Civic Intelligence

Recovery Centers Inc.

990 • Fiscal year 2011 • EIN 31-1153763

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.RECOVERYCENTERSINC.ORG

View Organization Page

2110 Leiter Road45342
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% 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

16th percentile

-8.8%

Faster asset growth than 16% 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 / Assets61st percentile

Assets

Down

$2,468,081

Down $237,614 (-8.8%) from 2010

Net Assets

Up

$1,865,552

Up $200,432 (+12%) from 2010

Liabilities

Down

$602,529

Down $438,046 (-42%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,292,836

Up $347,388 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $1,040,575Net Assets 2010: $1,665,1202010Assets 2011: $2,468,081Liabilities 2011: $602,529Net Assets 2011: $1,865,5522011Assets 2012: $2,221,521Liabilities 2012: $575,468Net Assets 2012: $1,646,0532012Assets 2014: $2,272,753Liabilities 2014: $457,072Net Assets 2014: $1,815,6812014Assets 2015: $2,841,412Liabilities 2015: $460,589Net Assets 2015: $2,380,8232015Assets 2016: $2,831,061Liabilities 2016: $93,695Net Assets 2016: $2,737,3662016Assets 2017: $3,188,494Liabilities 2017: $122,814Net Assets 2017: $3,065,6802017Assets 2018: $4,027,257Liabilities 2018: $105,917Net Assets 2018: $3,921,3402018Assets 2019: $4,654,046Liabilities 2019: $121,425Net Assets 2019: $4,532,6212019Assets 2020: $4,981,797Liabilities 2020: $135,206Net Assets 2020: $4,846,5912020Assets 2021: $5,565,031Liabilities 2021: $140,649Net Assets 2021: $5,424,3822021Assets 2022: $5,746,439Liabilities 2022: $125,895Net Assets 2022: $5,620,5442022Assets 2023: $5,916,422Liabilities 2023: $86,433Net Assets 2023: $5,829,9892023Assets 2024: $5,912,320Liabilities 2024: $65,106Net Assets 2024: $5,847,2142024

Highlighted filing

2011

Assets$2,468,081
Liabilities$602,529
Net Assets$1,865,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,4482010Expenses 2011: $2,292,8362011Expenses 2012: $2,317,4382012Revenue 2014: $1,873,092Expenses 2014: $1,693,334Net Income 2014: $179,7582014Revenue 2015: $2,263,546Expenses 2015: $1,698,890Net Income 2015: $564,6562015Revenue 2016: $2,205,725Expenses 2016: $1,847,349Net Income 2016: $358,3762016Revenue 2017: $2,237,500Expenses 2017: $1,919,047Net Income 2017: $318,4532017Revenue 2018: $2,759,419Expenses 2018: $1,920,017Net Income 2018: $839,4022018Revenue 2019: $2,517,950Expenses 2019: $1,915,680Net Income 2019: $602,2702019Revenue 2020: $2,153,190Expenses 2020: $1,842,347Net Income 2020: $310,8432020Revenue 2021: $2,272,898Expenses 2021: $1,817,078Net Income 2021: $455,8202021Revenue 2022: $2,247,655Expenses 2022: $1,955,220Net Income 2022: $292,4352022Revenue 2023: $2,136,380Expenses 2023: $1,961,634Net Income 2023: $174,7462023Revenue 2024: $1,929,813Expenses 2024: $1,986,502Net Income 2024: -$56,6892024

Highlighted filing

2011

Revenue-
Expenses$2,292,836
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,557,186
Mission and Program Overview

Mission

To assist women in achieving recovery from addiction and behavioral health problems.

