Civic Intelligence

Treatment Works Inc

990 • Fiscal year 2012 • EIN 32-0075744

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

7835 Harvard Ave44105-3938
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,066

Up $4,108 (+29%) from 2011

Net Assets

Up

$14,010

Up $1,345 (+11%) from 2011

Liabilities

Up

$4,056

Up $2,763 (+214%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$197,625

Up $61,500 (+45%) 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.

$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $11,162Net Assets 2010: -$11,1622010Assets 2011: $13,958Liabilities 2011: $1,293Net Assets 2011: $12,6652011Assets 2012: $18,066Liabilities 2012: $4,056Net Assets 2012: $14,0102012Assets 2013: $6,024Liabilities 2013: $2,163Net Assets 2013: $3,8612013Assets 2014: $49,530Liabilities 2014: -$491Net Assets 2014: $50,0212014Assets 2015: $13,902Liabilities 2015: $0Net Assets 2015: $13,9022015Assets 2016: $17,159Liabilities 2016: $0Net Assets 2016: $17,1592016Assets 2017: $15,571Liabilities 2017: $0Net Assets 2017: $15,5712017Assets 2018: $20,147Liabilities 2018: $0Net Assets 2018: $20,1472018Assets 2021: $121,089Liabilities 2021: $0Net Assets 2021: $121,0892021Assets 2023: $32,558Liabilities 2023: $0Net Assets 2023: $32,5582023Assets 2024: $68,155Liabilities 2024: $0Net Assets 2024: $68,1552024Assets 2025: $94,465Liabilities 2025: $0Net Assets 2025: $94,4652025

Highlighted filing

2012

Assets$18,066
Liabilities$4,056
Net Assets$14,010

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,529Expenses 2010: $43,691Net Income 2010: -$11,1622010Expenses 2011: $136,1252011Expenses 2012: $197,6252012Revenue 2013: $255,246Expenses 2013: $265,395Net Income 2013: -$10,1492013Revenue 2014: $251,757Expenses 2014: $205,597Net Income 2014: $46,1602014Revenue 2015: $163,680Expenses 2015: $199,799Net Income 2015: -$36,1192015Revenue 2016: $177,410Expenses 2016: $174,153Net Income 2016: $3,2572016Revenue 2017: $207,803Expenses 2017: $209,391Net Income 2017: -$1,5882017Revenue 2018: $184,892Expenses 2018: $180,316Net Income 2018: $4,5762018Revenue 2021: $109,133Expenses 2021: $130,070Net Income 2021: -$20,9372021Revenue 2023: $118,017Expenses 2023: $149,336Net Income 2023: -$31,3192023Revenue 2024: $211,732Expenses 2024: $176,135Net Income 2024: $35,5972024Revenue 2025: $197,648Expenses 2025: $171,338Net Income 2025: $26,3102025

Highlighted filing

2012

Revenue-
Expenses$197,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$198,970
Mission and Program Overview

Mission

To provide a high quality sober living environment where individuals can effectively learn processes necessary to lead productive lives by directly addressing many of the daily chalenges encountered in the participants early sobriety periods.

