Civic Intelligence

University Settlement Inc.

990 • Fiscal year 2012 • EIN 34-0714776

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileUNIVERSITYSETTLEMENT.NET

View Organization Page

4800 Broadway Avenue44127
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,279,806

Down $191,577 (-13%) from 2011

Net Assets

Down

$748,030

Down $101,726 (-12%) from 2011

Liabilities

Down

$531,776

Down $89,851 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,461,503

Down $38,350 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $1,613,668Liabilities 2010: $686,958Net Assets 2010: $926,7102010Assets 2011: $1,471,383Liabilities 2011: $621,627Net Assets 2011: $849,7562011Assets 2012: $1,279,806Liabilities 2012: $531,776Net Assets 2012: $748,0302012Assets 2013: $1,280,294Liabilities 2013: $470,114Net Assets 2013: $810,1802013Assets 2014: $1,399,634Liabilities 2014: $281,699Net Assets 2014: $1,117,9352014Assets 2015: $1,418,067Liabilities 2015: $362,938Net Assets 2015: $1,055,1292015Assets 2016: $1,413,993Liabilities 2016: $239,193Net Assets 2016: $1,174,8002016Assets 2017: $1,476,928Liabilities 2017: $117,158Net Assets 2017: $1,359,7702017Assets 2018: $1,457,295Liabilities 2018: $155,392Net Assets 2018: $1,301,9032018Assets 2019: $1,337,104Liabilities 2019: $138,762Net Assets 2019: $1,198,3422019Assets 2020: $2,966,905Liabilities 2020: $537,295Net Assets 2020: $2,429,6102020Assets 2021: $5,018,877Liabilities 2021: $1,618,941Net Assets 2021: $3,399,9362021Assets 2022: $4,666,381Liabilities 2022: $491,641Net Assets 2022: $4,174,7402022Assets 2023: $5,159,633Liabilities 2023: $365,047Net Assets 2023: $4,794,5862023Assets 2024: $9,560,622Liabilities 2024: $812,166Net Assets 2024: $8,748,4562024

Highlighted filing

2012

Assets$1,279,806
Liabilities$531,776
Net Assets$748,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,153,1352010Expenses 2011: $2,499,8532011Expenses 2012: $2,461,5032012Expenses 2013: $2,405,4312013Revenue 2014: $2,437,989Expenses 2014: $2,130,234Net Income 2014: $307,7552014Revenue 2015: $2,524,996Expenses 2015: $2,587,562Net Income 2015: -$62,5662015Revenue 2016: $2,738,062Expenses 2016: $2,618,391Net Income 2016: $119,6712016Revenue 2017: $2,677,985Expenses 2017: $2,493,029Net Income 2017: $184,9562017Revenue 2018: $2,500,730Expenses 2018: $2,560,024Net Income 2018: -$59,2942018Revenue 2019: $2,837,019Expenses 2019: $2,940,580Net Income 2019: -$103,5612019Revenue 2020: $4,623,352Expenses 2020: $3,392,084Net Income 2020: $1,231,2682020Revenue 2021: $4,890,478Expenses 2021: $3,920,152Net Income 2021: $970,3262021Revenue 2022: $4,775,109Expenses 2022: $4,000,305Net Income 2022: $774,8042022Revenue 2023: $4,420,380Expenses 2023: $3,800,534Net Income 2023: $619,8462023Revenue 2024: $6,672,355Expenses 2024: $3,388,041Net Income 2024: $3,284,3142024

Highlighted filing

2012

Revenue-
Expenses$2,461,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$2,383,843
Mission and Program Overview

Mission

We offer the individuals and families we serve resources by which they can learn, grow, and thrive. In an effort to fulfill our mission, university settlement is committed to:*excellence in all aspects of our work*serving our clients with respect and dignity*a customer-centric orientation to our programs and services*having our 'feet in the street' to encourage authentic community engagement and ongoing community dialogue*aligning our programs and services to address current and pressing community needs and being nimble so as to be able to adjust offerings in line with evolving community needs*building our visibility in the community to be as accessible as possible to those we strive to partner with and serve*operating with a collaborative spirit

