Civic Intelligence

Solutions for Change Inc.

990 • Fiscal year 2011 • EIN 33-0902617

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.SOLUTIONSFORCHANGE.ORG

View Organization Page

722 W California Avenue92083
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,330,018

Up $3,005,358 (+69%) from 2010

Net Assets

Up

$1,236,208

Up $289,697 (+31%) from 2010

Liabilities

Up

$6,093,810

Up $2,715,661 (+80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,843,381

Up $417,654 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$10M$0-$10MAssets 2010: $4,324,660Liabilities 2010: $3,378,149Net Assets 2010: $946,5112010Assets 2011: $7,330,018Liabilities 2011: $6,093,810Net Assets 2011: $1,236,2082011Assets 2012: $9,406,079Liabilities 2012: $8,464,290Net Assets 2012: $941,7892012Assets 2014: $15,514,456Liabilities 2014: $14,573,605Net Assets 2014: $940,8512014Assets 2015: $15,863,690Liabilities 2015: $16,286,958Net Assets 2015: -$423,2682015Assets 2016: $13,237,269Liabilities 2016: $14,215,835Net Assets 2016: -$978,5662016Assets 2017: $13,850,413Liabilities 2017: $13,242,016Net Assets 2017: $608,3972017Assets 2018: $14,206,930Liabilities 2018: $13,352,248Net Assets 2018: $854,6822018Assets 2020: $13,355,941Liabilities 2020: $12,976,764Net Assets 2020: $379,1772020Assets 2021: $11,073,886Liabilities 2021: $13,546,328Net Assets 2021: -$2,472,4422021Assets 2022: $11,521,449Liabilities 2022: $13,983,136Net Assets 2022: -$2,461,6872022Assets 2024: $8,188,113Liabilities 2024: $13,921,043Net Assets 2024: -$5,732,9302024

Highlighted filing

2011

Assets$7,330,018
Liabilities$6,093,810
Net Assets$1,236,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,425,7272010Expenses 2011: $1,843,3812011Expenses 2012: $3,151,6932012Revenue 2014: $3,395,990Expenses 2014: $3,665,913Net Income 2014: -$269,9232014Revenue 2015: $2,661,106Expenses 2015: $4,155,139Net Income 2015: -$1,494,0332015Revenue 2016: $3,121,224Expenses 2016: $3,409,545Net Income 2016: -$288,3212016Revenue 2017: $5,407,457Expenses 2017: $3,329,200Net Income 2017: $2,078,2572017Revenue 2018: $4,354,206Expenses 2018: $3,587,546Net Income 2018: $766,6602018Revenue 2020: $3,571,397Expenses 2020: $4,359,427Net Income 2020: -$788,0302020Revenue 2021: $4,496,637Expenses 2021: $4,687,362Net Income 2021: -$190,7252021Revenue 2022: $5,226,202Expenses 2022: $4,993,199Net Income 2022: $233,0032022Revenue 2024: $3,864,532Expenses 2024: $4,155,381Net Income 2024: -$290,8492024

Highlighted filing

2011

Revenue-
Expenses$1,843,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,324,202
Mission and Program Overview

Mission

To solve family homelessness, one family, one community at a time.

