Civic Intelligence

Gateway Association Inc.

990 • Fiscal year 2012 • EIN 35-1133131

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileWWW.GATEWAYASSOCIATION.ORG
PO Box 118246015-1182
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$77,911

No earlier filing loaded for comparison.

Net Assets

$29,526

No earlier filing loaded for comparison.

Liabilities

$48,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$451,636

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $77,911Liabilities 2012: $48,385Net Assets 2012: $29,5262012Assets 2013: $77,554Liabilities 2013: $63,909Net Assets 2013: $13,6452013Assets 2014: $74,145Liabilities 2014: $47,664Net Assets 2014: $26,4812014Assets 2015: $59,081Liabilities 2015: $26,173Net Assets 2015: $32,9082015Assets 2016: $94,735Liabilities 2016: $28,502Net Assets 2016: $66,2332016Assets 2017: $95,806Liabilities 2017: $24,435Net Assets 2017: $71,3712017Assets 2018: $111,034Liabilities 2018: $25,323Net Assets 2018: $85,7112018Assets 2019: $119,313Liabilities 2019: $31,293Net Assets 2019: $88,0202019Assets 2020: $136,412Liabilities 2020: $28,228Net Assets 2020: $108,1842020Assets 2021: $274,820Liabilities 2021: $26,097Net Assets 2021: $248,7232021Assets 2022: $313,398Liabilities 2022: $40,899Net Assets 2022: $272,4992022Assets 2023: $250,965Liabilities 2023: $39,642Net Assets 2023: $211,3232023Assets 2024: $319,802Liabilities 2024: $43,552Net Assets 2024: $276,2502024

Highlighted filing

2012

Assets$77,911
Liabilities$48,385
Net Assets$29,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $451,6362012Revenue 2013: $369,535Expenses 2013: $385,415Net Income 2013: -$15,8802013Revenue 2014: $404,761Expenses 2014: $391,925Net Income 2014: $12,8362014Revenue 2015: $438,718Expenses 2015: $432,291Net Income 2015: $6,4272015Revenue 2016: $459,236Expenses 2016: $425,912Net Income 2016: $33,3242016Revenue 2017: $487,217Expenses 2017: $482,079Net Income 2017: $5,1382017Revenue 2018: $504,018Expenses 2018: $489,678Net Income 2018: $14,3402018Revenue 2019: $493,670Expenses 2019: $491,361Net Income 2019: $2,3092019Revenue 2020: $445,662Expenses 2020: $425,498Net Income 2020: $20,1642020Revenue 2021: $609,909Expenses 2021: $469,370Net Income 2021: $140,5392021Revenue 2022: $679,665Expenses 2022: $655,889Net Income 2022: $23,7762022Revenue 2023: $656,381Expenses 2023: $717,556Net Income 2023: -$61,1752023Revenue 2024: $1,011,730Expenses 2024: $946,802Net Income 2024: $64,9282024

Highlighted filing

2012

Revenue-
Expenses$451,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$470,459
Mission and Program Overview

Mission

To help young children of all abilities to reach their highest potential through education, therapies, and other support systems. We do this by facilitating therapy services, early education and developmental preschool, and caregiver support services.

Major Activities

Activity 2
Outpatient rehabilitation - speech, physical and occupational therapy are provided to those who are physically/mentally challenged and/or developmentally delayed.
Activity 3
Respite care - provide services at the home for families of physically/mentally challenged and/or developmentally delayed children.
Filing and Contact Details