Major Activities

Activity 2
Family to family program strengthens the capacity of families/relatives with children under 18 to maintain children within the family structure by resolving issues that brought them into the public welfare system. Family to family services are provided through a partnership with cuyahoga county's division of children and family services.
Activity 3
Tapestry system of care serves families with a child/ren with behavioral concerns or other mental health issues. The program is a partnership between university settlement, applewood centers and cuyahoga county's division of children and family services.
Filing and Contact Details

Filer

EIN
34-0714776
Raw XML AppendixShowing 400 of 620 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/BOY0106524
IRS990/AccountsPayableAccruedExpenses/EOY061398
IRS990/AccountsReceivable/BOY0250936
IRS990/AccountsReceivable/EOY0138268
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY TO FAMILY PROGRAM STRENGTHENS THE CAPACITY OF FAMILIES/RELATIVES WITH CHILDREN UNDER 18 TO MAINTAIN CHILDREN WITHIN THE FAMILY STRUCTURE BY RESOLVING ISSUES THAT BROUGHT THEM INTO THE PUBLIC WELFARE SYSTEM. FAMILY TO FAMILY SERVICES ARE PROVIDED THROUGH A PARTNERSHIP WITH CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES.
IRS990/Activity2/Expense0313383
IRS990/Activity3/Description0TAPESTRY SYSTEM OF CARE SERVES FAMILIES WITH A CHILD/REN WITH BEHAVIORAL CONCERNS OR OTHER MENTAL HEALTH ISSUES. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT, APPLEWOOD CENTERS AND CUYAHOGA COUNTY'S DIVISION OF CHILDREN AND FAMILY SERVICES.
IRS990/Activity3/Expense0329322
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/ActivityOther/Description0ADULT WELLNESS PROGRAM PROVIDES ASSISTANCE TO OLDER AND DISABLED ADULTS BY GIVING THEM THE OPPORTUNITY TO ACTIVELY ENGAGED IN HOLISTIC WELLNESS. THE PROGRAM PROVIDES TRANSPORTATION, NUTRITION AND WELLNESS SERVICES.
IRS990/ActivityOther/Description1HUNGER CENTER PROVIDES PANTRY, CONGREGATE MEAL, AND OTHER NUTRITIONAL SUPPORT TO FAMILIES. THE HUNGER CENTER IS A HOST SITE FOR SHOES AND CLOTHES FOR KIDS AND IS A BENEFITS BANK SITE AS WELL.
IRS990/ActivityOther/Description2FATHERHOOD CONNECTION SERVES FATHERS WHO HAVE CHILDREN IN VARIOUS SCHOOLS IN THE BROADWAY/SLAVIC VILLAGE COMMUNITY. THE GOAL IS TO STRENGTHEN THE RELATIONSHIP BETWEEN FATHERS AND THEIR CHILDREN THROUGH INCREASED QUALITY INTERACTIONS.
IRS990/ActivityOther/Description3MAGIC JOHNSON COMMUNITY EMPOWERMENT CENTER PROVIDES ACCESS TO TECHNOLOGY-BASED RESOURCES AND PROGRAMMING. THE PROGRAM EDUCATES, EMPOWERS, AND STRENGTHENS INDIVIDUALS THROUGH THE INNOVATIVE USE OF TECHNOLOGY.
IRS990/ActivityOther/Description4OUT OF SCHOOL TIME YOUTH PROGRAMS SERVE YOUTH IN GRADES K-12 IN A VARIETY OF YEAR-ROUND CAPACITIES, INCLUDING EDUCATIONAL SUPPORT, ENRICHMENT SUPPORT, AND SUMMER CAMP.
IRS990/ActivityOther/Description5NEO LITERACY CORPS IS AN AMERICORPS PROGRAM FOCUSING ON BUILDING THE CAPACITY OF NONPROFIT AGENCIES IN CUYAHOGA COUNTY BY PROVIDING QUALITY LITERACY SERVICES TO YOUTH AND ADULTS. THE PROGRAM IS A PARTNERSHIP BETWEEN UNIVERSITY SETTLEMENT AND THE LITERACY COOPERATIVE.
IRS990/ActivityOther/Expense0156035
IRS990/ActivityOther/Expense1219258
IRS990/ActivityOther/Expense288078
IRS990/ActivityOther/Expense325037
IRS990/ActivityOther/Expense4405533
IRS990/ActivityOther/Expense5353283
IRS990/AddressPrincipalOfficerUS/AddressLine104800 BROADWAY AVENUE
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044105
IRS990/Advertising/Fundraising04402
IRS990/Advertising/ManagementAndGeneral0641
IRS990/Advertising/ProgramServices02569
IRS990/Advertising/Total07612
IRS990/AllOtherContributions0493774
IRS990/AllOtherExpenses/Fundraising04803
IRS990/AllOtherExpenses/ManagementAndGeneral02305
