Civic Intelligence

South Lake County Community Services Inc

EIN 35-1452057 • 501(c)3 • Crown Point, IN

Profile

Administer federal and state grants providing services to low-income, elderly, handicapped persons and families.

1450 E Joliet St 202Crown Point, IN 46307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,783,467

Up $184,215 (+12%) from 2023

Liabilities

Down

$810,740

Down $32,394 (-3.8%) from 2023

Net Assets

Up

$972,727

Up $216,609 (+29%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$1,484,888

Up $140,807 (+10%) from 2023

Expenses

Down

$1,268,280

Down $73,824 (-5.5%) from 2023

Net Income

Up

$216,608

Up $214,631 (+10856%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,731,559Liabilities 2010: $1,126,462Net Assets 2010: $605,0972010Assets 2011: $1,636,071Liabilities 2011: $1,151,656Net Assets 2011: $484,4152011Assets 2012: $1,693,215Liabilities 2012: $1,236,629Net Assets 2012: $456,5862012Assets 2013: $1,926,580Liabilities 2013: $1,216,136Net Assets 2013: $710,4442013Assets 2014: $1,848,282Liabilities 2014: $1,206,031Net Assets 2014: $642,2512014Assets 2015: $1,734,404Liabilities 2015: $1,116,329Net Assets 2015: $618,0752015Assets 2016: $1,798,654Liabilities 2016: $1,098,911Net Assets 2016: $699,7432016Assets 2017: $1,763,031Liabilities 2017: $1,048,514Net Assets 2017: $714,5172017Assets 2018: $1,712,824Liabilities 2018: $1,019,302Net Assets 2018: $693,5222018Assets 2019: $1,687,656Liabilities 2019: $1,036,495Net Assets 2019: $651,1612019Assets 2020: $1,662,544Liabilities 2020: $876,800Net Assets 2020: $785,7442020Assets 2021: $1,651,612Liabilities 2021: $851,792Net Assets 2021: $799,8202021Assets 2022: $1,600,131Liabilities 2022: $845,990Net Assets 2022: $754,1412022Assets 2023: $1,599,252Liabilities 2023: $843,134Net Assets 2023: $756,1182023Assets 2024: $1,783,467Liabilities 2024: $810,740Net Assets 2024: $972,7272024

Highlighted filing

2024

Assets$1,783,467
Liabilities$810,740
Net Assets$972,727
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,3982010Expenses 2011: $977,4982011Expenses 2012: $1,132,7872012Revenue 2013: $1,399,944Expenses 2013: $1,146,086Net Income 2013: $253,8582013Revenue 2014: $1,025,408Expenses 2014: $1,091,601Net Income 2014: -$66,1932014Revenue 2015: $1,018,739Expenses 2015: $1,042,915Net Income 2015: -$24,1762015Revenue 2016: $1,155,666Expenses 2016: $1,073,998Net Income 2016: $81,6682016Revenue 2017: $1,203,870Expenses 2017: $1,189,096Net Income 2017: $14,7742017Revenue 2018: $1,218,637Expenses 2018: $1,239,632Net Income 2018: -$20,9952018Revenue 2019: $1,193,612Expenses 2019: $1,235,783Net Income 2019: -$42,1712019Revenue 2020: $1,286,017Expenses 2020: $1,151,434Net Income 2020: $134,5832020Revenue 2021: $1,140,744Expenses 2021: $1,126,668Net Income 2021: $14,0762021Revenue 2022: $1,273,939Expenses 2022: $1,319,618Net Income 2022: -$45,6792022Revenue 2023: $1,344,081Expenses 2023: $1,342,104Net Income 2023: $1,9772023Revenue 2024: $1,484,888Expenses 2024: $1,268,280Net Income 2024: $216,6082024

