990/Activity2/Revenue0426437
IRS990/Activity3/Description0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS. THERE WERE 2,343 INDIVIDUALS WHO WERE SERVED A BALANCED AND NUTRITIONAL MEAL THROUGH THE FOOD PANTRY. THE ORGANIZATION GAVE OUT 2,662 CLOTHING VOUCHERS TO INDIVIDUALS DURING THE CURRENT YEAR.
IRS990/Activity3/Expense030025
IRS990/ActivityOrMissionDescription0TO WORK FOR JUSTICE FOR ALL BY OFFERING DIRECT SERVICES FOR PEOPLE IN NEED WHILE CREATING SOCIAL CHANGE THROUGH ADVOCACY AND EDUCATION.
IRS990/ActivityOther/Revenue0986414
IRS990/AddressPrincipalOfficerUS/AddressLine10600 SHREWSBURY STREET
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025301
IRS990/AllOtherContributions0293021
IRS990/AllOtherExpenses/Fundraising023512
IRS990/AllOtherExpenses/ManagementAndGeneral031158
IRS990/AllOtherExpenses/Total054670
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041561
IRS990/CashNonInterestBearing/EOY067021
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents022414
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising017332
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048295
IRS990/CompCurrentOfficersDirectors/ProgramServices060288
IRS990/CompCurrentOfficersDirectors/Total0125915
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01035967
IRS990/ContributionsGrantsPriorYear01366061
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral067665
IRS990/DepreciationDepletion/Total067665
IRS990/DescribedIn501C301
IRS990/Description0EMERGENCY ASSISTANCE - PROVIDES SHELTER AND UTILITIES SUPPORT TO NEEDY INDIVIDUALS. THIS PROGORAM PROVIDED EMERGENCY ASSISTANCE TO APPROXIMATELY 2,050 INDIVIDUALS DURING THE CURRENT YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0123529
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016800
IRS990/FeesForServicesAccounting/Total016800
IRS990/FeesForServicesLegal/ManagementAndGeneral0250
IRS990/FeesForServicesLegal/Total0250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0MICHELLE WARNER
IRS990/Form990PartVIISectionA/NamePerson1DAVID PRAY
IRS990/Form990PartVIISectionA/NamePerson2JIM LONG
IRS990/Form990PartVIISectionA/NamePerson3HEATHER FOSTER KITTREDGE
IRS990/Form990PartVIISectionA/NamePerson4TONY JACKSON
IRS990/Form990PartVIISectionA/NamePerson5KIM JAVINS
IRS990/Form990PartVIISectionA/NamePerson6TODD METCALF
IRS990/Form990PartVIISectionA/NamePerson7LINDA SANTROCK
IRS990/Form990PartVIISectionA/NamePerson8DENNIS TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9CRISTIN PALUMBO
IRS990/Form990PartVIISectionA/NamePerson10BETH A SMAPLES
IRS990/Form990PartVIISectionA/NamePerson11LISA WESTFALL
IRS990/Form990PartVIISectionA/NamePerson12MELISSA DOTY
IRS990/Form990PartVIISectionA/NamePerson13ELLEN ALLEN
IRS990/Form990PartVIISectionA/NamePerson14SHANEQUA SMITH
IRS990/Form990PartVIISectionA/NamePerson15CLARK SHELDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation121387
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization1254956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1442122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1521024
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14FORMER BOOKKEEPER
IRS990/Form990PartVIISectionA/Title15FORMER BOOKKEEPER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents022414
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0720532
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02448818
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08980
IRS990/Insurance/Total08980
IRS990/Interest/ManagementAndGeneral0623
IRS990/Interest/Total0623
IRS990/InvestmentIncomeCurrentYear094882
IRS990/InvestmentIncomePriorYear0187334
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome094882
IRS990/InvestmentIncome/TotalRevenueColumn094882
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY075924
IRS990/InvestmentsOtherSecurities/EOY0131518
IRS990/InvestmentsPubTradedSecurities/BOY01336638
IRS990/InvestmentsPubTradedSecurities/EOY01219662
IRS990/LandBldgEquipmentAccumDeprec0686555
IRS990/LandBuildingsEquipmentBasis02463676
IRS990/LandBuildingsEquipmentBasisNet/BOY01791291
IRS990/LandBuildingsEquipmentBasisNet/EOY01777121
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY09794
IRS990/MortNotesPyblSecuredInvestProp/EOY08713
IRS990/NameOfPrincipalOfficerPerson0ELLEN ALLEN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03390737
IRS990/NetAssetsOrFundBalancesEOY03291179
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09
IRS990/Occupancy/ProgramServices017912
IRS990/Occupancy/Total017921
IRS990/OfficeExpenses/Fundraising0906
IRS990/OfficeExpenses/ManagementAndGeneral02181
IRS990/OfficeExpenses/ProgramServices03707
IRS990/OfficeExpenses/Total06794
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0974355
IRS990/OtherExpensesCurrentYear01859429
IRS990/OtherExpenses/Description0IN-KIND EXPENSES
IRS990/OtherExpenses/Description1SUPPORTIVE/PROGRAM
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3COLLABORATIVE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0752
