Civic Intelligence

Sanctuary Community Action

990 • Fiscal year 2012 • EIN 31-1400965

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 505 304 S Market Street43014
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$619,147

Down $11,712 (-1.9%) from 2011

Net Assets

Down

$615,775

Down $11,766 (-1.9%) from 2011

Liabilities

Up

$3,372

Up $54 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,093

Up $28,689 (+15%) 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.

$800K$600K$400K$200K$0Assets 2011: $630,859Liabilities 2011: $3,318Net Assets 2011: $627,5412011Assets 2012: $619,147Liabilities 2012: $3,372Net Assets 2012: $615,7752012Assets 2013: $570,012Liabilities 2013: $3,818Net Assets 2013: $566,1942013Assets 2014: $560,426Liabilities 2014: $3,988Net Assets 2014: $556,4382014Assets 2015: $556,128Liabilities 2015: $4,078Net Assets 2015: $552,0502015Assets 2016: $566,860Liabilities 2016: $1,619Net Assets 2016: $565,2412016Assets 2017: $566,521Liabilities 2017: $1,726Net Assets 2017: $564,7952017Assets 2018: $587,802Liabilities 2018: $1,534Net Assets 2018: $586,2682018Assets 2019: $629,650Liabilities 2019: $1,428Net Assets 2019: $628,2222019Assets 2020: $622,230Liabilities 2020: $1,388Net Assets 2020: $620,8422020Assets 2021: $619,760Liabilities 2021: $2,573Net Assets 2021: $617,1872021Assets 2022: $597,570Liabilities 2022: $2,573Net Assets 2022: $594,9972022Assets 2023: $650,392Liabilities 2023: $3,095Net Assets 2023: $647,2972023Assets 2024: $678,473Liabilities 2024: $5,376Net Assets 2024: $673,0972024

Highlighted filing

2012

Assets$619,147
Liabilities$3,372
Net Assets$615,775

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $189,4042011Expenses 2012: $218,0932012Revenue 2013: $165,417Expenses 2013: $214,998Net Income 2013: -$49,5812013Revenue 2014: $204,137Expenses 2014: $214,057Net Income 2014: -$9,9202014Revenue 2015: $208,308Expenses 2015: $212,792Net Income 2015: -$4,4842015Revenue 2016: $225,134Expenses 2016: $213,344Net Income 2016: $11,7902016Revenue 2017: $220,170Expenses 2017: $219,865Net Income 2017: $3052017Revenue 2018: $244,153Expenses 2018: $221,766Net Income 2018: $22,3872018Revenue 2019: $233,054Expenses 2019: $196,937Net Income 2019: $36,1172019Revenue 2020: $197,728Expenses 2020: $205,234Net Income 2020: -$7,5062020Revenue 2021: $205,046Expenses 2021: $195,978Net Income 2021: $9,0682021Revenue 2022: $237,010Expenses 2022: $206,582Net Income 2022: $30,4282022Revenue 2023: $197,864Expenses 2023: $183,642Net Income 2023: $14,2222023Revenue 2024: $333,467Expenses 2024: $307,667Net Income 2024: $25,8002024

Highlighted filing

2012

Revenue-
Expenses$218,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$214,238
Mission and Program Overview

Mission

To make helath, education and multiple social services available by coordinating various agencies and providing space and time to render services to residents primarily in, but not limited to eastern knox county.

Major Activities

Activity 2
Provide a rent free site for agencies: emergency assistance, children's nutrition and immunization program, prenatal nutrition, and adult literacy education. Individual agencies served approximately 2800 to 3000 individuals during year.
Activity 3
Coordinate additional and varied health care providers for their services to area residents including: Mobile Mammogram Unit and Women's Health Screenings; Family Health clinic staffed by nurse practitioner; Lifeline Screening for arterial blockage and aneurysm. The various providers served 400 individuals during the year.
Filing and Contact Details