Highlighted filing

2024

Revenue$1,484,888
Expenses$1,268,280
Net Income$216,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,783,467
Liabilities
$810,740
Net assets
$972,727
Revenue
$1,484,888
Expenses
$1,268,280
Net income
$216,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.81$0.97$1.48$1.27$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.84$0.76$1.34$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.85$0.75$1.27$1.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.85$0.80$1.14$1.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.88$0.79$1.29$1.15$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.04$0.65$1.19$1.24$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.02$0.69$1.22$1.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.05$0.71$1.20$1.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.10$0.70$1.16$1.07$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.12$0.62$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.21$0.64$1.03$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.22$0.71$1.40$1.15$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.24$0.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.15$0.48$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.13$0.61$0.90
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,274,683
Mission and Program Overview

Mission

Administer federal and state grants providing services to low-income, elderly, handicapped persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,615$861,748▼ $43,867
Savings and Temporary Cash Investments$444,772$483,719▲ $38,947
Accounts Receivable$241,390$189,083▼ $52,307
Cash and Non-Interest-Bearing Accounts$16,042$31,692▲ $15,650
Other Notes and Loans Receivable, Net$24,800$24,800→ $0
Prepaid Expenses and Deferred Charges$18,993$9,089▼ $9,904
Total Assets$1,651,612$1,600,131▼ $51,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,426$761,489▼ $21,937
Accounts Payable and Accrued Expenses$60,223$76,365▲ $16,142
Deferred Revenue$8,143$8,136▼ $7
Total Liabilities$851,792$845,990▼ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,820$754,141▼ $45,679
Total Net Assets Fund Balance$799,820$754,141▼ $45,679
Total Liabilities and Net Assets / Fund Balance$1,651,612$1,600,131▼ $51,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,941$681,924$438,394
Other Land Buildings$14,807$40,469$55,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blossom MabonExecutive DirectorFT$62,400$13,027$75,427

Board Members and Trustees

NameTitle
Rick NiemeyerPresident
Dorothy GwynVice President
Kimberly Coopoer-alyeaBoard Member
Mary TanisBoard Member
Ralph MillerBoard Member
Teresa ParkerBoard Member
George JaniecSecretary
Mike SeljanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,730
Program Service Revenue
$92,098
Investment Income
$2
Other Revenue
$135,109
All Other Contributions
$1,000
Change in Net Assets
$-45,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,344
Total Revenue per Audited Statements
$1,296,283
Total Revenue per Form 990
$1,273,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,761
Other Expenses$619,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,064$5,556-$506,620
Travel$203,386--$203,386
Insurance$87,978--$87,978
Current Officers, Directors, Trustees, and Key Employees$74,600$827-$75,427
Other Employee Benefits$73,277$812-$74,089
Depreciation Depletion$41,074$3,572-$44,646
Payroll Taxes$43,126$499-$43,625
Office Expenses$34,358$3,012-$37,370
Interest$33,643$2,925-$36,568
Occupancy$31,585$2,746-$34,331
Fees for Services Accounting$14,000--$14,000
Fees for Services Other$3,037$1,482-$4,519
Other Expenses$1,955$410-$1,955
All Other Expenses$45--$45
Total Functional Expenses$1,222,140$97,478$0$1,319,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,962
Expenses per Audited Statements$1,319,618
Total Expenses per Form 990$1,319,618
Expenses Not Reported on Form 990$22,344
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,262
Fundraising Direct Expenses$744
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
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 11B

“The organizations tax returns are reviewed and approved by the board.”

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

“The board of directors is required to disclose any conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The executive and personnel committees review executive director compensation and performance on an annual basis. Annual review of employee performance and wages is completed by supervisors and the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lake County Community Services Inc
EIN
35-1452057
Phone
2196630627
Address
1450 E JOLIET ST 202, CROWN POINT, IN 46307

Signing Officer

Name
Blossom Mabon
Title
Executive Director
Phone
2196630627
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blossom Mabon
Formed
1973
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
7