Filer

EIN
35-1133131
Raw XML AppendixShowing 400 of 535 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY073570
IRS990/AccountsPayableAccruedExpenses/EOY048385
IRS990/AccountsReceivable/BOY029509
IRS990/AccountsReceivable/EOY08099
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OUTPATIENT REHABILITATION - SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY ARE PROVIDED TO THOSE WHO ARE PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED.
IRS990/Activity2/Expense010870
IRS990/Activity2/Revenue06955
IRS990/Activity3/Description0RESPITE CARE - PROVIDE SERVICES AT THE HOME FOR FAMILIES OF PHYSICALLY/MENTALLY CHALLENGED AND/OR DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/Activity3/Expense089613
IRS990/Activity3/Revenue0134011
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY INTERVENTION AND PEDIATRIC REHABILITATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS ALONG WITH SUPPORTIVE SERVICES FOR THEIR FAMILIES.
IRS990/ActivityOther/Revenue03037
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1182
IRS990/AddressPrincipalOfficerUS/City0ANDERSON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode0460151182
IRS990/Advertising/ManagementAndGeneral024
IRS990/Advertising/Total024
IRS990/AllOtherContributions062120
IRS990/AllOtherExpenses/ManagementAndGeneral0400
IRS990/AllOtherExpenses/ProgramServices0159
IRS990/AllOtherExpenses/Total0559
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01157
IRS990/CashNonInterestBearing/EOY015665
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013864
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04912
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06549
IRS990/CompCurrentOfficersDirectors/ProgramServices021285
IRS990/CompCurrentOfficersDirectors/Total032746
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0101
IRS990/ConferencesMeetings/ManagementAndGeneral0141
IRS990/ConferencesMeetings/ProgramServices060
IRS990/ConferencesMeetings/Total0302
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear099253
IRS990/ContributionsGrantsPriorYear0108262
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03333
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0863
IRS990/DepreciationDepletion/ManagementAndGeneral0863
IRS990/DepreciationDepletion/ProgramServices06904
IRS990/DepreciationDepletion/Total08630
IRS990/DescribedIn501C301
IRS990/Description0CHILD CARE CENTER
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0293858
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns023184
IRS990/FeesForServicesAccounting/Fundraising01050
IRS990/FeesForServicesAccounting/ManagementAndGeneral01050
IRS990/FeesForServicesAccounting/ProgramServices02100
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesOther/ProgramServices064585
IRS990/FeesForServicesOther/Total064585
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0TERRY RIGGINS
IRS990/Form990PartVIISectionA/NamePerson1LORETTA JENDRASZAK
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE SKINNER
IRS990/Form990PartVIISectionA/NamePerson3JOHN SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson4DR JAMES WESSAR
IRS990/Form990PartVIISectionA/NamePerson5JEAN CROWE
IRS990/Form990PartVIISectionA/NamePerson6VALERIE GRAY
IRS990/Form990PartVIISectionA/NamePerson7M K WATKINS
IRS990/Form990PartVIISectionA/NamePerson8SARAH OLDFIELD
IRS990/Form990PartVIISectionA/NamePerson9FELICIA SHARKEY
IRS990/Form990PartVIISectionA/NamePerson10STEVE SCHUYLER
IRS990/Form990PartVIISectionA/NamePerson11STEVE BRANCH
IRS990/Form990PartVIISectionA/NamePerson12JESSICA BURNS-PIERCE
IRS990/Form990PartVIISectionA/NamePerson13DENNY HODGE
IRS990/Form990PartVIISectionA/NamePerson14TED BRYAN
IRS990/Form990PartVIISectionA/NamePerson15SARA JO KRUMME
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1532610
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2INTERIM SECRETARY
IRS990/Form990PartVIISectionA/Title3INTERIM TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0828
IRS990/FundraisingEvents013864
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents013540
IRS990/GrossReceipts0470459
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising017
IRS990/InformationTechnology/ManagementAndGeneral0278
IRS990/InformationTechnology/ProgramServices0164
IRS990/InformationTechnology/Total0459
IRS990/Insurance/Fundraising0548
IRS990/Insurance/ManagementAndGeneral0702
IRS990/Insurance/ProgramServices04971
IRS990/Insurance/Total06221
IRS990/Interest/Fundraising0114
IRS990/Interest/ManagementAndGeneral0513
IRS990/Interest/ProgramServices01303
IRS990/Interest/Total01930
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-224
