Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2010 • EIN 34-1196630

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

PO Box 4644501-0046
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,585,536

No earlier filing loaded for comparison.

Net Assets

$864,832

No earlier filing loaded for comparison.

Liabilities

$720,704

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,912,419

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,585,536Liabilities 2010: $720,704Net Assets 2010: $864,8322010Assets 2012: $1,540,632Liabilities 2012: $805,036Net Assets 2012: $735,5962012Assets 2013: $1,366,227Liabilities 2013: $683,078Net Assets 2013: $683,1492013Assets 2014: $1,373,248Liabilities 2014: $710,974Net Assets 2014: $662,2742014Assets 2015: $1,354,746Liabilities 2015: $624,820Net Assets 2015: $729,9262015Assets 2016: $1,686,980Liabilities 2016: $947,555Net Assets 2016: $739,4252016Assets 2017: $1,947,039Liabilities 2017: $1,102,406Net Assets 2017: $844,6332017Assets 2018: $2,175,661Liabilities 2018: $966,832Net Assets 2018: $1,208,8292018Assets 2019: $2,035,410Liabilities 2019: $830,294Net Assets 2019: $1,205,1162019Assets 2020: $2,466,458Liabilities 2020: $1,093,753Net Assets 2020: $1,372,7052020Assets 2021: $3,219,032Liabilities 2021: $1,790,967Net Assets 2021: $1,428,0652021Assets 2022: $3,418,072Liabilities 2022: $1,586,549Net Assets 2022: $1,831,5232022Assets 2023: $3,610,696Liabilities 2023: $1,609,551Net Assets 2023: $2,001,1452023Assets 2024: $3,699,130Liabilities 2024: $1,401,295Net Assets 2024: $2,297,8352024

Highlighted filing

2010

Assets$1,585,536
Liabilities$720,704
Net Assets$864,832

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,4192010Expenses 2012: $1,983,8032012Expenses 2013: $2,020,8342013Revenue 2014: $2,052,302Expenses 2014: $2,098,876Net Income 2014: -$46,5742014Revenue 2015: $2,014,159Expenses 2015: $1,941,441Net Income 2015: $72,7182015Revenue 2016: $2,300,296Expenses 2016: $2,175,567Net Income 2016: $124,7292016Revenue 2017: $2,518,632Expenses 2017: $2,435,226Net Income 2017: $83,4062017Revenue 2018: $2,490,589Expenses 2018: $2,424,333Net Income 2018: $66,2562018Revenue 2019: $2,360,313Expenses 2019: $2,370,252Net Income 2019: -$9,9392019Revenue 2020: $2,433,793Expenses 2020: $2,269,598Net Income 2020: $164,1952020Revenue 2021: $2,511,657Expenses 2021: $2,526,014Net Income 2021: -$14,3572021Revenue 2022: $3,432,616Expenses 2022: $3,023,671Net Income 2022: $408,9452022Revenue 2023: $3,283,925Expenses 2023: $3,157,665Net Income 2023: $126,2602023Revenue 2024: $3,396,811Expenses 2024: $3,136,287Net Income 2024: $260,5242024

Highlighted filing

2010

Revenue-
Expenses$1,912,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$2,032,365
Mission and Program Overview

Mission

To improve lives by providing immediate, comprehensive services to support and connect people with community resources.

Filing and Contact Details

Filer

EIN
34-1196630
Raw XML AppendixShowing 400 of 523 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION, CRISIS INTERVENTION AND PREVENTION OF MENTAL ILLNESS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 46
IRS990/AddressPrincipalOfficerUS/City0YOUNGSTOWN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0445010046
IRS990/Advertising/ProgramServices014134
IRS990/Advertising/Total014134
IRS990/AllOtherContributions0238720
IRS990/AllOtherExpenses/ManagementAndGeneral04681
IRS990/AllOtherExpenses/ProgramServices016969
IRS990/AllOtherExpenses/Total021650
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113319
IRS990/CashNonInterestBearing/EOY0209494
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral093934
IRS990/CompCurrentOfficersDirectors/Total093934
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01463
IRS990/ConferencesMeetings/ProgramServices09613
IRS990/ConferencesMeetings/Total011076
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01500987
IRS990/ContributionsGrantsPriorYear01362800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY099513
IRS990/DeferredRevenue/EOY096513
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral034126
IRS990/DepreciationDepletion/Total034126
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES INFORMATIONAL, REFERRAL SERVICES, CRISIS AND SUICIDE INTERVENTION SERVICES, EMERGENCY ASSISTANCE SERVICES, GUARDIANSHIP SERVICES, PAYEESHIP SERVICES AND A HOUSING ASSISTANCE PROGRAM, FOR AREA RESIDENTS OF MAHONING AND SURROUNDING COUNTIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01553393
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0820
IRS990/FeesForServicesAccounting/ProgramServices02627
IRS990/FeesForServicesAccounting/Total03447
IRS990/FeesForServicesLegal/ProgramServices013073
IRS990/FeesForServicesLegal/Total013073
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/NamePerson0WAYNA HIGHTOWER
IRS990/Form990PartVIISectionA/NamePerson1BRIAN J MACALA
IRS990/Form990PartVIISectionA/NamePerson2GARY MARINELLI
IRS990/Form990PartVIISectionA/NamePerson3CHRYSANN MITZEL
IRS990/Form990PartVIISectionA/NamePerson4JUDY RAFOTH
IRS990/Form990PartVIISectionA/NamePerson5DAN POPOVICH
IRS990/Form990PartVIISectionA/NamePerson6CRYSTAL JONES
IRS990/Form990PartVIISectionA/NamePerson7SHARON STRINGER
IRS990/Form990PartVIISectionA/NamePerson8DARREN THORNTON
IRS990/Form990PartVIISectionA/NamePerson9TIMOTHY GABRELCIK
IRS990/Form990PartVIISectionA/NamePerson10MELVIN TRENT
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM FARRAGHER
IRS990/Form990PartVIISectionA/NamePerson12KATHERINE HUFF
IRS990/Form990PartVIISectionA/NamePerson13ROBERT LEIPHEIMER
IRS990/Form990PartVIISectionA/NamePerson14ANNE LILLER
IRS990/Form990PartVIISectionA/NamePerson15KENNETH TKATCH
IRS990/Form990PartVIISectionA/NamePerson16GARY WALKER
IRS990/Form990PartVIISectionA/NamePerson17ATTY THERESA TAYLOR TOLS
IRS990/Form990PartVIISectionA/NamePerson18ROBERT GARDNER
IRS990/Form990PartVIISectionA/NamePerson19DUANE PICCIRILLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation194601
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/ReportableCompFromOrganization1992027
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/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01262267
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02032365
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral07080
IRS990/Interest/Total07080
IRS990/InvestmentIncomeCurrentYear04167
IRS990/InvestmentIncome/ExclusionAmount04167
IRS990/InvestmentIncomePriorYear07248
IRS990/InvestmentIncome/TotalRevenueColumn04167
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY081440
IRS990/InvestmentsPubTradedSecurities/EOY092638
IRS990/LandBldgEquipmentAccumDeprec0320724
IRS990/LandBuildingsEquipmentBasis0780480
IRS990/LandBuildingsEquipmentBasisNet/BOY0478036
IRS990/LandBuildingsEquipmentBasisNet/EOY0459756
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATION, CRISIS INTERVENTION AND PREVENTION OF MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0121976
IRS990/MortNotesPyblSecuredInvestProp/EOY0113412
IRS990/NameOfPrincipalOfficerPerson0DUANE J PICCIRILLI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0739727
IRS990/NetAssetsOrFundBalancesEOY0864832
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07787
IRS990/Occupancy/ProgramServices096664
IRS990/Occupancy/Total0104451
IRS990/OfficeExpenses/ManagementAndGeneral03196
IRS990/OfficeExpenses/ProgramServices016890
IRS990/OfficeExpenses/Total020086
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0645552
IRS990/OtherAssetsTotal/EOY0491301
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020343
IRS990/OtherEmployeeBenefits/ProgramServices0110892
IRS990/OtherEmployeeBenefits/Total0131235
IRS990/OtherExpensePriorYear0506015
IRS990/OtherExpensesCurrentYear0536848
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description4POSTAGE & SHIPPING
IRS990/OtherExpenses/ManagementAndGeneral04795
IRS990/OtherExpenses/ManagementAndGeneral12246
IRS990/OtherExpenses/ManagementAndGeneral22786
IRS990/OtherExpenses/ManagementAndGeneral3-64
IRS990/OtherExpenses/ManagementAndGeneral41430
IRS990/OtherExpenses/ProgramServices0185306
IRS990/OtherExpenses/ProgramServices133861
IRS990/OtherExpenses/ProgramServices219013
IRS990/OtherExpenses/ProgramServices321198
IRS990/OtherExpenses/ProgramServices412178
IRS990/OtherExpenses/Total0190101
IRS990/OtherExpenses/Total136107
IRS990/OtherExpenses/Total221799
IRS990/OtherExpenses/Total321134
IRS990/OtherExpenses/Total413608
IRS990/OtherLiabilities/BOY0650908
IRS990/OtherLiabilities/EOY0510779