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

FORM 990: PAGE 12, PART XII, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported as direct expense 744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported as direct expense 744.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076365
IRS990/AccountsReceivableGrp/BOYAmt0241390
IRS990/AccountsReceivableGrp/EOYAmt0189083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES.
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BLOSSOM MABON
IRS990/BooksInCareOfDetail/PhoneNum02196630627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 E JOLIET ST SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWN POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046307
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IRS990/CashNonInterestBearingGrp/BOYAmt016042
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01046730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0619857
IRS990/CYOtherRevenueAmt0135109
IRS990/CYProgramServiceRevenueAmt092098
IRS990/CYRevenuesLessExpensesAmt0-45679
IRS990/CYSalariesCompEmpBnftPaidAmt0699761
IRS990/CYTotalExpensesAmt01319618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273939
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041074
IRS990/DepreciationDepletionGrp/TotalAmt044646
IRS990/Desc0UTILITY ASSISTANCE WAS PROVIDED BY THE FOLLOWING PROGRAMS, WHICH INCLUDED ENERGY ASSISTANCE TO 1,148 FAMILIES AND NIPSCO HARDSHIP BENEFITED 7 FAMILIES. TRANSPORTATION SERVICES PROVIDED 32,744 ONE WAY TRIPS THROUGHOUT THE YEAR TO THE ELDERLY. SENIOR LUNCH PROGRAMS PROVIDED 2,089 MEALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01482
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE JANIEC
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SELJAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BLOSSOM MABON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERESA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY COOPOER-ALYEA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt02262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01045730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01274683
IRS990/GrossRentsGrp/RealAmt0102390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt087978
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IRS990/InterestGrp/TotalAmt036568
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0722393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861748
IRS990/LandBldgEquipCostOrOtherBssAmt01584141
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTER FEDERAL AND STATE GRANTS PROVIDING SERVICES TO LOW-INCOME, ELDERLY, HANDICAPPED PERSONS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0761489
IRS990/NetAssetsOrFundBalancesBOYAmt0799820
IRS990/NetAssetsOrFundBalancesEOYAmt0754141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102390
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0102390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0799820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02746
IRS990/OccupancyGrp/ProgramServicesAmt031585
IRS990/OccupancyGrp/TotalAmt034331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03012
IRS990/OfficeExpensesGrp/ProgramServicesAmt034358
IRS990/OfficeExpensesGrp/TotalAmt037370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074089
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt074297
IRS990/OtherExpensesGrp/ProgramServicesAmt14715
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
IRS990/OtherExpensesGrp/TotalAmt080758
IRS990/OtherExpensesGrp/TotalAmt169176
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME/R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021865
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19336
IRS990/OtherRevenueTotalAmt031201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0499
IRS990/PayrollTaxesGrp/ProgramServicesAmt043126
IRS990/PayrollTaxesGrp/TotalAmt043625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09089
IRS990/PrincipalOfficerNm0BLOSSOM MABON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE BOX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0469568
IRS990/PYOtherRevenueAmt0134746
IRS990/PYProgramServiceRevenueAmt090953
IRS990/PYRevenuesLessExpensesAmt014076
IRS990/PYSalariesCompEmpBnftPaidAmt0657100
IRS990/PYTotalExpensesAmt01126668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0996602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05025683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt05025683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0996602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05025683
IRS990ScheduleA/TotalSupportAmt05222062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01090471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438394
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/ExpensesNotReportedAmt022344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01319618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055276
IRS990ScheduleD/OtherRevenueAmt0744
IRS990ScheduleD/RevenueNotReportedAmt022344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01273939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED AS DIRECT EXPENSE 744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS DIRECT EXPENSE 744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861748
IRS990ScheduleD/TotalExpensesPerForm990Amt01319618
IRS990ScheduleD/TotalRevenuePerForm990Amt01273939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341962
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE AND PERSONNEL COMMITTEES REVIEW EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE ON AN ANNUAL BASIS. ANNUAL REVIEW OF EMPLOYEE PERFORMANCE AND WAGES IS COMPLETED BY SUPERVISORS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990: PAGE 12, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651612
IRS990/TotalAssetsEOYAmt01600131
IRS990/TotalAssetsGrp/BOYAmt01651612
IRS990/TotalAssetsGrp/EOYAmt01600131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046730
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222140
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319618
IRS990/TotalGrossUBIAmt0102390
IRS990/TotalLiabilitiesBOYAmt0851792
IRS990/TotalLiabilitiesEOYAmt0845990

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