Civic Intelligence

Front Steps Housing and Services Front Steps Housing and Services

990 • Fiscal year 2013 • EIN 34-1424555

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

1545 West 25th Street44113

(216) 781-2250

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,569

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,064,692

Down $174,300 (-14%) from 2012

Net Assets

Down

$955,776

Down $179,225 (-16%) from 2012

Liabilities

Up

$108,916

Up $4,925 (+4.7%) from 2012

Revenue

$1,071,528

No earlier filing loaded for comparison.

Expenses

Down

$1,278,741

Down $98,539 (-7.2%) from 2012

Net Income

-$207,213

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,822Liabilities 2010: $80,264Net Assets 2010: $1,513,5582010Assets 2011: $1,330,768Liabilities 2011: $65,637Net Assets 2011: $1,265,1312011Assets 2012: $1,238,992Liabilities 2012: $103,991Net Assets 2012: $1,135,0012012Assets 2013: $1,064,692Liabilities 2013: $108,916Net Assets 2013: $955,7762013Assets 2015: $924,460Liabilities 2015: $89,210Net Assets 2015: $835,2502015Assets 2016: $904,697Liabilities 2016: $105,514Net Assets 2016: $799,1832016Assets 2017: $870,863Liabilities 2017: $105,782Net Assets 2017: $765,0812017Assets 2018: $991,833Liabilities 2018: $144,108Net Assets 2018: $847,7252018Assets 2019: $1,076,825Liabilities 2019: $212,711Net Assets 2019: $864,1142019Assets 2020: $1,614,074Liabilities 2020: $314,367Net Assets 2020: $1,299,7072020Assets 2021: $2,083,441Liabilities 2021: $222,148Net Assets 2021: $1,861,2932021Assets 2022: $1,988,044Liabilities 2022: $60,499Net Assets 2022: $1,927,5452022Assets 2023: $2,278,348Liabilities 2023: $67,012Net Assets 2023: $2,211,3362023Assets 2024: $2,987,328Liabilities 2024: $141,414Net Assets 2024: $2,845,9142024

Highlighted filing

2013

Assets$1,064,692
Liabilities$108,916
Net Assets$955,776

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,365,0282010Expenses 2011: $1,480,9162011Expenses 2012: $1,377,2802012Revenue 2013: $1,071,528Expenses 2013: $1,278,741Net Income 2013: -$207,2132013Revenue 2015: $1,025,985Expenses 2015: $1,071,657Net Income 2015: -$45,6722015Revenue 2016: $1,002,359Expenses 2016: $1,059,085Net Income 2016: -$56,7262016Revenue 2017: $972,653Expenses 2017: $1,054,805Net Income 2017: -$82,1522017Revenue 2018: $1,470,395Expenses 2018: $1,326,329Net Income 2018: $144,0662018Revenue 2019: $1,444,700Expenses 2019: $1,487,143Net Income 2019: -$42,4432019Revenue 2020: $1,704,592Expenses 2020: $1,282,406Net Income 2020: $422,1862020Revenue 2021: $1,608,830Expenses 2021: $1,081,115Net Income 2021: $527,7152021Revenue 2022: $1,368,687Expenses 2022: $1,199,658Net Income 2022: $169,0292022Revenue 2023: $1,732,948Expenses 2023: $1,453,002Net Income 2023: $279,9462023Revenue 2024: $2,470,987Expenses 2024: $1,873,308Net Income 2024: $597,6792024

Highlighted filing

2013

Revenue$1,071,528
Expenses$1,278,741
Net Income-$207,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,997,247
Mission and Program Overview

Mission

To provide individuals and families who are mentally disabled and/or economically disadvantaged in cuyahoga county with permanent supportive housing and/or lifelong solutions to increase self-sufficiency and independence.

