Civic Intelligence

Providence House Inc.

990 • Fiscal year 2014 • EIN 34-1336325

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

2050 West 32nd Street44113-4017

(216) 651-5982

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,576

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$4,706,516

Down $848,535 (-15%) from 2012

Net Assets

Down

$4,587,116

Down $614,274 (-12%) from 2012

Liabilities

Down

$119,400

Down $234,261 (-66%) from 2012

Revenue

$1,861,264

No earlier filing loaded for comparison.

Expenses

Up

$2,215,893

Up $209,154 (+10%) from 2012

Net Income

-$354,629

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.

$15M$10M$5.0M$0Assets 2010: $3,294,851Liabilities 2010: $70,862Net Assets 2010: $3,223,9892010Assets 2011: $3,589,853Liabilities 2011: $69,303Net Assets 2011: $3,520,5502011Assets 2012: $5,555,051Liabilities 2012: $353,661Net Assets 2012: $5,201,3902012Assets 2014: $4,706,516Liabilities 2014: $119,400Net Assets 2014: $4,587,1162014Assets 2015: $5,299,901Liabilities 2015: $189,040Net Assets 2015: $5,110,8612015Assets 2016: $4,673,290Liabilities 2016: $308,661Net Assets 2016: $4,364,6292016Assets 2017: $4,329,986Liabilities 2017: $454,530Net Assets 2017: $3,875,4562017Assets 2018: $4,136,489Liabilities 2018: $394,848Net Assets 2018: $3,741,6412018Assets 2019: $5,949,848Liabilities 2019: $857,379Net Assets 2019: $5,092,4692019Assets 2020: $10,159,308Liabilities 2020: $3,128,328Net Assets 2020: $7,030,9802020Assets 2021: $10,179,345Liabilities 2021: $2,075,736Net Assets 2021: $8,103,6092021Assets 2022: $12,176,387Liabilities 2022: $3,752,041Net Assets 2022: $8,424,3462022

Highlighted filing

2014

Assets$4,706,516
Liabilities$119,400
Net Assets$4,587,116

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,830,4742010Expenses 2011: $1,833,6772011Expenses 2012: $2,006,7392012Revenue 2014: $1,861,264Expenses 2014: $2,215,893Net Income 2014: -$354,6292014Revenue 2015: $2,896,138Expenses 2015: $2,372,393Net Income 2015: $523,7452015Revenue 2016: $2,403,252Expenses 2016: $3,149,484Net Income 2016: -$746,2322016Revenue 2017: $2,428,589Expenses 2017: $3,011,352Net Income 2017: -$582,7632017Revenue 2018: $3,162,912Expenses 2018: $3,296,727Net Income 2018: -$133,8152018Revenue 2019: $4,765,021Expenses 2019: $3,396,040Net Income 2019: $1,368,9812019Revenue 2020: $5,736,922Expenses 2020: $3,798,411Net Income 2020: $1,938,5112020Revenue 2021: $4,691,216Expenses 2021: $3,652,143Net Income 2021: $1,039,0732021Revenue 2022: $4,541,277Expenses 2022: $4,044,583Net Income 2022: $496,6942022

Highlighted filing

2014

Revenue$1,861,264
Expenses$2,215,893
Net Income-$354,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$1,989,376
Mission and Program Overview

Mission

Mission: providence house protects at-risk children and supports families through crisis, strengthening communities to end child abuse and neglect.

Providence house is a children's crisis nursery that protects at-risk children newborn through 10 years old by providing for their physical, emotional, developmental, and educational needs and builds safer communities for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,759,735$2,823,154▼ $936,581
Savings and Temporary Cash Investments$423,299$746,808▲ $323,509
Cash and Non-Interest-Bearing Accounts$25,053$539,469▲ $514,416
Pledges and Grants Receivable$605,277$300,954▼ $304,323
Inventories for Sale or Use$212,984$232,009▲ $19,025
Prepaid Expenses and Deferred Charges$20,777$53,216▲ $32,439
Accounts Receivable$12,771$10,906▼ $1,865
Total Assets$5,059,896$4,706,516▼ $353,380
Liabilities
Accounts Payable and Accrued Expenses$118,151$119,400▲ $1,249
Total Liabilities$118,151$119,400▲ $1,249
Net Assets / Fund Balance
Unrestricted Net Assets$4,293,635$3,959,709▼ $333,926
Temporarily Rstr Net Assets$648,110$627,407▼ $20,703
Total Net Assets Fund Balance$4,941,745$4,587,116▼ $354,629
Total Liabilities and Net Assets / Fund Balance$5,059,896$4,706,516▼ $353,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,822$665,265$2,526,087
Other Land Buildings$604,534$5,867$610,401
Land$208,604-$208,604
Equipment$127,146$67,691$194,837
Leasehold Improvements$22,048$38,780$60,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie a Leek-nelsonPresident, CEOFT$142,788$29,788$172,576
Stacy SchiemannCPOFT$82,000$15,200$97,200
Michelle BodakDirector, Finance & AdminFT$70,000$1,000$71,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
NGRubin & Associates LLCAccounting & Interim CFO-$118,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,984
Program Service Revenue
$0
Investment Income
$1,296
Other Revenue
$297,984
All Other Contributions
$1,445,542
Change in Net Assets
$-354,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$180,141market cost
Total Noncash Contributions$180,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,264
Total Revenue per Audited Statements
$1,861,264
Total Revenue per Form 990
$1,861,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,308,047
Other Expenses$907,846
Total Fundraising Expense$217,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,323$12,177$26,754$787,254
Current Officers, Directors, Trustees, and Key Employees$163,794$62,779$68,215$294,788
Depreciation Depletion$158,788$17,428$17,428$193,644
Fees for Services Accounting$121,421$58,885$1,194$181,500
Other Expenses$153,501$0$0$153,501
Other Employee Benefits$105,992$15,228$11,795$133,015
Occupancy$69,016$7,614$5,959$82,589
Payroll Taxes$43,214$26,452$6,703$76,369
Office Expenses$60,385$6,789$6,469$73,643
Insurance$38,412$4,319$4,114$46,845
Pension Plan Contributions$11,276$3,950$1,395$16,621
Interest$4,600$0$0$4,600
Total Functional Expenses$1,774,422$224,112$217,359$2,215,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,215,893
Total Expenses per Audited Statements$2,215,893
Total Expenses per Form 990$2,215,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,276
Fundraising Direct Expenses$128,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$241,519$241,519$25,608$215,911
Event 2$123,980$123,980$19,001$104,979
Total Events$365,499$365,499$136,577$228,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1336325
Phone
2166515982

Signing Officer

Name
Natalie a Leek-nelson
Title
President, CEO
Phone
2166515982
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
39
Volunteers
420

Preparer

Preparer
Alex S Tomoff
Phone
4407812821
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Documents available by request and 990 on Guidestar

Pt VI, Line 12C

Board members sign documents as new members and

Pt VI, Line 12C

annually thereafter regarding conflict of interest,

Pt VI, Line 12C

expectations and confidentialty

Pt VI, Line 15A

Annual evaluation of CEO conducted by Executive

Pt VI, Line 15A

Committee and reviewed/approved by the Board with

Pt VI, Line 15A

vote on adjustments of compensation

Pt XII, Line 2C

Finance committee oversees audit and selection of auditors

Pt VI, Line 11B

990 is prepared by outside CPA and reviewed by Board Treasurer

Pt VI, Line 15B

Annual evaluation of CPO and Director of Finance & Administration

Pt VI, Line 15B

is conducted by CEO and reviewed/approved by the Board.