Filing and Contact Details

Filer

EIN
31-1153763
Raw XML AppendixShowing 400 of 647 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/BOY0119395
IRS990/AccountsReceivable/BOY089982
IRS990/AccountsReceivable/EOY0393206
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assist women and youth in achieving recovery from addiction and behavioral health problems
IRS990/AddressPrincipalOfficerUS/AddressLine102110 LEITER ROAD
IRS990/AddressPrincipalOfficerUS/City0MIAMISBURG
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045342
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral09
IRS990/Advertising/ProgramServices0877
IRS990/Advertising/Total0886
IRS990/AllOtherContributions010325
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0459
IRS990/ConferencesMeetings/ProgramServices06475
IRS990/ConferencesMeetings/Total06934
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01828239
IRS990/ContributionsGrantsPriorYear01035291
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0313980
IRS990/DeferredRevenue/EOY0127029
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0137464
IRS990/DepreciationDepletion/Total0137464
IRS990/DescribedIn501C30true
IRS990/Description0THE COMMUNITY RESIDENTIAL SERVICES PROGRAM PROVIDES WOMEN AND YOUTH IN THE SOUTHWEST OHIO AREA WITH HIGH QUALITY, CLINICALLY APPROPRIATE ADDICTION AND BEHAVIORAL HEALTH TREATMENT AND RECOVERY SERVICES WITH A FOCUS ON RETURNING CLIENTS TO PRODUCTIVE AND MEANINGFUL COMMUNITY MEMBERSHIP. IN 2011 THERE WERE 81 IN PATIENT DAYS AND 774 OUT PATIENT VISITS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02219734
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022301
IRS990/FeesForServicesAccounting/ProgramServices07000
IRS990/FeesForServicesAccounting/Total029301
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0179
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0179
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices07771
IRS990/FeesForServicesLegal/Total07771
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0-14203
IRS990/FeesForServicesOther/ProgramServices086507
IRS990/FeesForServicesOther/Total072304
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek1440
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/NamePerson0GREG HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1TERRY BURNS
IRS990/Form990PartVIISectionA/NamePerson2ROB SWIGER
IRS990/Form990PartVIISectionA/NamePerson3SHANNON MARTIN
IRS990/Form990PartVIISectionA/NamePerson4MARTIN LARSON
IRS990/Form990PartVIISectionA/NamePerson5JANET RUSSELL
IRS990/Form990PartVIISectionA/NamePerson6PAM SIMPSON
IRS990/Form990PartVIISectionA/NamePerson7DAVID BARTLETT
IRS990/Form990PartVIISectionA/NamePerson8CARLOS WALKER
IRS990/Form990PartVIISectionA/NamePerson9PETER GERACI
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE PIERCE-MOBLEY
IRS990/Form990PartVIISectionA/NamePerson11ELIZABETH STUDEBAKER
IRS990/Form990PartVIISectionA/NamePerson12RHONDA REAGH
IRS990/Form990PartVIISectionA/NamePerson13MICHELLE COX
IRS990/Form990PartVIISectionA/NamePerson14JIM BARGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation029254
IRS990/Form990PartVIISectionA/OtherCompensation123640
IRS990/Form990PartVIISectionA/OtherCompensation212006
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/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/ReportableCompFromRelatedOrgs0955900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1189043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs238585
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/ReportableCompFromRelatedOrgs1383099
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1452123
IRS990/Form990PartVIISectionA/Title0GMH President
IRS990/Form990PartVIISectionA/Title1GMH President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990PartVIISectionA/Title14Finance Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01695
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01695
IRS990/GrossReceipts02557186
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03978
IRS990/Insurance/ProgramServices014738
IRS990/Insurance/Total018716
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices041408
IRS990/Interest/Total041408
IRS990/InvestmentIncomeCurrentYear03736
IRS990/InvestmentIncome/ExclusionAmount02041
IRS990/InvestmentIncomePriorYear0-1856
IRS990/InvestmentIncome/TotalRevenueColumn02041
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0152938
IRS990/InvestmentsPubTradedSecurities/EOY0332214
IRS990/LandBldgEquipmentAccumDeprec0957273
IRS990/LandBuildingsEquipmentBasis02654406
IRS990/LandBuildingsEquipmentBasisNet/BOY01834597
IRS990/LandBuildingsEquipmentBasisNet/EOY01697133
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist women and youth in
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0453982
IRS990/MortNotesPyblSecuredInvestProp/EOY0436254
IRS990/NameOfPrincipalOfficerPerson0CLIFTON PATTEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01604255
IRS990/NetAssetsOrFundBalancesEOY01865552
IRS990/NetGainOrLossInvestments/ExclusionAmount01695
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01695
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0173890
IRS990/Occupancy/Total0173890
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08593
IRS990/OfficeExpenses/ProgramServices0183766
IRS990/OfficeExpenses/Total0192359
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027898
IRS990/OtherEmployeeBenefits/ProgramServices0271033
IRS990/OtherEmployeeBenefits/Total0298931
IRS990/OtherExpensePriorYear0619730
IRS990/OtherExpensesCurrentYear0722678
IRS990/OtherExpenses/Description0Administrative allocation
IRS990/OtherExpenses/Description1Minor miscellaneous expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0-112647