Provides a supportive atmosphere, shelter and specific programs for women who are homeless as a result of domestic violence and/or economic crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$795,832$583,032▼ $212,800
Land, Buildings, and Equipment, Net$315,209$308,067▼ $7,142
Cash and Non-Interest-Bearing Accounts$64,721$126,306▲ $61,585
Pledges and Grants Receivable$62,310$42,897▼ $19,413
Prepaid Expenses and Deferred Charges$920$4,390▲ $3,470
Total Assets$1,238,992$1,064,692▼ $174,300
Liabilities
Accounts Payable and Accrued Expenses$71,497$77,236▲ $5,739
Deferred Revenue$32,494$31,680▼ $814
Total Liabilities$103,991$108,916▲ $4,925
Net Assets / Fund Balance
Unrestricted Net Assets$670,428$487,869▼ $182,559
Permanently Rstr Net Assets$454,573$454,573→ $0
Temporarily Rstr Net Assets$10,000$13,334▲ $3,334
Total Net Assets Fund Balance$1,135,001$955,776▼ $179,225
Total Liabilities and Net Assets / Fund Balance$1,238,992$1,064,692▼ $174,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,178$709,748$841,926
Land$130,964-$130,964
Equipment$44,925$82,556$127,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$454,573-▲ $87,880$87,880$454,573
2012$454,573-▲ $61,400$61,400$454,573
2011$484,624-▼ $21,949$8,102$454,573
2010$431,947-▲ $56,599$3,922$484,624
2009$327,982-▲ $116,129$12,164$431,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri BrandonExecutive DirectorFT$86,799$8,770$95,569

Board Members and Trustees

NameTitle
Corrine R HartmanPresident
Stephen WerberVice President
Ann VedourasBoard Member
Beth GiulianoBoard Member
Carrie RosenfeltBoard Member
David M EddyBoard Member
Donna FlyntBoard Member
Edweana RobinsonBoard Member
Karen PowersBoard Member
Kenneth J McintyreBoard Member
Leah WilliamsBoard Member
Pamela LeboldBoard Member
Robert KulaBoard Member
Robin DubinBoard Member
Rosie PalfyBoard Member
Leslie BendterSecretary
Kenneth CoulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,660
Program Service Revenue
$24,109
Investment Income
$93,080
Other Revenue
$33,679
All Other Contributions
$475,499
Change in Net Assets
$-207,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$104,025Actual Cost
Total Noncash Contributions$104,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,436
Revenue Not Reported on Financial Statements
$9,092
Revenue Not Reported on Form 990
$62,742
Total Revenue per Audited Statements
$1,125,178
Total Revenue per Form 990
$1,071,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,495
Other Expenses$558,246
Total Fundraising Expense$90,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,488$48,972$46,131$453,591
Occupancy$132,460$3,512$1,803$137,775
Other Employee Benefits$93,544$12,779$12,037$118,360
Current Officers, Directors, Trustees, and Key Employees$75,531$10,318$9,720$95,569
Fees for Services Other$68,703$13,084$5,685$87,472
Payroll Taxes$41,868$5,719$5,388$52,975
Office Expenses$35,218$12,422$3,427$51,067
Depreciation Depletion$28,565$4,081$2,088$34,734
Insurance$24,600$3,976$2,036$30,612
Fees for Services Accounting$22,715$4,326$1,879$28,920
Travel$8,615$1,744$358$10,717
Other Expenses$9,696--$9,696
Fees for Service Investment Mgmnt Fees-$9,092-$9,092
Conferences and Meetings$1,430$289$60$1,779
Fees for Services Legal$157$30$13$200
Total Functional Expenses$1,057,772$130,344$90,625$1,278,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,304,403
Total Expenses per Form 990$1,278,741
Expenses per Audited Statements$1,269,649
Expenses Not Reported on Form 990$34,754
Expenses Not Reported on Financial Statements$9,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,072
Fundraising Direct Expenses$34,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,620$41,620$25,059$16,561
Event 2$13,067$13,067$2,111$10,956
Total Events$60,072$60,072$34,754$25,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director and accountant review form 990. The finance committee reviews the 990 and presents/reports to the full board.

Form 990, Part VI, Section B, Line 12C

Annually, the board reviews policy to determine if any conflicts with their members and key employees.

Form 990, Part VI, Section B, Line 15

The executive committee (ec) compares data that the executive director (ed) has collected to compare salaries of all staff positions. The ec will also then meet with the finance committee to discuss the budget and any funding issues. The ec will recommend a salary for the ed and then give guidelines for the eds staff based on this data, funding issues and budgets.

Form 990, Part VI, Section C, Line 19

All organization documents such as financial statements, policies, etc, are available to the general public upon request.