Form 990, Part IX, Line 24F

CHILDREN SUPPLIES & FOOD

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Desc0THE PROVIDENCE HOUSE CRISIS NURSERY - CRISIS INTERVENTION AND AND FAMILY PRESERVATION PROGRAM IS OUR COMMUNITYS ONLY FREE, VOLUNTARY, NON-CUSTODIAL PROGRAM DESIGNED TO PROTECT AT-RISK CHILDREN IN EMERGENCY SHELTER WHEN PARENTS ARE NOT ABLE TO CARE FOR THEM DUE TO CRISIS SITUATIONS. OUR PROGRAM BEGINS WITH ROUND-THE-CLOCK SERVICES AND AN IMMEDIATE SAFE HOUSING SOLUTION FOR INFANTS AND CHILDREN - NEWBORN THROUGH AGE 10, IN SITUATIONS WHERE THEY ARE AT RISK OF ABUSE OR NEGLECT, WHILE PARTNER COMMUNITY ORGANIZATIONS WORK WITH US TO STABILIZE FAMILY CRISIS, IMPROVE PARENTING SKILLS, AND PRESERVE THE FAMILY OR FIND ALTERNATIVE LONG-TERM CARE FOR CHILDREN. THE INFANTS AND CHILDREN THAT COME TO PROVIDENCE HOUSE ARE PRIMARILY FROM ECONOMICALLY DISADVANTAGED FAMILIES IN NEARLY 30 ZIP CODES THROUGHOUT GREATER CLEVELAND, FACING A RANGE OF CRISES WHICH PLACE THEM AT RISK OF ABUSE OR NEGLECT. IN FY 2013- 2014, 342 INQUIRIES WERE MADE, 214 QUALIFIED, AND 192 CHILDREN FROM 96 FAMILIES WERE ADMITTED INTO OUR CARE AND PROVIDED 3,558 DAYS OF CARE. 95% OF THE CHILDREN SERVED WERE SUCCESSFULLY REUNIFIED WITH THEIR PARENT FOLLOWING SERVICE. OF THE CHILDREN WHO CAME TO PROVIDENCE HOUSE: 40% WERE AT RISK OF ABUSE/NEGLECT 26% HAD A CAREGIVER WITH A MEDICAL CRISIS 14% WERE HOMELESS 9% HAD CAREGIVERS IN TREATMENT FOR SUBSTANCE ABUSE 7% HAD A CAREGIVER WITH A MENTAL HEALTH CRISIS 4% WERE VICTIMS OF OR WITNESS TO VIOLENCE AS A 90% PRIVATELY FUNDED NONPROFIT ORGANIZATION, THE NUMBER OF CHILDREN THAT WE CAN SERVE IS DIRECTLY RELATED TO THE CONTRIBUTION THAT WE RECEIVE FROM INDIVIDUALS, FOUNDATIONS, CORPORATIONS, GROUPS, SCHOOLS AND CHURCHES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Finance & Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128112
IRS990/FundraisingGrossIncomeAmt0378276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0116442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01989376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04114
IRS990/InsuranceGrp/ManagementAndGeneralAmt04319
IRS990/InsuranceGrp/ProgramServicesAmt038412
IRS990/InsuranceGrp/TotalAmt046845
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04600
IRS990/InterestGrp/TotalAmt04600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232009
IRS990/InvestmentIncomeGrp/ExclusionAmt01296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0777603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03759735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02823154
IRS990/LandBldgEquipCostOrOtherBssAmt03600757
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt047820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047820
IRS990/MissionDesc0Mission: Providence House fights to end child abuse and neglect by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04941745
IRS990/NetAssetsOrFundBalancesEOYAmt04587116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250164
IRS990/NoncashContributionsAmt0180141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05959
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
IRS990/OccupancyGrp/ProgramServicesAmt069016
IRS990/OccupancyGrp/TotalAmt082589
IRS990/OfficeExpensesGrp/FundraisingAmt06469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06789
IRS990/OfficeExpensesGrp/ProgramServicesAmt060385
IRS990/OfficeExpensesGrp/TotalAmt073643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133015
IRS990/OtherExpensesGrp/Desc0repairs & maint
IRS990/OtherExpensesGrp/Desc1printing & fundraising expenses
IRS990/OtherExpensesGrp/Desc2auto
IRS990/OtherExpensesGrp/Desc3Children supplies & food
IRS990/OtherExpensesGrp/FundraisingAmt07783
IRS990/OtherExpensesGrp/FundraisingAmt159025
IRS990/OtherExpensesGrp/FundraisingAmt2525
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072678
IRS990/OtherExpensesGrp/ProgramServicesAmt116861
IRS990/OtherExpensesGrp/ProgramServicesAmt26161
IRS990/OtherExpensesGrp/ProgramServicesAmt3153501
IRS990/OtherExpensesGrp/TotalAmt088632
IRS990/OtherExpensesGrp/TotalAmt175886
IRS990/OtherExpensesGrp/TotalAmt27006
IRS990/OtherExpensesGrp/TotalAmt3153501
IRS990/OtherRevenueTotalAmt047820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026452
IRS990/PayrollTaxesGrp/ProgramServicesAmt043214
IRS990/PayrollTaxesGrp/TotalAmt076369
IRS990/PensionPlanContributionsGrp/FundraisingAmt01395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011276
IRS990/PensionPlanContributionsGrp/TotalAmt016621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053216
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Natalie Leek-Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02770
IRS990/PYOtherExpensesAmt0842665
IRS990/PYOtherRevenueAmt0244048
IRS990/PYRevenuesLessExpensesAmt0-259554
IRS990/PYSalariesCompEmpBnftPaidAmt01190739
IRS990/PYTotalExpensesAmt02033404
IRS990/PYTotalRevenueAmt01773850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-354629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746808
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Real Estate Tax Refunds
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 58208.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: Special Events Net
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 185840.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 250164.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: Program Govt. Rev.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 26671.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 48452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01561984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01858531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01883054

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.75$8.42$4.54$4.04$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.10$4.69$3.65$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.13$7.03$5.74$3.80$1.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.86$5.09$4.77$3.40$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.39$3.74$3.16$3.30$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.45$3.88$2.43$3.01$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.31$4.36$2.40$3.15$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.19$5.11$2.90$2.37$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.59$1.86$2.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.35$5.20$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.52$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.07$3.22$1.83
Peer Organizations

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