IRS990/AllOtherExpenses/ProgramServices048667
IRS990/AllOtherExpenses/Total055775
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents033027
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06283
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06921
IRS990/CompCurrentOfficersDirectors/ProgramServices0114607
IRS990/CompCurrentOfficersDirectors/Total0127811
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0289
IRS990/ConferencesMeetings/ManagementAndGeneral02971
IRS990/ConferencesMeetings/ProgramServices011668
IRS990/ConferencesMeetings/Total014928
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02298854
IRS990/ContributionsGrantsPriorYear02558853
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY060625
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral034911
IRS990/DepreciationDepletion/ProgramServices018112
IRS990/DepreciationDepletion/Total053023
IRS990/DescribedIn501C301
IRS990/Description0HOUSING FOCUSES ON PROVIDING HOUSING TO FAMILIES WHO ARE RESIDING IN ONE OF CUYAHOGA COUNTY'S SHELTERS. THE GOAL OF THE PROGRAM IS TO ADDRESS THE BARRIERS THAT HAVE LED THE FAMILY TO HOMELESSNESS AND GUIDE THEM DOWN THE PATH TO SELF-SUFFICIENCY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0302968
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0203415
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS RUNYON
IRS990/Form990PartVIISectionA/NamePerson1MARILYN CHASE
IRS990/Form990PartVIISectionA/NamePerson2DEBORAH SABO
IRS990/Form990PartVIISectionA/NamePerson3MARY ELLEN GARDNER TURNER
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson5GREGORY STEFANI
IRS990/Form990PartVIISectionA/NamePerson6ERIC CLEMENS
IRS990/Form990PartVIISectionA/NamePerson7PAUL CORRADO
IRS990/Form990PartVIISectionA/NamePerson8RYAN CROSS
IRS990/Form990PartVIISectionA/NamePerson9KRISTEN FRIEDT
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH JONES
IRS990/Form990PartVIISectionA/NamePerson11HAROLD HARRISON
IRS990/Form990PartVIISectionA/NamePerson12ED KUKAWKA
IRS990/Form990PartVIISectionA/NamePerson13JAMES MURACO
IRS990/Form990PartVIISectionA/NamePerson14CRYSTAL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson15WENDY ROSETT
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH TRIPI
IRS990/Form990PartVIISectionA/NamePerson17DANIEL BLAZAR
IRS990/Form990PartVIISectionA/NamePerson18GARY HOLLAND
IRS990/Form990PartVIISectionA/NamePerson19JANE PLATTEN
IRS990/Form990PartVIISectionA/NamePerson20TRACEY MASON
IRS990/Form990PartVIISectionA/NamePerson21PATRICIA GULLIAN
IRS990/Form990PartVIISectionA/NamePerson22DERRICK FULTON
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2061029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2164548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010293
IRS990/FundraisingEvents033027
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-310
IRS990/Gaming00
IRS990/GovernmentGrants01568638
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other013463
IRS990/GrossIncomeFundraisingEvents010293
IRS990/GrossReceipts02383843
IRS990/GrossRents/Real034066
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0976
IRS990/Insurance/ManagementAndGeneral0948
IRS990/Insurance/ProgramServices047976
IRS990/Insurance/Total049900
IRS990/Interest/Fundraising0140
IRS990/Interest/ManagementAndGeneral07149
IRS990/Interest/ProgramServices020569
IRS990/Interest/Total027858
IRS990/InvestmentIncomeCurrentYear0-108
IRS990/InvestmentIncome/ExclusionAmount0202
IRS990/InvestmentIncomePriorYear0-13151
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0746917
IRS990/LandBuildingsEquipmentBasis01443745
IRS990/LandBuildingsEquipmentBasisNet/BOY0747661
IRS990/LandBuildingsEquipmentBasisNet/EOY0696828
IRS990/LessCostOthBasisSalesExpenses/Other013773
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0439776