Filer

EIN
31-1400965
Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY03318
IRS990/AccountsPayableAccruedExpenses/EOY03372
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide a rent free site for agencies: emergency assistance, children's nutrition and immunization program, prenatal nutrition, and adult literacy education. Individual agencies served approximately 2800 to 3000 individuals during year.
IRS990/Activity2/Expense032980
IRS990/Activity3/Description0Coordinate additional and varied health care providers for their services to area residents including: Mobile Mammogram Unit and Women's Health Screenings; Family Health clinic staffed by nurse practitioner; Lifeline Screening for arterial blockage and aneurysm. The various providers served 400 individuals during the year.
IRS990/Activity3/Expense031980
IRS990/ActivityOrMissionDescription0To make health, education and multiple social services available by coordinating various agencies and providing space and time to render services to residents primarily in, but not limited to Eastern Knox County.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033853
IRS990/AllOtherExpenses/ProgramServices01869
IRS990/AllOtherExpenses/Total01869
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147566
IRS990/CashNonInterestBearing/EOY0129313
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04777
IRS990/CompCurrentOfficersDirectors/ProgramServices013289
IRS990/CompCurrentOfficersDirectors/Total018066
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0205128
IRS990/ContributionsGrantsPriorYear0433949
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05653
IRS990/DepreciationDepletion/ProgramServices05653
IRS990/DepreciationDepletion/Total011306
IRS990/DescribedIn501C30true
IRS990/Description0Coordinate home-delivered for individuals 60 years of age and older. Assistance with homemaking needs and lawn mowing services for individuals 60 years and older. These two programs are in partnership with local businesses providing these specific services. Funds for above mentioned services/programs are financially supported by funding from the county-wide senior levy. These funds are restricted to senior services.The above mentioned programs served approximately 260 individuals
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0120494
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0335
IRS990/FeesForServicesAccounting/ManagementAndGeneral01200
IRS990/FeesForServicesAccounting/Total01200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Corrine Lund
IRS990/Form990PartVIISectionA/NamePerson1Dorothy Thompson
IRS990/Form990PartVIISectionA/NamePerson2Barbara Mickley
IRS990/Form990PartVIISectionA/NamePerson3Roberta Rawson
IRS990/Form990PartVIISectionA/NamePerson4Roberta Thomas
IRS990/Form990PartVIISectionA/NamePerson5F Richard Snoke
IRS990/Form990PartVIISectionA/NamePerson6Mary Ellen Durbin
IRS990/Form990PartVIISectionA/NamePerson7Ruth Collier
IRS990/Form990PartVIISectionA/NamePerson8Arthur Lund
IRS990/Form990PartVIISectionA/NamePerson9Laurene Vess
IRS990/Form990PartVIISectionA/NamePerson10Anita Hollis
IRS990/Form990PartVIISectionA/NamePerson11Dennis Rawson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218066
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/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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0170660
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01800
IRS990/GrossReceipts0214238
IRS990/GrossRents/Real07050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07047
IRS990/Insurance/Total07047
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0260
IRS990/InvestmentIncome/ExclusionAmount0260
IRS990/InvestmentIncomePriorYear0-69448
IRS990/InvestmentIncome/TotalRevenueColumn0260
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03123
IRS990/InvestmentsPubTradedSecurities/EOY03020
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec018646
IRS990/LandBuildingsEquipmentBasis0464067
IRS990/LandBuildingsEquipmentBasisNet/BOY0438907
IRS990/LandBuildingsEquipmentBasisNet/EOY0445421
IRS990/LessRentalExpenses/Real07911
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0280
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve the quality of life of the people in the Eastern Knox County area by providing and coordinating health, education, and social services.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0627541
IRS990/NetAssetsOrFundBalancesEOY0615775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01800
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-861
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-861
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05451
IRS990/Occupancy/ProgramServices05454
IRS990/Occupancy/Total010905
IRS990/OfficeExpenses/ManagementAndGeneral04712
IRS990/OfficeExpenses/Total04712
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0134311
IRS990/OtherExpensesCurrentYear0160957
IRS990/OtherExpenses/Description0Other program/admin costs
IRS990/OtherExpenses/Description1Home Maker Program
IRS990/OtherExpenses/Description2Lawn Maint. Program
IRS990/OtherExpenses/Description3Hot Meals Program
IRS990/OtherExpenses/ManagementAndGeneral03424
IRS990/OtherExpenses/ProgramServices031260
IRS990/OtherExpenses/ProgramServices134852
IRS990/OtherExpenses/ProgramServices254382
IRS990/OtherExpenses/Total03424
IRS990/OtherExpenses/Total131260
IRS990/OtherExpenses/Total234852
IRS990/OtherExpenses/Total354382
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0939
IRS990/OtherRevenuePriorYear06711
IRS990/OtherSalariesAndWages/ProgramServices034914
IRS990/OtherSalariesAndWages/Total034914
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0375
IRS990/PayrollTaxes/ProgramServices03781
IRS990/PayrollTaxes/Total04156
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11766
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-861
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11766
IRS990/RevenuesLessExpensesPriorYear0181808
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear057136
IRS990/SalariesEtcPriorYear055093
IRS990/SavingsAndTempCashInvestments/BOY041263
IRS990/SavingsAndTempCashInvestments/EOY041393
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0333949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0202040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0755896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/GrossInvestmentIncome170/Total03611
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17001312041
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0170660
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0111750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0136000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0137735
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0556145
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0205128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0445699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0338040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0229599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093575
IRS990ScheduleA/Total170/Total01312041
IRS990ScheduleA/TotalSupport01315652
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Buildings/BookValue0431948
IRS990ScheduleD/Buildings/Depreciation017794
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0449742
IRS990ScheduleD/Equipment/BookValue073
IRS990ScheduleD/Equipment/Depreciation0852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0925
IRS990ScheduleD/Land/BookValue013400
IRS990ScheduleD/Land/OtherCostOrOtherBasis013400
IRS990ScheduleD/TotalOfBookValueLandBuildings0445421
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Review by board of services provided and projected budget allowance.
IRS990ScheduleO/GeneralExplanation/Explanation2Review by board of services provided and projected budget allowance.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual submission stating potential conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation4Copy of form 990 is presented to Board prior to filing for review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10304 S MARKET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043014
IRS990/TheBooksAreInCareOf/NamePerson0Laurene Vess

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.$6.78$0.05$6.73$3.33$3.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.03$6.47$1.98$1.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$2.37$2.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$2.05$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.98$2.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.28$2.33$1.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$2.44$2.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$2.20$2.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$2.25$2.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.08$2.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$2.04$2.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.04$5.66$1.65$2.15$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.03$6.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.03$6.28$1.89