Civic Intelligence

Tobys House

990 • Fiscal year 2010 • EIN 33-0871193

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 27, 2011

Organization Profile

415 N SYCAMORE ST No 21092701

Siviq Scores

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

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets51st percentile

Assets

$525,485

No earlier filing loaded for comparison.

Net Assets

$487,648

No earlier filing loaded for comparison.

Liabilities

$37,837

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$679,410

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$525,485

Liabilities$37,837

Net Assets$487,648

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$679,410

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2009 to Sep 30, 2010
Signed: Jul 27, 2011
Return Version: 2009v1.7
Gross Receipts: $741,456

Filing and Contact Details

Filer

EIN: 33-0871193

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	28387
IRS990/AccountsPayableAccruedExpenses/EOY	0	30794
IRS990/AccountsReceivable/BOY	0	3791
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	415 N SYCAMORE ST 210
IRS990/AddressPrincipalOfficerUS/City	0	SANTA ANA
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	92701
IRS990/Advertising/Fundraising	0	657
IRS990/Advertising/ManagementAndGeneral	0	10398
IRS990/Advertising/ProgramServices	0	6287
IRS990/Advertising/Total	0	17342
IRS990/AllOtherContributions	0	203202
IRS990/AllOtherExpenses/Fundraising	0	3732
IRS990/AllOtherExpenses/ManagementAndGeneral	0	12578
IRS990/AllOtherExpenses/ProgramServices	0	21304
IRS990/AllOtherExpenses/Total	0	37614
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BalanceSheetAmountsReported	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	175809
IRS990/CashNonInterestBearing/EOY	0	181218
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConferencesMeetings/ManagementAndGeneral	0	90
IRS990/ConferencesMeetings/ProgramServices	0	2060
IRS990/ConferencesMeetings/Total	0	2150
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	609103
IRS990/ContributionsGrantsPriorYear	0	653243
IRS990/CostOfGoodsSold	0	15190
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/EOY	0	1322
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	39
IRS990/DepreciationDepletion/ProgramServices	0	13552
IRS990/DepreciationDepletion/Total	0	13591
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	487237
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	29465
IRS990/FeesForServicesAccounting/ProgramServices	0	28000
IRS990/FeesForServicesAccounting/Total	0	57465
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	3270
IRS990/FeesForServicesLegal/ProgramServices	0	1690
IRS990/FeesForServicesLegal/Total	0	4960
IRS990/FeesForServicesOther/ManagementAndGeneral	0	3996
IRS990/FeesForServicesOther/ProgramServices	0	22031
IRS990/FeesForServicesOther/Total	0	26027
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	20.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	ARTHUR BIRTCHER
IRS990/Form990PartVIISectionA/NamePerson	1	JUSTIN ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson	2	MARK FOSTER
IRS990/Form990PartVIISectionA/NamePerson	3	PATRICIA EDWARDS
IRS990/Form990PartVIISectionA/NamePerson	4	OONAGH LINZMEIER
IRS990/Form990PartVIISectionA/NamePerson	5	LYNNE JILOT
IRS990/Form990PartVIISectionA/NamePerson	6	CHARLES SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson	7	BRAD MCCROSKEY
IRS990/Form990PartVIISectionA/NamePerson	8	STEVE GRECO
IRS990/Form990PartVIISectionA/NamePerson	9	BOB THIERGARTNER
IRS990/Form990PartVIISectionA/NamePerson	10	BERNI NEAL
IRS990/Form990PartVIISectionA/NamePerson	11	TIM RISTOFF
IRS990/Form990PartVIISectionA/NamePerson	12	KATHLEEN EATON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	81842
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	86087
IRS990/Form990PartVIISectionA/Title	0	Chairman
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	TREASURER
IRS990/Form990PartVIISectionA/Title	7	VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Director
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	CEO
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	1
IRS990/FundraisingDirectExpenses	0	14939
IRS990/GainOrLoss/Other	0	-3005
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	405901
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossIncomeFundraisingEvents	0	59565
IRS990/GrossReceipts	0	741456
IRS990/GrossSalesOfInventory	0	59309
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/Insurance/ProgramServices	0	9943
IRS990/Insurance/Total	0	9943
IRS990/InventoriesForSaleOrUse/BOY	0	15190
IRS990/InvestmentIncomeCurrentYear	0	-3000
IRS990/InvestmentIncomePriorYear	0	33
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	5
IRS990/InvestmentIncome/TotalRevenueColumn	0	5
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	115846
IRS990/LandBuildingsEquipmentBasis	0	394827
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	270959
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	278981
IRS990/LessCostOthBasisSalesExpenses/Other	0	3005
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO PROVIDE HOUSING AND EDUCATION FOR PREGNANT WOMEN DURING THEIR PREGNANCY AND FOR A PERIOD OF TIME FOLLOWING THEIR PREGNANCY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	KATHLEEN EATON
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	458736
IRS990/NetAssetsOrFundBalancesEOY	0	487648
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-3005
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-3005
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	44626
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	44626
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome	0	44119
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	44119
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	10
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	21568
IRS990/Occupancy/ProgramServices	0	71617
IRS990/Occupancy/Total	0	93185
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	6891
IRS990/OtherAssetsTotal/EOY	0	5783
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	22112
IRS990/OtherEmployeeBenefits/ProgramServices	0	12788
IRS990/OtherEmployeeBenefits/Total	0	34900
IRS990/OtherExpensePriorYear	0	361233
IRS990/OtherExpensesCurrentYear	0	328830
IRS990/OtherExpenses/Description	0	Client expenses
IRS990/OtherExpenses/Description	1	TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description	2	CONTRIBUTIONS TO NON-PR
IRS990/OtherExpenses/Description	3	transportation expenses
IRS990/OtherExpenses/Description	4	UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral	0	4488
IRS990/OtherExpenses/ManagementAndGeneral	1	8990
IRS990/OtherExpenses/ManagementAndGeneral	2	3642
IRS990/OtherExpenses/ProgramServices	0	19434
IRS990/OtherExpenses/ProgramServices	1	7825
IRS990/OtherExpenses/ProgramServices	2	3168
IRS990/OtherExpenses/ProgramServices	3	7973
IRS990/OtherExpenses/ProgramServices	4	10784
IRS990/OtherExpenses/Total	0	19434
IRS990/OtherExpenses/Total	1	12313
IRS990/OtherExpenses/Total	2	12158
IRS990/OtherExpenses/Total	3	11615
IRS990/OtherExpenses/Total	4	10784
IRS990/OtherLiabilities/BOY	0	6728
IRS990/OtherLiabilities/EOY	0	5721
IRS990/OtherRevenueCurrentYear	0	98595
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/BusinessCode	2	900099
IRS990/OtherRevenueMisc/Description	0	OTHER FUNDRAISING ACTI
IRS990/OtherRevenueMisc/Description	1	AUXILIARY MEMBERSHIP
IRS990/OtherRevenueMisc/Description	2	REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	8005
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	1725
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	2	120
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	8005
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	1725
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	120
IRS990/OtherRevenuePriorYear	0	67533
IRS990/OtherSalariesAndWages/Fundraising	0	36026
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	24213
IRS990/OtherSalariesAndWages/ProgramServices	0	229339
IRS990/OtherSalariesAndWages/Total	0	289578
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/Fundraising	0	5095
IRS990/PayrollTaxes/ManagementAndGeneral	0	1734
IRS990/PayrollTaxes/ProgramServices	0	19273
IRS990/PayrollTaxes/Total	0	26102
IRS990/PledgesAndGrantsReceivable/EOY	0	40461
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	21211
IRS990/PrepaidExpensesDeferredCharges/EOY	0	19042
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenueCY	0	3624
IRS990/ProgramServiceRevenue/Description	0	Resident fees
IRS990/ProgramServiceRevenuePriorYear	0	14609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	3624
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	3624
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	1
IRS990/QuidProQuoDisclosure	0	1
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/Revenue	0	54593
IRS990/RevenuesLessExpensesCY	0	28912
IRS990/RevenuesLessExpensesPriorYear	0	-2004
IRS990/SalariesEtcCurrentYear	0	350580
IRS990/SalariesEtcPriorYear	0	376189
IRS990ScheduleA/AmountsSubstContributorsTotal	0	235895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	609103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	653246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	345023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	578010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	533949
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2719331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	257
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91280
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	2483436
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	609103
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	653246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	345023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	578010
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	533949
IRS990ScheduleA/Total170/Total	0	2719331
IRS990ScheduleA/TotalSupport	0	2720602
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	232342
IRS990ScheduleD/Buildings/Depreciation	0	77333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	309675
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	0
IRS990ScheduleD/Equipment/BookValue	0	17110
IRS990ScheduleD/Equipment/Depreciation	0	20802
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	37912
IRS990ScheduleD/ExcessOrDeficitForYear	0	28912
IRS990ScheduleD/ExcessOrDeficitPerFS	0	28912
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	-9560
IRS990ScheduleD/ExpensesSubtotal	0	688970
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Reconciliation amounts for line 4b of parts XII and XIII line 4b - LOSS ON DISPOSED ASSET in the amount of $3,005 line 4b - LESS SPRING EVENT EXPENSES in the amounT of 6,555 Total line 4b reconciliation amounts = 9,560
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	29529
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	17711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	47240
IRS990ScheduleD/OtherExpensesNotIncluded	0	-9560
IRS990ScheduleD/OtherLiabilities/Amount	0	370
IRS990ScheduleD/OtherLiabilities/Amount	1	5351
IRS990ScheduleD/OtherLiabilities/Description	0	other payable
IRS990ScheduleD/OtherLiabilities/Description	1	PAYABLE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-9560
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-9560
IRS990ScheduleD/RevenueSubtotal	0	717882
IRS990ScheduleD/TotalAdjustments	0	0
IRS990ScheduleD/TotalExpenses	0	679410
IRS990ScheduleD/TotalExpensesPerForm990	0	679410
IRS990ScheduleD/TotalOfAmounts	0	5721
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	278981
IRS990ScheduleD/TotalRevenue	0	708322
IRS990ScheduleD/TotalRevenuePerForm990	0	708322
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	688970
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	717882
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14939
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	59565
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	59565
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	59565
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	59565
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	44626
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	14939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14939
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	0
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	0
IRS990ScheduleJ/EquityBasedCompArrangement	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	81842
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	86087
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1	0	KATHLEEN EATON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg	0	81842
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	86087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $525,485
Liabilities: $37,837
Net assets: $487,648
Revenue: -
Expenses: $679,410
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$0.35	$2.64		$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.98	$0.36	$3.62		$6.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.25	$0.38	$4.88		$6.79