IRS990/OtherExpenses/ManagementAndGeneral117693
IRS990/OtherExpenses/ProgramServices0112647
IRS990/OtherExpenses/ProgramServices15234
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total122927
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115049
IRS990/OtherSalariesAndWages/ProgramServices01117705
IRS990/OtherSalariesAndWages/Total01232754
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02390
IRS990/PayrollTaxes/ProgramServices023215
IRS990/PayrollTaxes/Total025605
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral01201
IRS990/PensionPlanContributions/ProgramServices011667
IRS990/PensionPlanContributions/Total012868
IRS990/PermanentlyRestrictedNetAssets/BOY010148
IRS990/PermanentlyRestrictedNetAssets/EOY010148
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012008
IRS990/PrepaidExpensesDeferredCharges/EOY091
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0725211
IRS990/ProgramServiceRevenue/Description0Client revenue
IRS990/ProgramServiceRevenuePriorYear0321457
IRS990/ProgramServiceRevenue/TotalRevenueColumn0725211
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-3053
IRS990/ReconcilationRevenueExpenses0264350
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations01817914
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0725211
IRS990/RevenuesLessExpensesCY0264350
IRS990/RevenuesLessExpensesPriorYear0-71341
IRS990/SalariesEtcCurrentYear01570158
IRS990/SalariesEtcPriorYear0806503
IRS990/SavingsAndTempCashInvestments/BOY0459538
IRS990/SavingsAndTempCashInvestments/EOY045437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01828239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01035291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01849622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01570493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0902253
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07185898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-3291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03180
IRS990ScheduleA/GrossInvestmentIncome170/Total020374
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal17007185898
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01828239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01035291
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01849622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01570493
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0902253
IRS990ScheduleA/Total170/Total07185898
IRS990ScheduleA/TotalSupport07206272
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/Buildings/BookValue01584032
IRS990ScheduleD/Buildings/Depreciation0673412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02257444
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0750
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance020430
IRS990ScheduleD/CurrentYear/EndOfYearBalance025133
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05453
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance020430
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance020430
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance020430
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance020430
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue068556
IRS990ScheduleD/Equipment/Depreciation0261589
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0330145
IRS990ScheduleD/ExcessOrDeficitForYear0264350
IRS990ScheduleD/ExcessOrDeficitPerFS0261297
IRS990ScheduleD/ExpensesNotRptdF9900-4561
IRS990ScheduleD/ExpensesNotRptdOnFinStmt06
IRS990ScheduleD/ExpensesSubtotal02292830
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment funds exist to contribute to the long term stability of the organization.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Network completed an analysis of its tax positions in accordance with applicable accounting
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2guidance at December 31, 2011 and 2010, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2011 or 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Investment management fees (6) Gross unrealized gains on investments 4,995
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Contributions 10,325 Investment income 2,284
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Contributions (10,325) Investment income (2,284) Gross unrealized losses on investments 8,048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6Investment management fees 6
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Pt XIII Line 4b
IRS990ScheduleD/LeaseholdImprovements/BookValue044545
IRS990ScheduleD/LeaseholdImprovements/Depreciation022272
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis066817
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-3053

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
$2,468,081
Liabilities
$602,529
Net assets
$1,865,552
Revenue
-
Expenses
$2,292,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.85$1.93$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.09$5.83$2.14$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.62$2.25$1.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.14$5.42$2.27$1.82$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.85$2.15$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$2.52$1.92$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$2.76$1.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$2.24$1.92$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$2.21$1.85$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$2.26$1.70$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.82$1.87$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.65$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.60$1.87$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.04$1.67$1.95