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064949
IRS990/LandBuildingsEquipmentBasis0116437
IRS990/LandBuildingsEquipmentBasisNet/BOY056118
IRS990/LandBuildingsEquipmentBasisNet/EOY051488
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues085
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP YOUNG CHILDREN OF ALL ABILITIES TO REACH THEIR HIGHEST POTENTIAL THROUGH EDUCATION, THERAPIES, AND OTHER SUPPORT SYSTEMS. WE DO THIS BY FACILITATING THERAPY SERVICES, EARLY EDUCATION AND DEVELOPMENTAL PRESCHOOL, AND CAREGIVER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARA KRUMME
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY011531
IRS990/NetAssetsOrFundBalancesEOY029526
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012712
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02380
IRS990/Occupancy/ManagementAndGeneral02580
IRS990/Occupancy/ProgramServices019140
IRS990/Occupancy/Total024100
IRS990/OfficeExpenses/Fundraising0547
IRS990/OfficeExpenses/ManagementAndGeneral01445
IRS990/OfficeExpenses/ProgramServices028467
IRS990/OfficeExpenses/Total030459
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0495
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01213
IRS990/OtherEmployeeBenefits/ProgramServices03910
IRS990/OtherEmployeeBenefits/Total05618
IRS990/OtherExpensePriorYear0186975
IRS990/OtherExpensesCurrentYear0161284
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising0-725
IRS990/OtherExpenses/Fundraising118
IRS990/OtherExpenses/ManagementAndGeneral04570
IRS990/OtherExpenses/ManagementAndGeneral13537
IRS990/OtherExpenses/ManagementAndGeneral218
IRS990/OtherExpenses/ProgramServices05980
IRS990/OtherExpenses/ProgramServices12319
IRS990/OtherExpenses/ProgramServices22765
IRS990/OtherExpenses/ProgramServices3737
IRS990/OtherExpenses/Total010550
IRS990/OtherExpenses/Total15131
IRS990/OtherExpenses/Total22765
IRS990/OtherExpenses/Total3773
IRS990/OtherRevenueCurrentYear015749
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03024
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113
IRS990/OtherRevenueMisc/TotalRevenueColumn03024
IRS990/OtherRevenueMisc/TotalRevenueColumn113
IRS990/OtherRevenuePriorYear09449
IRS990/OtherSalariesAndWages/Fundraising06523
IRS990/OtherSalariesAndWages/ManagementAndGeneral013506
IRS990/OtherSalariesAndWages/ProgramServices0207109
IRS990/OtherSalariesAndWages/Total0227138
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0994
IRS990/PayrollTaxes/ManagementAndGeneral01666
IRS990/PayrollTaxes/ProgramServices022190
IRS990/PayrollTaxes/Total024850
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01650
IRS990/PrepaidExpensesDeferredCharges/EOY02659
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY0354629
IRS990/ProgramServiceRevenue/Description0CHILD CARE CENTER
IRS990/ProgramServiceRevenue/Description1RESPITE CARE
IRS990/ProgramServiceRevenue/Description2OUTPATIENT REHABILITAT
IRS990/ProgramServiceRevenuePriorYear0402101
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213663
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26955
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213663
IRS990/ProgramServiceRevenue/TotalRevenueColumn1134011
IRS990/ProgramServiceRevenue/TotalRevenueColumn26955
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017995
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0213663
IRS990/RevenuesLessExpensesCY017995
IRS990/RevenuesLessExpensesPriorYear0-29300
IRS990/SalariesEtcCurrentYear0290352
IRS990/SalariesEtcPriorYear0361913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0221752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0728970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0166
IRS990ScheduleA/GrossInvestmentIncome170/Total0227
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02142090
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0562
IRS990ScheduleA/OtherIncome170/Total038908
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97380
IRS990ScheduleA/PublicSupportTotal1700728970
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099253
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108262
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149129
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0150574
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0221752
IRS990ScheduleA/Total170/Total0728970
IRS990ScheduleA/TotalSupport0768105
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,911
Liabilities
$48,385
Net assets
$29,526
Revenue
-
Expenses
$451,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.66$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.45