Civic Intelligence

Canton Calvary Mission

990 • Fiscal year 2012 • EIN 34-1971706

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

1345 Gibbs Ave NE44705
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$586,160

No earlier filing loaded for comparison.

Net Assets

$586,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$632,958

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.

$800K$600K$400K$200K$0Assets 2012: $586,160Liabilities 2012: $0Net Assets 2012: $586,1602012Assets 2013: $594,513Liabilities 2013: $0Net Assets 2013: $594,5132013Assets 2014: $589,937Liabilities 2014: $0Net Assets 2014: $589,9372014Assets 2015: $555,237Liabilities 2015: $0Net Assets 2015: $555,2372015Assets 2016: $573,868Liabilities 2016: $0Net Assets 2016: $573,8682016Assets 2017: $582,426Liabilities 2017: $0Net Assets 2017: $582,4262017Assets 2018: $553,732Liabilities 2018: $0Net Assets 2018: $553,7322018Assets 2019: $553,098Liabilities 2019: $0Net Assets 2019: $553,0982019Assets 2020: $681,743Liabilities 2020: $808Net Assets 2020: $680,9352020

Highlighted filing

2012

Assets$586,160
Liabilities$0
Net Assets$586,160

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $632,9582012Revenue 2013: $687,293Expenses 2013: $678,313Net Income 2013: $8,9802013Revenue 2014: $747,573Expenses 2014: $758,205Net Income 2014: -$10,6322014Revenue 2015: $687,768Expenses 2015: $723,843Net Income 2015: -$36,0752015Revenue 2016: $673,324Expenses 2016: $652,239Net Income 2016: $21,0852016Revenue 2017: $871,878Expenses 2017: $859,669Net Income 2017: $12,2092017Revenue 2018: $874,394Expenses 2018: $902,832Net Income 2018: -$28,4382018Revenue 2019: $914,155Expenses 2019: $914,789Net Income 2019: -$6342019Revenue 2020: $753,053Expenses 2020: $725,811Net Income 2020: $27,2422020

Highlighted filing

2012

Revenue-
Expenses$632,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$636,186
Mission and Program Overview

Mission

Serving christ in the heart of the community by creating a safe haven and center for learning as well as providing for the physical and spiritual needs of the community.major activities include food programs and children/youth programs

Major Activities

Activity 2
Hot meals-every wednesday and saturday served 15694 free nutritious meals to anyone in need of nutritional support.volunteer groups serve saturday meal.
Activity 3
Children/youth programs-provide a safe haven and position the children to be academically,socially and culturally successful.the mission has programs during the school year and summer.school year programs included calvary arts project,21st century learning center,one-on-onetutoring,s.t.u.d.i.o. Recording project for teens,and man-up basketball.155 children and teens involved.summer program included academics,art,music,recreation,games,4bucket band4gardening, field trips and other enrichment activities.97 children and teens involved
Filing and Contact Details

