Civic Intelligence

The First Step Home Inc

990 • Fiscal year 2010 • EIN 31-1328492

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 10, 2011

2203 Fulton Avenue45206
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,075,133

No earlier filing loaded for comparison.

Net Assets

$1,210,203

No earlier filing loaded for comparison.

Liabilities

$864,930

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,732,942

No earlier filing loaded for comparison.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,075,133Liabilities 2010: $864,930Net Assets 2010: $1,210,2032010Assets 2011: $2,647,224Liabilities 2011: $876,275Net Assets 2011: $1,770,9492011Assets 2012: $2,798,148Liabilities 2012: $843,579Net Assets 2012: $1,954,5692012Assets 2013: $2,977,086Liabilities 2013: $917,874Net Assets 2013: $2,059,2122013Assets 2015: $4,018,875Liabilities 2015: $1,381,869Net Assets 2015: $2,637,0062015Assets 2016: $4,905,210Liabilities 2016: $1,879,681Net Assets 2016: $3,025,5292016Assets 2017: $4,628,827Liabilities 2017: $1,809,263Net Assets 2017: $2,819,5642017Assets 2018: $4,637,647Liabilities 2018: $1,754,632Net Assets 2018: $2,883,0152018Assets 2019: $5,108,900Liabilities 2019: $1,883,478Net Assets 2019: $3,225,4222019Assets 2020: $5,871,193Liabilities 2020: $1,884,646Net Assets 2020: $3,986,5472020Assets 2021: $7,073,517Liabilities 2021: $1,428,004Net Assets 2021: $5,645,5132021Assets 2022: $6,580,498Liabilities 2022: $1,273,071Net Assets 2022: $5,307,4272022Assets 2025: $6,258,881Liabilities 2025: $485,691Net Assets 2025: $5,773,1902025

Highlighted filing

2010

Assets$2,075,133
Liabilities$864,930
Net Assets$1,210,203

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: $1,732,9422010Expenses 2011: $1,854,6332011Expenses 2012: $1,999,0542012Expenses 2013: $2,123,1832013Revenue 2015: $3,394,513Expenses 2015: $2,995,485Net Income 2015: $399,0282015Revenue 2016: $3,754,109Expenses 2016: $3,377,503Net Income 2016: $376,6062016Revenue 2017: $3,204,029Expenses 2017: $3,429,615Net Income 2017: -$225,5862017Revenue 2018: $3,648,766Expenses 2018: $3,537,997Net Income 2018: $110,7692018Revenue 2019: $4,451,879Expenses 2019: $3,628,195Net Income 2019: $823,6842019Revenue 2020: $5,113,969Expenses 2020: $4,322,393Net Income 2020: $791,5762020Revenue 2021: $6,186,773Expenses 2021: $4,548,573Net Income 2021: $1,638,2002021Revenue 2022: $4,860,052Expenses 2022: $4,966,757Net Income 2022: -$106,7052022Revenue 2025: $4,440,362Expenses 2025: $3,929,029Net Income 2025: $511,3332025

Highlighted filing

2010

Revenue-
Expenses$1,732,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 10, 2011
Return Version
2009v1.4
Gross Receipts
$1,981,734
Mission and Program Overview

Mission

To create compassionate pathways for women's addiction recovery through an integrated continuum of services to achieve self-sufficiency.