Filing and Contact Details

Filer

EIN
33-0902617
Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062982
IRS990/AccountsPayableAccruedExpenses/EOY057239
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The vision is to solve family homelessness, one family, one community at a time.
IRS990/Advertising/ProgramServices013537
IRS990/Advertising/Total013537
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0263252
IRS990/AllOtherExpenses/Fundraising0454
IRS990/AllOtherExpenses/ManagementAndGeneral026156
IRS990/AllOtherExpenses/ProgramServices025111
IRS990/AllOtherExpenses/Total051721
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123723
IRS990/CashNonInterestBearing/EOY0425098
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01096349
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising059234
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039490
IRS990/CompCurrentOfficersDirectors/ProgramServices078848
IRS990/CompCurrentOfficersDirectors/Total0177572
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral017568
IRS990/ConferencesMeetings/ProgramServices011712
IRS990/ConferencesMeetings/Total029280
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01359601
IRS990/ContributionsGrantsPriorYear01592864
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0104503
IRS990/DepreciationDepletion/Total0104503
IRS990/DescribedIn501C30true
IRS990/Description0The Solutions UniversityThe organization has three separate but integrally connected programs (Solutions Intake and Access Center, Solutions Family Center and New Solutions) which provide a new and innovative model in dealing with an old and complicated social problem: homelessness. The model, called the Solutions University, uses an integrated and holistic approach that provides both the family in crisis and a community seeking answers, with access to permanent solutions. The Solutions University provides a continuum of affordable housing, intense educational and skill building practicum and life skill coaching strategies all within one plan. The combination of integrated solutions (family health, decent affordable housing and jobs) delivered within a 1000 day strategic partnership solves family homelessness, one family, and one community at a time.Families live for about 500 days on campus at the Solutions Family Center in apartment style housing (not shelters) and obtain the skills, knowledge and resources needed to address the causative factors. These causative factors, such as poverty, health disabilities, domestic violence and addictive disorders are identified head on, assessed fully and addressed within an integrated strategic partnership plan.Families then transition into the off campus New Solutions part of the university for an additional 500 days. They live in their own apartment and continue to receive ongoing support, encouragement and accountability. Throughout the 1000 days in the Solutions University the adults work, pay rent, save money and attend a host of educational, employment, skill building and health improvement activities. The key to success is a meaningful and purpose driven partnership that involves the family and all sectors of the community (church, civic, business, government, education and individuals) around solving the root causes that led the family to become homeless. In its first eleven years of providing solutions, 558 families are now re-housed and re-staked back into the community as employed, productive and healthy members of the San Diego community.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01492225
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012500
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral015948
IRS990/FeesForServicesLegal/Total015948
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices077719
IRS990/FeesForServicesOther/Total077719
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WALTER WOLMART
IRS990/Form990PartVIISectionA/NamePerson1WALTER KUCHINSKY
IRS990/Form990PartVIISectionA/NamePerson2CHRIS SMITH
IRS990/Form990PartVIISectionA/NamePerson3DANNY ASHCRAFT
IRS990/Form990PartVIISectionA/NamePerson4SANDRA SHUDA
IRS990/Form990PartVIISectionA/NamePerson5CHRIS MEGISON
IRS990/Form990PartVIISectionA/NamePerson6TAMERA MEGISON
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA FENIMORE
IRS990/Form990PartVIISectionA/NamePerson8JERRY WATSON
IRS990/Form990PartVIISectionA/NamePerson9GENE FORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization598724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President & CEO
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0147160
IRS990/FundraisingEvents01096349
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0180315
IRS990/GrossReceipts02324202
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising04896
IRS990/Insurance/ManagementAndGeneral04406
IRS990/Insurance/ProgramServices061566
IRS990/Insurance/Total070868
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices033733
IRS990/Interest/Total033733
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear06857
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0365782
IRS990/LandBuildingsEquipmentBasis03553126
IRS990/LandBuildingsEquipmentBasisNet/BOY02660398
IRS990/LandBuildingsEquipmentBasisNet/EOY03187344
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The vision is to solve family homelessness, one family, one community at a time.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03058548
IRS990/MortNotesPyblSecuredInvestProp/EOY05712738
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0946511
IRS990/NetAssetsOrFundBalancesEOY01236208
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount033155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn033155
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0228077
IRS990/Occupancy/Total0228077
IRS990/OfficeExpenses/ManagementAndGeneral02765
IRS990/OfficeExpenses/ProgramServices045257
IRS990/OfficeExpenses/Total048022
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0434595
IRS990/OtherAssetsTotal/EOY02636152
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0864680
IRS990/OtherExpensesCurrentYear0982943
IRS990/OtherExpenses/Description0UTILITIES/REFUSE REMOVAL
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising0147160
IRS990/OtherExpenses/ManagementAndGeneral03529
IRS990/OtherExpenses/ManagementAndGeneral11664
IRS990/OtherExpenses/ManagementAndGeneral25554
IRS990/OtherExpenses/ProgramServices031759
IRS990/OtherExpenses/ProgramServices114972
IRS990/OtherExpenses/ProgramServices235203
IRS990/OtherExpenses/ProgramServices357194
IRS990/OtherExpenses/Total035288
IRS990/OtherExpenses/Total116636
IRS990/OtherExpenses/Total235203
IRS990/OtherExpenses/Total362748
IRS990/OtherExpenses/Total4147160
IRS990/OtherLiabilities/BOY0246466
IRS990/OtherLiabilities/EOY0323833
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear033155
IRS990/OtherRevenuePriorYear0137083
IRS990/OtherSalariesAndWages/Fundraising01409
IRS990/OtherSalariesAndWages/ManagementAndGeneral0939
IRS990/OtherSalariesAndWages/ProgramServices0619196
IRS990/OtherSalariesAndWages/Total0621544
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04491
IRS990/PayrollTaxes/ManagementAndGeneral02993
IRS990/PayrollTaxes/ProgramServices053838
IRS990/PayrollTaxes/Total061322
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01040813
IRS990/PledgesAndGrantsReceivable/EOY0988250
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07054
IRS990/PrepaidExpensesDeferredCharges/EOY031351
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4532000
IRS990/ProgramServiceRevenueCY0784284
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description2LAUNDRY & VENDING
IRS990/ProgramServiceRevenue/Description3Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description4DEVELOPER FEE
IRS990/ProgramServiceRevenue/ExclusionAmount0316110
IRS990/ProgramServiceRevenue/ExclusionAmount146067
IRS990/ProgramServiceRevenue/ExclusionAmount23907
IRS990/ProgramServiceRevenue/ExclusionAmount350000
IRS990/ProgramServiceRevenuePriorYear0563365
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0368200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0316110
IRS990/ProgramServiceRevenue/TotalRevenueColumn146067
IRS990/ProgramServiceRevenue/TotalRevenueColumn23907
IRS990/ProgramServiceRevenue/TotalRevenueColumn3368200
IRS990/ProgramServiceRevenue/TotalRevenueColumn450000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-43964
IRS990/ReconcilationRevenueExpenses0333661
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0784284
IRS990/RevenuesLessExpensesCY0333661
IRS990/RevenuesLessExpensesPriorYear0874442
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0860438
IRS990/SalariesEtcPriorYear0561047
IRS990/SavingsAndTempCashInvestments/BOY058077
IRS990/SavingsAndTempCashInvestments/EOY061823
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01359601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01592864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0258749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0497013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0257089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03965316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total06957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02777945
IRS990ScheduleA/NetUBI/CurrentTaxYear033155
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0137083
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years022269
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years012151
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years042676
IRS990ScheduleA/NetUBI/Total0247334
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0262
IRS990ScheduleA/OtherIncome170/Total0262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93560
IRS990ScheduleA/PublicSupportTotal17003965316
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01359601
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01592864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0258749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0497013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0257089
IRS990ScheduleA/Total170/Total03965316
IRS990ScheduleA/TotalSupport04219869
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/BookValue02270409
IRS990ScheduleD/Buildings/Depreciation0246884
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02517293
IRS990ScheduleD/Equipment/BookValue052380
IRS990ScheduleD/Equipment/Depreciation071792
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0124172
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization uses a loss contingencies approach for evaluating uncertain tax positions and continually evaluates changes in tax law and new authoritative rulings.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE $147160
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE $147160 TEMP RESTRICTED CONTRIBUTIONS $158901 SUBSIDY EXPENSE $ -78000 REPLACEMENT RESERVE EXPENSE $ -16386
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,330,018
Liabilities
$6,093,810
Net assets
$1,236,208
Revenue
-
Expenses
$1,843,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$13.9$5.73$3.86$4.16$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.0$2.46$5.23$4.99$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.5$2.47$4.50$4.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.0$0.38$3.57$4.36$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$13.4$0.85$4.35$3.59$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.2$0.61$5.41$3.33$2.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$14.2$0.98$3.12$3.41$0.29
2015Detailed filing. Detailed filing data is available for this year.$15.9$16.3$0.42$2.66$4.16$1.49
2014Detailed filing. Detailed filing data is available for this year.$15.5$14.6$0.94$3.40$3.67$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.46$0.94$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$6.09$1.24$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.38$0.95$1.43