IRS990/MortNotesPyblSecuredInvestProp/EOY0409753
IRS990/NameOfPrincipalOfficerPerson0DEBORAH SABO
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0849756
IRS990/NetAssetsOrFundBalancesEOY0748030
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-310
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-310
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome034066
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0124400
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03276
IRS990/Occupancy/ManagementAndGeneral03704
IRS990/Occupancy/ProgramServices091035
IRS990/Occupancy/Total098015
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036725
IRS990/OtherAssetsTotal/EOY026962
IRS990/OtherEmployeeBenefits/Fundraising05909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04204
IRS990/OtherEmployeeBenefits/ProgramServices063873
IRS990/OtherEmployeeBenefits/Total073986
IRS990/OtherExpensePriorYear0912976
IRS990/OtherExpensesCurrentYear0845992
IRS990/OtherExpenses/Description0SUPPLIES & FOOD
IRS990/OtherExpenses/Description1CONTRIBUTED FOOD
IRS990/OtherExpenses/Description2DIRECTOR PROGRAM/AGENCI
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising022424
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising25514
IRS990/OtherExpenses/ManagementAndGeneral02380
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral23244
IRS990/OtherExpenses/ProgramServices0128159
IRS990/OtherExpenses/ProgramServices1124400
IRS990/OtherExpenses/ProgramServices2120975
IRS990/OtherExpenses/ProgramServices3102347
IRS990/OtherExpenses/Total0152963
IRS990/OtherExpenses/Total1124400
IRS990/OtherExpenses/Total2120975
IRS990/OtherExpenses/Total3111105
IRS990/OtherLiabilities/BOY075327
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear041330
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount07264
IRS990/OtherRevenueMisc/TotalRevenueColumn07264
IRS990/OtherRevenuePriorYear0148186
IRS990/OtherSalariesAndWages/Fundraising062032
IRS990/OtherSalariesAndWages/ManagementAndGeneral068323
IRS990/OtherSalariesAndWages/ProgramServices01131414
IRS990/OtherSalariesAndWages/Total01261769
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06191
IRS990/PayrollTaxes/ManagementAndGeneral07830
IRS990/PayrollTaxes/ProgramServices0137924
IRS990/PayrollTaxes/Total0151945
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PledgesAndGrantsReceivable/BOY0258769
IRS990/PledgesAndGrantsReceivable/EOY0306712
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06954
IRS990/PrepaidExpensesDeferredCharges/EOY04535
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019701
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear014002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019701
IRS990/ProgramServiceRevenue/TotalRevenueColumn019701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,279,806
Liabilities
$531,776
Net assets
$748,030
Revenue
-
Expenses
$2,461,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.81$8.75$6.67$3.39$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.37$4.79$4.42$3.80$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.49$4.17$4.78$4.00$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.62$3.40$4.89$3.92$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.54$2.43$4.62$3.39$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$2.84$2.94$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.30$2.50$2.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$2.68$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.74$2.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$2.52$2.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$2.44$2.13$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.47$0.81$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.62$0.85$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.93$2.15