Filing and Contact Details

Filer

EIN
31-1328492
Raw XML AppendixShowing 400 of 552 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/BOY0158595
IRS990/AccountsPayableAccruedExpenses/EOY078364
IRS990/AccountsReceivable/BOY0183300
IRS990/AccountsReceivable/EOY0100625
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE PAGE 2 OF 990, PART III, LINE 1 FOR ORGANIZATION'S MISSION.
IRS990/AddressPrincipalOfficerUS/AddressLine102203 FULTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/AllOtherContributions0311614
IRS990/AllOtherExpenses/Fundraising010544
IRS990/AllOtherExpenses/ManagementAndGeneral029678
IRS990/AllOtherExpenses/ProgramServices027396
IRS990/AllOtherExpenses/Total067618
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0420231
IRS990/CashNonInterestBearing/EOY0528599
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0214790
IRS990/CompCurrentOfficersDirectors/ProgramServices071588
IRS990/CompCurrentOfficersDirectors/Total0286378
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0317614
IRS990/ContributionsGrantsPriorYear0581265
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012523
IRS990/DepreciationDepletion/ProgramServices075566
IRS990/DepreciationDepletion/Total088089
IRS990/DescribedIn501C301
IRS990/Description0TO HELP LOCAL WOMEN BREAK THE CYCLE OF ADDICTION AND ABUSE SO THEY CAN BECOME SELF-SUFFICIENT AND PROVIDE A SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN AND FAMILIES. APPROXIMATELY 142 PEOPLE SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01208771
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral032452
IRS990/FeesForServicesAccounting/Total032452
IRS990/FeesForServicesLegal/ManagementAndGeneral03591
IRS990/FeesForServicesLegal/Total03591
IRS990/FeesForServicesOther/ManagementAndGeneral011955
IRS990/FeesForServicesOther/ProgramServices031095
IRS990/FeesForServicesOther/Total043050
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
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/NamePerson0CAROLEMONTROU M MILES
IRS990/Form990PartVIISectionA/NamePerson1Brian S Harvey
IRS990/Form990PartVIISectionA/NamePerson2Roger M Baldwin
IRS990/Form990PartVIISectionA/NamePerson3Beatrice Lampkin MD
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN FREEMON
IRS990/Form990PartVIISectionA/NamePerson5Hugh O'Donnell
IRS990/Form990PartVIISectionA/NamePerson6Cameron M Foster
IRS990/Form990PartVIISectionA/NamePerson7Stacy Sims
IRS990/Form990PartVIISectionA/NamePerson8Jeffrey M Hendricks
IRS990/Form990PartVIISectionA/NamePerson9MMaureen Heekin
IRS990/Form990PartVIISectionA/NamePerson10David J Krier
IRS990/Form990PartVIISectionA/NamePerson11Pat Merchant
IRS990/Form990PartVIISectionA/NamePerson12Heather Burr
IRS990/Form990PartVIISectionA/NamePerson13Ken Schon
IRS990/Form990PartVIISectionA/NamePerson14Rob Morand
IRS990/Form990PartVIISectionA/NamePerson15Coleen Korelitz
IRS990/Form990PartVIISectionA/NamePerson16RONALD SAUER
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson18TERRY SCHOENLING
IRS990/Form990PartVIISectionA/NamePerson19MARGO SPENCE
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/Officer8X
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/OtherCompensation171193
IRS990/Form990PartVIISectionA/OtherCompensation1810106
IRS990/Form990PartVIISectionA/OtherCompensation190
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/ReportableCompFromOrganization1660703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization171551
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1859740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1987079
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3trustee
IRS990/Form990PartVIISectionA/Title4TRUstee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6trustee
IRS990/Form990PartVIISectionA/Title7trustee
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10trustee
IRS990/Form990PartVIISectionA/Title11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14trustee
IRS990/Form990PartVIISectionA/Title15trustee
IRS990/Form990PartVIISectionA/Title16FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title17FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014838
IRS990/FundraisingEvents06000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents026686
IRS990/GrossReceipts01981734
IRS990/GrossRents/Real014353
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral012887
IRS990/Insurance/ProgramServices014536
IRS990/Insurance/Total027423
IRS990/Interest/ManagementAndGeneral03790
IRS990/Interest/ProgramServices041546
IRS990/Interest/Total045336
IRS990/InvestmentIncomeCurrentYear01347
IRS990/InvestmentIncome/ExclusionAmount01347
IRS990/InvestmentIncomePriorYear0-5161
IRS990/InvestmentIncome/TotalRevenueColumn01347
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0754475
IRS990/LandBuildingsEquipmentBasis02190235
IRS990/LandBuildingsEquipmentBasisNet/BOY01343903
IRS990/LandBuildingsEquipmentBasisNet/EOY01435760
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To help Greater Cincinnati low-income women break the cycle of addiction and abuse so they can become self-sufficient and provide a safe, nurturing environment for their children and families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0844152
IRS990/MortNotesPyblSecuredInvestProp/EOY0786566
IRS990/NameOfPrincipalOfficerPerson0MARGO SPENCE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0952677
IRS990/NetAssetsOrFundBalancesEOY01210203
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011848
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011848
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014353
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014353