Filing and Contact Details

Filer

EIN
32-0075744
Raw XML AppendixShowing 400 of 433 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/BOY0-90
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY0-2565
IRS990/AccountsReceivable/EOY0-3644
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A PERSONALIZED UNIQUE PROGRAM TO CONNECT WITH EACH MAN'S SPECIFIC RECOVERY NEEDS AND STRENGTHEN POSITIVE RESPONSES TO THERAPY.
IRS990/AddressPrincipalOfficerUS/AddressLine107835 HARVARD AVE
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0441053938
IRS990/Advertising/ProgramServices0402
IRS990/Advertising/Total0402
IRS990/AllOtherContributions050007
IRS990/AllOtherExpenses/ProgramServices03805
IRS990/AllOtherExpenses/Total03805
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY016523
IRS990/CashNonInterestBearing/EOY019353
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016030
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear066037
IRS990/ContributionsGrantsPriorYear066979
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03143
IRS990/DepreciationDepletion/Total03143
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A PERSONALIZED UNIQUE PROGRAM TO CONNECT WITH EACH MAN'S SPECIFIC RECOVERY NEEDS AND STRENGTHEN POSITIVE RESPONSES TO THERAPY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0194482
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0108
IRS990/FeesForServicesAccounting/Total0108
IRS990/FeesForServicesOther/ProgramServices05000
IRS990/FeesForServicesOther/Total05000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN J SMITH
IRS990/Form990PartVIISectionA/NamePerson1VICTORIA MUHALL
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY FINNERTY
IRS990/Form990PartVIISectionA/NamePerson3DAVID HAMMOND
IRS990/Form990PartVIISectionA/NamePerson4ROBERT KWACZEK
IRS990/Form990PartVIISectionA/NamePerson5SHANNON GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson6EDWARD BARRETT
IRS990/Form990PartVIISectionA/NamePerson7JUDI SPARANO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/ReportableCompFromOrganization015400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization726000
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/Title0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PROGRAM DIRECTOR
IRS990/Form990PartVIISectionA/Title3OFFICE MANAGER/RESIDENT DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7FORMER OFFICE MANAGER/PROGRAM DIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents016030
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0198970
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0756
IRS990/InformationTechnology/Total0756
IRS990/Insurance/ProgramServices07052
IRS990/Insurance/Total07052
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03143
IRS990/LandBuildingsEquipmentBasis05500
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY02357
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A HIGH-QUALITY SOBER LIVING ENVIRONMENT WHERE INDIVIDUALS CAN EFFECTIVELY LEARN PROCESSES NECESSARY TO LEAD PRODUCTIVE LIVES BY DIRECTLY ADDRESSING MANY OF THE CHALLENGES ENCOUNTERED IN EARLY SOBRIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN J SMITH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY012665
IRS990/NetAssetsOrFundBalancesEOY014010
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices066005
IRS990/Occupancy/Total066005
IRS990/OfficeExpenses/ProgramServices02996
IRS990/OfficeExpenses/Total02996
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear097108
IRS990/OtherExpensesCurrentYear0132677
IRS990/OtherExpenses/Description0VEHICLE FEES, FUEL AND
IRS990/OtherExpenses/Description1RESIDENT SUPPLIES AND C
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3BUILDING COSTS AND MAIN
IRS990/OtherExpenses/ProgramServices013372
IRS990/OtherExpenses/ProgramServices113026
IRS990/OtherExpenses/ProgramServices211286
IRS990/OtherExpenses/ProgramServices35726
IRS990/OtherExpenses/Total013372
IRS990/OtherExpenses/Total113026
IRS990/OtherExpenses/Total211286
IRS990/OtherExpenses/Total35726
IRS990/OtherLiabilities/BOY01383
IRS990/OtherLiabilities/EOY04056
IRS990/OtherRevenueCurrentYear03292
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING MACHINES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03283
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19
IRS990/OtherRevenueMisc/TotalRevenueColumn03283
IRS990/OtherRevenueMisc/TotalRevenueColumn19
IRS990/OtherRevenuePriorYear05491
IRS990/OtherSalariesAndWages/ProgramServices059862
IRS990/OtherSalariesAndWages/Total059862
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05086
IRS990/PayrollTaxes/Total05086
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0129639
IRS990/ProgramServiceRevenue/Description0RESIDENT RENT
IRS990/ProgramServiceRevenue/Description1PHASE 1 PAYMENT
IRS990/ProgramServiceRevenuePriorYear083809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome154486
IRS990/ProgramServiceRevenue/TotalRevenueColumn075153
IRS990/ProgramServiceRevenue/TotalRevenueColumn154486
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01345
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY012665
IRS990/RetainedEarningsEndowmentEtc/EOY014010
IRS990/Revenue0132931
IRS990/RevenuesLessExpensesCY01345
IRS990/RevenuesLessExpensesPriorYear020154
IRS990/SalariesEtcCurrentYear064948
IRS990/SalariesEtcPriorYear039017
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054182
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090165545
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066037
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032529
IRS990ScheduleA/Total509/Total0165545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032529
IRS990ScheduleA/TotalSupportTotal/Total0165545
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/OtherLandBuildings/BookValue02357
IRS990ScheduleD/OtherLandBuildings/Depreciation03143
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05500
IRS990ScheduleD/OtherLiabilities/Amount04056
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts04056
IRS990ScheduleD/TotalOfBookValueLandBuildings02357
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012575
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203455
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016030
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016030
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER MISC EVENTS
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg026000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JUDI SPARANO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER OFFICE MANAGER/PROGRAM DIR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg026000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEES EXIST
IRS990ScheduleO/GeneralExplanation/Explanation1FURNISHED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107835 HARVARD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0441053938
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID HAMMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber02168625014
IRS990/TotalAssets/BOY013958
IRS990/TotalAssetsBOY013958
IRS990/TotalAssets/EOY018066
IRS990/TotalAssetsEOY018066
IRS990/TotalCompGT150K00
IRS990/TotalContributions066037
IRS990/TotalExpensesCurrentYear0197625
IRS990/TotalExpensesPriorYear0136125
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03143
IRS990/TotalFunctionalExpenses/ProgramServices0194482
IRS990/TotalFunctionalExpenses/Total0197625
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02
IRS990/TotalLiabilities/BOY01293
IRS990/TotalLiabilitiesBOY01293
IRS990/TotalLiabilities/EOY04056
IRS990/TotalLiabilitiesEOY04056
IRS990/TotalLiabNetAssetsFundBalances/BOY013958
IRS990/TotalLiabNetAssetsFundBalances/EOY018066
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY012665
IRS990/TotalNetAssetsFundBalances/EOY014010
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03292
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0194482
IRS990/TotalProgramServiceRevenue0129639
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041400
IRS990/TotalRevenueCurrentYear0198970
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0156279
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132931
IRS990/TotalRevenue/TotalRevenueColumn0198970
IRS990/TotalRevenue/UnrelatedBusinessRevenue02
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.98$1.71$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.12$1.76$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.18$1.49$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.85$1.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.08$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.77$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.64$2.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.52$2.06$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.55$2.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$0.33$0.44$0.11