Filer

EIN
34-1971706
Raw XML AppendixShowing 400 of 531 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0756
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOT MEALS-EVERY WEDNESDAY AND SATURDAY SERVED 15694 FREE NUTRITIOUS MEALS TO ANYONE IN NEED OF NUTRITIONAL SUPPORT.VOLUNTEER GROUPS SERVE SATURDAY MEAL.
IRS990/Activity2/Expense051038
IRS990/Activity3/Description0CHILDREN/YOUTH PROGRAMS-PROVIDE A SAFE HAVEN AND POSITION THE CHILDREN TO BE ACADEMICALLY,SOCIALLY AND CULTURALLY SUCCESSFUL.THE MISSION HAS PROGRAMS DURING THE SCHOOL YEAR AND SUMMER.SCHOOL YEAR PROGRAMS INCLUDED CALVARY ARTS PROJECT,21ST CENTURY LEARNING CENTER,ONE-ON-ONETUTORING,S.T.U.D.I.O. RECORDING PROJECT FOR TEENS,AND MAN-UP BASKETBALL.155 CHILDREN AND TEENS INVOLVED.SUMMER PROGRAM INCLUDED ACADEMICS,ART,MUSIC,RECREATION,GAMES,4BUCKET BAND4GARDENING, FIELD TRIPS AND OTHER ENRICHMENT ACTIVITIES.97 CHILDREN AND TEENS INVOLVED
IRS990/Activity3/Expense078380
IRS990/ActivityOrMissionDescription0SERVING CHRIST IN THE HEART OF THE COMMUNITY BY CREATING A SAFE HAVEN AND CENTER FOR LEARNING AS WELL AS PROVIDING FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY.MAJOR ACTIVITIES INCLUDE FOOD PROGRAMS AND CHILDREN/YOUTH PROGRAMS
IRS990/ActivityOther/Description0OTHER PROGRAMS:OHIO DEPARTMENT OF EDUCATION CACEP PROGRAM.IT PROVIDES9765 AFTER SCHOOL SNACKSTO NUTRIONALLY AT-RISK STUDENTS,MONDAY THROUGH FRIDAY.OHIO DEPARTMENT OF EDUCATION SUMMER FOOD SERVICE PROGRAM PROVIDED BREAKFAST AND LUNCH JUNE,JULY AND AUGUST,MONDAY THROUGH FRIDAY FOR NUTRIONALLY AT-RISK CHILDREN.6314 MEALS WERE SERVED.BACKPACKS FOR KIDS,WEEKEND MEAL PROGRAM PROVIDED 21664 MEALS TO 5416 KIDS.IT OPERATED EACH FRIDAY ALL YEAR.COOKING UP A HEALTHIER LIFE,PROVIDEED 12 CLASSES IN COOKING WITH FOOD ITEMS DISTRIBUTED THROUGH THE FOOD PANTRY COUPONING,MEAL PLANNING,BUDGETINGAND HEALTHY FAMILY IDEAS.780 FREE HAIRCUTS WERE PROVIDED BY 2 VOLUNTEER HAIRDRESSERS.DISTRIBUTIONS THROUGHOUT THE YEAR INCLUDED COATS,CLOTHING,BOOTS,SHOES,HATS,GLOVES,UNDERWEAR,SOCKS,SCHOOL SUPPLIES BEDDING,PERSONAL GROOMING ITEMS AND BOOKS.
IRS990/ActivityOther/Expense051493
IRS990/Advertising/Fundraising025
IRS990/Advertising/ManagementAndGeneral0396
IRS990/Advertising/ProgramServices01222
IRS990/Advertising/Total01643
IRS990/AllOtherContributions0532720
IRS990/AllOtherExpenses/ManagementAndGeneral0228
IRS990/AllOtherExpenses/Total0228
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057572
IRS990/CashNonInterestBearing/EOY051693
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents018460
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042840
IRS990/CompCurrentOfficersDirectors/Total042840
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0109
IRS990/ConferencesMeetings/Total0109
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0590145
IRS990/ContributionsGrantsPriorYear0545708
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FOOD PANTRY-EVERY WEDNESDAYAND FIRST SATURDAY OF EACH MONTH.PROVIDED A MINIMUM OF 3 DAYS GROCERIES FOR 22516 PEOPLE WHO QUALIFIED FINANCIALLY UNDER STATE AND FEDERAL POVERTY GUIDELINES TO HELP ALLEVIATE HUNGER IN STARK COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0348856
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0460
IRS990/FeesForServicesAccounting/ManagementAndGeneral0286
IRS990/FeesForServicesAccounting/Total0286
IRS990/FeesForServicesOther/ManagementAndGeneral02200
IRS990/FeesForServicesOther/Total02200
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHRISSI MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson1CLIFFORD REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2DAVE GRABOWSKY
IRS990/Form990PartVIISectionA/NamePerson3DONALD COEN
IRS990/Form990PartVIISectionA/NamePerson4DORIS BROWN
IRS990/Form990PartVIISectionA/NamePerson5ELLEN KROH
IRS990/Form990PartVIISectionA/NamePerson6GLORIA DUNNIVANT
IRS990/Form990PartVIISectionA/NamePerson7MICKI SENTER
IRS990/Form990PartVIISectionA/NamePerson8REV BONITA ROLLINS
IRS990/Form990PartVIISectionA/NamePerson9REV JULIA WERTZ
IRS990/Form990PartVIISectionA/NamePerson10REV KRIS PATT
IRS990/Form990PartVIISectionA/NamePerson11SHARON JACOT
IRS990/Form990PartVIISectionA/NamePerson12TIM ANDREATTI
IRS990/Form990PartVIISectionA/NamePerson13BRUCE MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson14LEON GERIG
IRS990/Form990PartVIISectionA/NamePerson15MARLENE KANIPE
IRS990/Form990PartVIISectionA/NamePerson16TOM BUTCHER
IRS990/Form990PartVIISectionA/NamePerson17MARIE SENFTEN-DIETZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization1742840
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/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/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08535
IRS990/FundraisingEvents018460
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants038505
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents033843
IRS990/GrossReceipts0636186
IRS990/GrossRents/Real012000
IRS990/GroupExemptionNumber02573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising021
IRS990/InformationTechnology/ManagementAndGeneral0439
IRS990/InformationTechnology/ProgramServices0416
IRS990/InformationTechnology/Total0876
IRS990/InvestmentIncomeCurrentYear0198
IRS990/InvestmentIncomePriorYear0357
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0198
IRS990/InvestmentIncome/TotalRevenueColumn0198
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec014433