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions084237
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01680
IRS990/Occupancy/ProgramServices06600
IRS990/Occupancy/Total08280
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037958
IRS990/OtherEmployeeBenefits/ProgramServices0111280
IRS990/OtherEmployeeBenefits/Total0149238
IRS990/OtherExpensePriorYear0719790
IRS990/OtherExpensesCurrentYear0690307
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OTHER PROGRAM EXPENSE
IRS990/OtherExpenses/Description4OFFICE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01492
IRS990/OtherExpenses/ManagementAndGeneral16918
IRS990/OtherExpenses/ManagementAndGeneral27174
IRS990/OtherExpenses/ManagementAndGeneral31270
IRS990/OtherExpenses/ManagementAndGeneral419063
IRS990/OtherExpenses/ProgramServices0179747
IRS990/OtherExpenses/ProgramServices155953
IRS990/OtherExpenses/ProgramServices243345
IRS990/OtherExpenses/ProgramServices337623
IRS990/OtherExpenses/ProgramServices46871
IRS990/OtherExpenses/Total0181239
IRS990/OtherExpenses/Total162871
IRS990/OtherExpenses/Total250519
IRS990/OtherExpenses/Total338893
IRS990/OtherExpenses/Total425934
IRS990/OtherRevenueCurrentYear0100568
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0WRITEOFF OF RESERVE FO
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount068098
IRS990/OtherRevenueMisc/ExclusionAmount16269
IRS990/OtherRevenueMisc/TotalRevenueColumn068098
IRS990/OtherRevenueMisc/TotalRevenueColumn16269
IRS990/OtherRevenuePriorYear0-14689
IRS990/OtherSalariesAndWages/ManagementAndGeneral083160
IRS990/OtherSalariesAndWages/ProgramServices0436177
IRS990/OtherSalariesAndWages/Total0519337
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021378
IRS990/PayrollTaxes/ProgramServices062638
IRS990/PayrollTaxes/Total084016
IRS990/PensionPlanContributions/ManagementAndGeneral0948
IRS990/PensionPlanContributions/ProgramServices02718
IRS990/PensionPlanContributions/Total03666
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07990
IRS990/PrepaidExpensesDeferredCharges/EOY010149
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01547367
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS AND
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/ExclusionAmount01533599
IRS990/ProgramServiceRevenue/ExclusionAmount113768
IRS990/ProgramServiceRevenuePriorYear01364473
IRS990/ProgramServiceRevenue/TotalRevenueColumn01533599
IRS990/ProgramServiceRevenue/TotalRevenueColumn113768
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014353
IRS990/Revenue01547367
IRS990/RevenuesLessExpensesCY0233954
IRS990/RevenuesLessExpensesPriorYear0208354
IRS990/SalariesEtcCurrentYear01042635
IRS990/SalariesEtcPriorYear0997744
IRS990ScheduleA/AmountsSubstContributorsTotal0384415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0317614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0605795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0351583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01606289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08875
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02973
IRS990ScheduleA/GrossInvestmentIncome170/Total053636
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07063387
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04151
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037712
IRS990ScheduleA/OtherIncome170/Total065345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83640
IRS990ScheduleA/PublicSupportTotal17001221874
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0317614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0605795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0351583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0250500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080797
IRS990ScheduleA/Total170/Total01606289
IRS990ScheduleA/TotalSupport01725270
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/Buildings/BookValue01150225
IRS990ScheduleD/Buildings/Depreciation0450437
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01600662
IRS990ScheduleD/DonatedServicesUseOfFacilities025832
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049404
IRS990ScheduleD/Equipment/BookValue013805
IRS990ScheduleD/Equipment/Depreciation0126918
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140723
IRS990ScheduleD/ExcessOrDeficitForYear0233954
IRS990ScheduleD/ExcessOrDeficitPerFS0257526
IRS990ScheduleD/ExpensesNotRptdF990040670
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01732942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII AND PART XIII LINES 2D - THIS AMOUNT RELATES TO DIRECT EXPENSES FROM SPECIAL EVENTS OFFSETTING FUNDRAISING INCOME ON THE TAX RETURN. PART XI LINE 8 - DONATED SERVICES CAPITALIZED INTO BUILDING COSTS
IRS990ScheduleD/Land/BookValue014901
IRS990ScheduleD/Land/OtherCostOrOtherBasis014901
IRS990ScheduleD/LeaseholdImprovements/BookValue062800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.49$5.77$4.44$3.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.27$5.31$4.86$4.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.43$5.65$6.19$4.55$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.88$3.99$5.11$4.32$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.88$3.23$4.45$3.63$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.75$2.88$3.65$3.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.81$2.82$3.20$3.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.88$3.03$3.75$3.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.38$2.64$3.39$3.00$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.84$1.95$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.88$1.77$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.86$1.21$1.73