Filing and Contact Details

Filer

EIN
34-1424555
Phone
2167812250

Signing Officer

Name
Kenneth Couls
Title
Treasurer
Phone
2167812250
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Couls
Formed
1984
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
100

Preparer

Preparer
Donna M Weaver
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization has moved to serve permanent clients, as opposed to transitional clients. The organization now serves both men and women.

Financial Statement Notes

PART V, LINE 4:

The income of the endowment fund is used for general operations of the organization.

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the years ended december 31, 2013 and 2012, the organization did not have a liability for unrecognized tax benefits. The organization is no longer subject to examination by federal and state taxing authorities prior to 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034754
IRS990/FundraisingGrossIncomeAmt060072
IRS990/GainOrLossGrp/SecuritiesAmt075834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0445161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0966799
IRS990/GrossReceiptsAmt01997247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt03976
IRS990/InsuranceGrp/ProgramServicesAmt024600
IRS990/InsuranceGrp/TotalAmt030612
IRS990/InvestmentIncomeGrp/ExclusionAmt017246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583032
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308067
IRS990/LandBldgEquipCostOrOtherBssAmt01100371
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0890965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSITIONAL HOUSING, INC. PROVIDES A SUPPORTIVE ATMOSPHERE, SHELTER AND SPECIFIC PROGRAMS FOR WOMEN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND/OR ECONOMIC CRISIS. THEIR PROGRAMS INCLUDE SOCIAL SERVICES FOR FAMILIES AND INDIVIDUALS (WOMEN LIVING ALONE AND/OR WOMEN REUNITING WITH THEIR CHILDREN), INTERVENTION SERVICES, SOCIAL SERVICES TO UNWED PARENTS AND JOB DEVELOPMENT SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01135001
IRS990/NetAssetsOrFundBalancesEOYAmt0955776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027988
IRS990/NoncashContributionsAmt0104025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01803
IRS990/OccupancyGrp/ManagementAndGeneralAmt03512
IRS990/OccupancyGrp/ProgramServicesAmt0132460
IRS990/OccupancyGrp/TotalAmt0137775
IRS990/OfficeExpensesGrp/FundraisingAmt03427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/ProgramServicesAmt035218
IRS990/OfficeExpensesGrp/TotalAmt051067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118360
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPER. EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0128039
IRS990/OtherExpensesGrp/ProgramServicesAmt128143
IRS990/OtherExpensesGrp/ProgramServicesAmt29696
IRS990/OtherExpensesGrp/TotalAmt0128039
IRS990/OtherExpensesGrp/TotalAmt128143
IRS990/OtherExpensesGrp/TotalAmt29696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08361
IRS990/OtherRevenueTotalAmt08361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05719
IRS990/PayrollTaxesGrp/ProgramServicesAmt041868
IRS990/PayrollTaxesGrp/TotalAmt052975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0454573
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0454573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04390
IRS990/PrincipalOfficerNm0KENNETH COULS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024109
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS AND ASSISTANCE FOR HOMELESS INDIVIDUALS:FOCUSED ON TEACHING PARENTING SKILLS, SUBSTANCE ABUSE PREVENTION, DEVELOPING SKILLS TO OBTAIN AND RETAIN EMPLOYMENT AND THE DEVELOPMENT OF INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062843
IRS990/PYOtherExpensesAmt0605133
IRS990/PYOtherRevenueAmt011396
IRS990/PYProgramServiceRevenueAmt0230191
IRS990/PYRevenuesLessExpensesAmt0-178219
IRS990/PYSalariesCompEmpBnftPaidAmt0772147
IRS990/PYTotalExpensesAmt01377280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032470
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC REVENUE - 2009 AMOUNT: $ 12,551. 2010 AMOUNT: $ 4,925. 2011 AMOUNT: $ 8,650. 2012 AMOUNT: $ 1,221. 2013 AMOUNT: $ 8,361.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04716802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt04716802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04716802
IRS990ScheduleA/TotalSupportAmt04966911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025318

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$2.47$1.87$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.21$1.73$1.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$1.37$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$1.61$1.08$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.31$1.30$1.70$1.28$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.86$1.44$1.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$1.47$1.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.77$0.97$1.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.80$1.00$1.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.84$1.03$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.96$1.07$1.28$0.21
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.27$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$1.37