IRS990/OtherExpenses/ManagementAndGeneral124110
IRS990/OtherExpenses/ProgramServices01097678
IRS990/OtherExpenses/ProgramServices1511328
IRS990/OtherExpenses/ProgramServices224065
IRS990/OtherExpenses/ProgramServices326392
IRS990/OtherExpenses/Total01097678
IRS990/OtherExpenses/Total1512080
IRS990/OtherExpenses/Total248175
IRS990/OtherExpenses/Total326392
IRS990/OtherLiabilities/BOY01471
IRS990/OtherLiabilities/EOY01471
IRS990/OtherRevenueCurrentYear018429
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0RENTAL REVENUE
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09364
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19065
IRS990/OtherRevenueMisc/TotalRevenueColumn09364
IRS990/OtherRevenueMisc/TotalRevenueColumn19065
IRS990/OtherRevenuePriorYear027448
IRS990/OtherSalariesAndWages/Fundraising054788
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152673
IRS990/OtherSalariesAndWages/ProgramServices0190586
IRS990/OtherSalariesAndWages/Total0398047
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09365
IRS990/PayrollTaxes/ManagementAndGeneral026097
IRS990/PayrollTaxes/ProgramServices032578
IRS990/PayrollTaxes/Total068040
IRS990/PensionPlanContributions/Fundraising08567
IRS990/PensionPlanContributions/ManagementAndGeneral023874
IRS990/PensionPlanContributions/ProgramServices029803
IRS990/PensionPlanContributions/Total062244
IRS990/PermanentlyRestrictedNetAssets/BOY0554199
IRS990/PermanentlyRestrictedNetAssets/EOY0554199
IRS990/PledgesAndGrantsReceivable/BOY0198444
IRS990/PledgesAndGrantsReceivable/EOY072491
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07964
IRS990/PrepaidExpensesDeferredCharges/EOY06000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY01299540
IRS990/ProgramServiceRevenue/Description0LEND A HAND
IRS990/ProgramServiceRevenue/Description1CANSTRUCTION - FOOD PA
IRS990/ProgramServiceRevenue/Description2RAINBOW RUN
IRS990/ProgramServiceRevenue/Description3CLOTHING CLOSET SALES
IRS990/ProgramServiceRevenue/Description4RENT
IRS990/ProgramServiceRevenuePriorYear044344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01240803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45388
IRS990/ProgramServiceRevenue/TotalRevenueColumn01240803
IRS990/ProgramServiceRevenue/TotalRevenueColumn140480
IRS990/ProgramServiceRevenue/TotalRevenueColumn27478
IRS990/ProgramServiceRevenue/TotalRevenueColumn35391
IRS990/ProgramServiceRevenue/TotalRevenueColumn45388
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-34701
IRS990/ReconcilationRevenueExpenses0-64857
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-64857
IRS990/RevenuesLessExpensesPriorYear0-36789
IRS990/SalariesEtcCurrentYear0654246
IRS990/SalariesEtcPriorYear0687621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01035967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01329423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01237285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01229933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01372261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06204869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear094882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0187334
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0180721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-309822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053636
IRS990ScheduleA/GrossInvestmentIncome170/Total0206751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01474310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97500
IRS990ScheduleA/PublicSupportTotal17006204869
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01035967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01329423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01237285
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01229933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01372261
IRS990ScheduleA/Total170/Total06204869
IRS990ScheduleA/TotalSupport06411620
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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01297480
IRS990ScheduleD/Buildings/Depreciation0471785
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01769265
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0916635
IRS990ScheduleD/CurrentYear/EndOfYearBalance0942364
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025729
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0834441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.47$1.76$1.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$1.70$2.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.34$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$2.05$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.30$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.53$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$1.27$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$1.41$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$1.66