IRS990/OtherRevenueCurrentYear055775
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1FORGIVENESS OF DEBT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052775
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13000
IRS990/OtherRevenueMisc/TotalRevenueColumn052775
IRS990/OtherRevenueMisc/TotalRevenueColumn13000
IRS990/OtherRevenuePriorYear043071
IRS990/OtherSalariesAndWages/ManagementAndGeneral0148888
IRS990/OtherSalariesAndWages/ProgramServices0873927
IRS990/OtherSalariesAndWages/Total01022815
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019605
IRS990/PayrollTaxes/ProgramServices064471
IRS990/PayrollTaxes/Total084076
IRS990/PensionPlanContributions/ManagementAndGeneral05382
IRS990/PensionPlanContributions/ProgramServices038129
IRS990/PensionPlanContributions/Total043511
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY0471436
IRS990/ProgramServiceRevenue/Description0Service Agreements Pro
IRS990/ProgramServiceRevenue/Description1Special Projects Progr
IRS990/ProgramServiceRevenue/Description2Other Fees Program Rel
IRS990/ProgramServiceRevenuePriorYear0408873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0331620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome196207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243609
IRS990/ProgramServiceRevenue/TotalRevenueColumn0331620
IRS990/ProgramServiceRevenue/TotalRevenueColumn196207
IRS990/ProgramServiceRevenue/TotalRevenueColumn243609
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0527211
IRS990/RevenuesLessExpensesCY0119946
IRS990/RevenuesLessExpensesPriorYear0-64206
IRS990/SalariesEtcCurrentYear01375571
IRS990/SalariesEtcPriorYear01380183
IRS990/SavingsAndTempCashInvestments/BOY0293777
IRS990/SavingsAndTempCashInvestments/EOY0332347
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: FORGIVENESS OF DEBT MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01362800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01244602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01109352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01059194
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06276935
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08119
IRS990ScheduleA/GrossInvestmentIncome170/Total044869
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02251840
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055775
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years042409
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028287
IRS990ScheduleA/OtherIncome170/Total0178716
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97170
IRS990ScheduleA/PublicSupportTotal17006276935
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500987
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01362800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01244602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01109352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01059194
IRS990ScheduleA/Total170/Total06276935
IRS990ScheduleA/TotalSupport06500520
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue035636
IRS990ScheduleD/Buildings/Depreciation051615
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis087251
IRS990ScheduleD/Equipment/BookValue033038
IRS990ScheduleD/Equipment/Depreciation0118992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152030
IRS990ScheduleD/ExcessOrDeficitForYear0119946
IRS990ScheduleD/ExcessOrDeficitPerFS0125105
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0186407
IRS990ScheduleD/ExpensesSubtotal01726012
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED TOIC 740 (FIN 48) ON JANUARY 1, 2009. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30,2007,AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CASH VS. ACCRUAL METHOD OF REPORTING: 277014.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CASH VS. ACCRUAL METHOD OF REPORTING: 186407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue018855
IRS990ScheduleD/Land/OtherCostOrOtherBasis018855
IRS990ScheduleD/LeaseholdImprovements/BookValue0372227
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121526
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0493753
IRS990ScheduleD/NetUnrealizedGainsInvestments05159
IRS990ScheduleD/NetUnrealizedGLOnInvestments05159
IRS990ScheduleD/OtherAssets/BookValue0491301
IRS990ScheduleD/OtherAssets/Description0Other assets
IRS990ScheduleD/OtherExpensesNotIncluded0186407
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation028591
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028591
IRS990ScheduleD/OtherLiabilities/Amount0428807
IRS990ScheduleD/OtherLiabilities/Amount162491
IRS990ScheduleD/OtherLiabilities/Amount212608
IRS990ScheduleD/OtherLiabilities/Amount36873
IRS990ScheduleD/OtherLiabilities/Description0PARTICIPANT DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.40$2.30$3.40$3.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.61$2.00$3.28$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.59$1.83$3.43$3.02$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.79$1.43$2.51$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.09$1.37$2.43$2.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$2.36$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.97$1.21$2.49$2.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.84$2.52$2.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.95$0.74$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$2.05$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.68$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.74$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.86$1.91