IRS990/LandBuildingsEquipmentBasis0548900
IRS990/LandBuildingsEquipmentBasisNet/BOY0534467
IRS990/LandBuildingsEquipmentBasisNet/EOY0534467
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVING CHRIST IN THE HEART OF THE COMMUNITY BY CREATING A SAFE HAVEN AND CENTER FOR LEARNING AS WELL AS PROVIDING FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE COMMUNITY.MAJOR ACTIVITIES INCLUDE FOOD PROGRAMS AND CHILDREN/YOUTH PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE MCINTOSH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0591467
IRS990/NetAssetsOrFundBalancesEOY0586160
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025308
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025308
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome012000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0379216
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08114
IRS990/Occupancy/ProgramServices024342
IRS990/Occupancy/Total032456
IRS990/OfficeExpenses/ManagementAndGeneral02684
IRS990/OfficeExpenses/ProgramServices03100
IRS990/OfficeExpenses/Total05784
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0947
IRS990/OtherEmployeeBenefits/ProgramServices0631
IRS990/OtherEmployeeBenefits/Total01578
IRS990/OtherExpensePriorYear0441250
IRS990/OtherExpensesCurrentYear0479794
IRS990/OtherExpenses/Description0FOOD PROGRAMS
IRS990/OtherExpenses/Description1CHILDREN/YOUTH PROGRAMS
IRS990/OtherExpenses/Description2UNALLOCATED EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral011479
IRS990/OtherExpenses/ProgramServices0389791
IRS990/OtherExpenses/ProgramServices133081
IRS990/OtherExpenses/Total0389791
IRS990/OtherExpenses/Total133081
IRS990/OtherExpenses/Total211479
IRS990/OtherRevenueCurrentYear037308
IRS990/OtherRevenuePriorYear037487
IRS990/OtherSalariesAndWages/ManagementAndGeneral028104
IRS990/OtherSalariesAndWages/ProgramServices069963
IRS990/OtherSalariesAndWages/Total098067
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05428
IRS990/PayrollTaxes/ProgramServices05251
IRS990/PayrollTaxes/Total010679
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0184
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5307
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0591467
IRS990/RetainedEarningsEndowmentEtc/EOY0586160
IRS990/RevenuesLessExpensesCY0-5307
IRS990/RevenuesLessExpensesPriorYear0-3440
IRS990/SalariesEtcCurrentYear0153164
IRS990/SalariesEtcPriorYear0145742
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04002
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07809
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013703
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07628
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0245431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0224633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0251721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0182194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01075880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/GrossInvestmentIncome509/Total01404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0198
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01404
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016025
IRS990ScheduleA/OtherIncome509/Total016025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95600
IRS990ScheduleA/PublicSupportTotal50901168422
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04002
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07809
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013703
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07628
IRS990ScheduleA/SupportFromDQPsEtc/Total036342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0279274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0256885
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0277618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190751
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200236
IRS990ScheduleA/Total509/Total01204764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0279472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0257242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0277816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0206973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200690
IRS990ScheduleA/TotalSupportTotal/Total01222193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0510125
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0510125
IRS990ScheduleD/Equipment/Depreciation014433
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014433
IRS990ScheduleD/Land/BookValue024342
IRS990ScheduleD/Land/OtherCostOrOtherBasis024342
IRS990ScheduleD/TotalOfBookValueLandBuildings0534467
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0725
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017545
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20189
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018459
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08536
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105854
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20222
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01488
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07564
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044846
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204753

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits