Civic Intelligence

Glenkirk

990 • Fiscal year 2010 • EIN 36-2345191

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

3504 Commercial Avenue60062
Siviq Scores

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

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,257,329

No earlier filing loaded for comparison.

Net Assets

$3,361,364

No earlier filing loaded for comparison.

Liabilities

$7,895,965

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,461,051

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.

$15M$10M$5.0M$0Assets 2010: $11,257,329Liabilities 2010: $7,895,965Net Assets 2010: $3,361,3642010Assets 2011: $11,197,345Liabilities 2011: $7,510,439Net Assets 2011: $3,686,9062011Assets 2012: $10,100,152Liabilities 2012: $6,600,718Net Assets 2012: $3,499,4342012Assets 2014: $9,518,309Liabilities 2014: $5,157,339Net Assets 2014: $4,360,9702014Assets 2015: $9,310,657Liabilities 2015: $4,732,471Net Assets 2015: $4,578,1862015Assets 2016: $9,550,937Liabilities 2016: $3,079,526Net Assets 2016: $6,471,4112016Assets 2017: $9,651,239Liabilities 2017: $2,826,597Net Assets 2017: $6,824,6422017Assets 2018: $9,818,380Liabilities 2018: $2,727,084Net Assets 2018: $7,091,2962018Assets 2019: $9,285,817Liabilities 2019: $2,303,525Net Assets 2019: $6,982,2922019Assets 2021: $14,078,509Liabilities 2021: $4,002,662Net Assets 2021: $10,075,8472021Assets 2022: $14,529,370Liabilities 2022: $3,931,536Net Assets 2022: $10,597,8342022

Highlighted filing

2010

Assets$11,257,329
Liabilities$7,895,965
Net Assets$3,361,364

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,461,0512010Expenses 2011: $15,155,7612011Expenses 2012: $14,919,1282012Revenue 2014: $14,976,869Expenses 2014: $14,849,110Net Income 2014: $127,7592014Revenue 2015: $15,210,596Expenses 2015: $14,993,778Net Income 2015: $216,8182015Revenue 2016: $16,563,267Expenses 2016: $14,667,657Net Income 2016: $1,895,6102016Revenue 2017: $14,818,348Expenses 2017: $14,548,348Net Income 2017: $270,0002017Revenue 2018: $14,855,474Expenses 2018: $14,655,029Net Income 2018: $200,4452018Revenue 2019: $14,887,341Expenses 2019: $15,028,364Net Income 2019: -$141,0232019Revenue 2021: $14,943,615Expenses 2021: $13,254,203Net Income 2021: $1,689,4122021Revenue 2022: $13,328,556Expenses 2022: $12,973,525Net Income 2022: $355,0312022

Highlighted filing

2010

Revenue-
Expenses$15,461,051
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$20,727,595
Mission and Program Overview

Mission

Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.

Major Activities

Activity 2
Glenkirk developmental training
Activity 3
Glenkirk community residential alternatives
Filing and Contact Details

Filer

EIN
36-2345191
Raw XML AppendixShowing 400 of 675 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/BOY01043376
IRS990/AccountsPayableAccruedExpenses/EOY01256320
IRS990/AccountsReceivable/BOY02140340
IRS990/AccountsReceivable/EOY02041750
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GLENKIRK DEVELOPMENTAL TRAINING
IRS990/Activity2/Expense04374510
IRS990/Activity2/Revenue079831
IRS990/Activity3/Description0GLENKIRK COMMUNITY RESIDENTIAL ALTERNATIVES
IRS990/Activity3/Expense0553882
IRS990/Activity3/Revenue0122286
IRS990/ActivityOrMissionDescription0GLENKIRK IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ActivityOther/Description0GLENKIRK RESPITE PROGRAM
IRS990/ActivityOther/Description1GLENKIRK SUPPORTED LIVING ARRANGEMENT
IRS990/ActivityOther/Description2GLENKIRK INFANT PROGRAM
IRS990/ActivityOther/Description3GLENKIRK ADOPTION SERVICES
IRS990/ActivityOther/Description4MORAINE COMMUNITY LIVING CENTER
IRS990/ActivityOther/Description5SUPPORTED LIVING CENTER
IRS990/ActivityOther/Description6SUPPORTED EMPLOYMENT
IRS990/ActivityOther/Description7ADULT DAYCARE
IRS990/ActivityOther/Expense0218161
IRS990/ActivityOther/Expense1156264
IRS990/ActivityOther/Expense266598
IRS990/ActivityOther/Expense3145118
IRS990/ActivityOther/Expense4366598
IRS990/ActivityOther/Expense520338
IRS990/ActivityOther/Expense6396358
IRS990/ActivityOther/Expense7192381
IRS990/ActivityOther/Revenue081692
IRS990/ActivityOther/Revenue118675
IRS990/ActivityOther/Revenue2189210
IRS990/ActivityOther/Revenue322099
IRS990/ActivityOther/Revenue491254
IRS990/AddressPrincipalOfficerUS/AddressLine101925 N CLYBOURN AVE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060614
IRS990/Advertising/Total00
IRS990/AllOtherContributions0124541
IRS990/AllOtherExpenses/ManagementAndGeneral082918
IRS990/AllOtherExpenses/ProgramServices06129
IRS990/AllOtherExpenses/Total089047
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0194155
IRS990/CashNonInterestBearing/EOY0316746
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0377533
IRS990/CompCurrentOfficersDirectors/Total0377533
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral024740
IRS990/ConferencesMeetings/Total024740
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102800 Old Willow Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112 NORTH LASALLE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127400 W NATIONAL AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131719 CHESTNUT AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTHBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3GLENVIEW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060062
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160602
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode253214
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360025
IRS990/ContractorCompensation/Compensation0396202
IRS990/ContractorCompensation/Compensation1201113
IRS990/ContractorCompensation/Compensation2153736
IRS990/ContractorCompensation/Compensation3171058
IRS990/ContractorCompensation/DescriptionOfServices0TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices1LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2AUTO FUEL
IRS990/ContractorCompensation/DescriptionOfServices3FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0FIRST STUDENT INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1NEAL GERBER EISENBERG LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson2FLEET SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ROSIE'S CORPORATION
IRS990/ContributionsGrantsCurrentYear017648210
IRS990/ContributionsGrantsPriorYear012226106
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0102157
IRS990/DeferredRevenue/EOY010179
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0536136
IRS990/DepreciationDepletion/Total0536136
IRS990/DescribedIn501C30true
IRS990/Description0GLENKIRK COMMUNITY INTEGRATED LIVING ARRANGEMENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06850286
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
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/NamePerson0BARBARA SIEGAN
IRS990/Form990PartVIISectionA/NamePerson1ROGER BARON
IRS990/Form990PartVIISectionA/NamePerson2ARTHUR FESS
IRS990/Form990PartVIISectionA/NamePerson3LOUISE MILLER
IRS990/Form990PartVIISectionA/NamePerson4FRED BATLLINER
IRS990/Form990PartVIISectionA/NamePerson5DR BRUCE BENNIN
IRS990/Form990PartVIISectionA/NamePerson6DON BLASING
IRS990/Form990PartVIISectionA/NamePerson7BILL FISHER
IRS990/Form990PartVIISectionA/NamePerson8DIANE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9ANGIE YOUNGMAN
IRS990/Form990PartVIISectionA/NamePerson10JOHN LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson11LINDA COLEMAN
IRS990/Form990PartVIISectionA/NamePerson12Alan G Spector
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation1078352
IRS990/Form990PartVIISectionA/OtherCompensation1111607
IRS990/Form990PartVIISectionA/OtherCompensation1262191
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/ReportableCompFromOrganization1189911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12169000
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/ReportableCompFromRelatedOrgs10192040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1VICE chair
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10President/CEO oct 09-june 10
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12President/CEO july 09-sept 09
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011777453
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020727595
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral063532
IRS990/Insurance/Total063532
IRS990/Interest/ProgramServices0205377
IRS990/Interest/Total0205377
IRS990/InvestmentIncomeCurrentYear0777
IRS990/InvestmentIncome/ExclusionAmount0777
IRS990/InvestmentIncomePriorYear06358
IRS990/InvestmentIncome/TotalRevenueColumn0777
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08194243
IRS990/LandBuildingsEquipmentBasis014685622
IRS990/LandBuildingsEquipmentBasisNet/BOY06809505
IRS990/LandBuildingsEquipmentBasisNet/EOY06491379
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0282238
IRS990/MiscellaneousRevenue/TotalRevenueColumn0282238
IRS990/MissionDescription0GLENKIRK IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. GLENKIRK'S PRINCIPAL SOURCES OF REVENUE ARE FEES AND GRANTS FROM GOVERNMENT AGENCIES. THE ANNUAL AMOUNT OF SUCH FUNDING DEPENDS PRINCIPALLY UPON THE APPROPRIATIONS OF THE ILLINOIS GENERAL ASSEMBLY TO THE VARIOUS STATE OF ILLINOIS DEPARTMENTS THAT PROVIDE SUPPORT TO GLENKIRK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04331022
IRS990/MortNotesPyblSecuredInvestProp/EOY04257726
IRS990/NameOfPrincipalOfficerPerson0JOHN LIPSCOMB
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1930607
IRS990/NetAssetsOrFundBalancesEOY03361364
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0610
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01241301
IRS990/Occupancy/Total01241301
IRS990/OfficeExpenses/ManagementAndGeneral014062
IRS990/OfficeExpenses/Total014062
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0710213
IRS990/OtherAssetsTotal/EOY0894890
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ProgramServices0496564
IRS990/OtherEmployeeBenefits/Total0496564
IRS990/OtherExpensePriorYear05186710
IRS990/OtherExpensesCurrentYear04973522
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSUMER WAGES AND FRINGES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SERVICE CHARGES
IRS990/OtherExpenses/Description4MEMBERSHIP DUES & SUBSCRIPTION
IRS990/OtherExpenses/ManagementAndGeneral0136319
IRS990/OtherExpenses/ManagementAndGeneral144921
IRS990/OtherExpenses/ManagementAndGeneral229047
IRS990/OtherExpenses/ProgramServices01022034
IRS990/OtherExpenses/ProgramServices1181565
IRS990/OtherExpenses/ProgramServices2630952
IRS990/OtherExpenses/Total01158353
IRS990/OtherExpenses/Total1181565
IRS990/OtherExpenses/Total2630952
IRS990/OtherExpenses/Total344921
IRS990/OtherExpenses/Total429047
IRS990/OtherLiabilities/BOY04814358
IRS990/OtherLiabilities/EOY0531740
IRS990/OtherRevenueCurrentYear01124805
IRS990/OtherRevenueMisc/Description0SHREDDING & RECYCLING
IRS990/OtherRevenueMisc/Description1SUBCONTRACTOR FEES
IRS990/OtherRevenueMisc/Description2CHARITABLE REMAINDER UNITRUST CONTRIBUTION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0568025
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1176624
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome297918
IRS990/OtherRevenueMisc/TotalRevenueColumn0568025
IRS990/OtherRevenueMisc/TotalRevenueColumn1176624
IRS990/OtherRevenueMisc/TotalRevenueColumn297918
IRS990/OtherRevenuePriorYear01336613
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01172313
IRS990/OtherSalariesAndWages/ProgramServices07348435
IRS990/OtherSalariesAndWages/Total08520748
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0150413
IRS990/PayrollTaxes/ProgramServices0757788
IRS990/PayrollTaxes/Total0908201
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral024759
IRS990/PensionPlanContributions/ProgramServices0159724
IRS990/PensionPlanContributions/Total0184483
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055246
IRS990/PrepaidExpensesDeferredCharges/EOY065029
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01953803
IRS990/ProgramServiceRevenue/Description0CLIENT & FAMILY PAYMENTS
IRS990/ProgramServiceRevenue/Description1ADOPTION SERVICES
IRS990/ProgramServiceRevenue/Description2ADULT WORK ACTIVITY
IRS990/ProgramServiceRevenuePriorYear01578742
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01879550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122555
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251698
IRS990/ProgramServiceRevenue/TotalRevenueColumn01879550
IRS990/ProgramServiceRevenue/TotalRevenueColumn122555
IRS990/ProgramServiceRevenue/TotalRevenueColumn251698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations05746216
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue01348756
IRS990/RevenuesLessExpensesCY05266544
IRS990/RevenuesLessExpensesPriorYear0-749955
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010487529
IRS990/SalariesEtcPriorYear010711064
IRS990/SavingsAndTempCashInvestments/BOY0555847
IRS990/SavingsAndTempCashInvestments/EOY01447535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017648210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012433231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012184145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012252173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011653861
IRS990ScheduleA/GiftsGrantsContribReceived170/Total066171620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012139
IRS990ScheduleA/GrossInvestmentIncome170/Total035689
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012399464
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99946
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99905
IRS990ScheduleA/PublicSupportTotal170066171620
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017648210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012433231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012184145
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012252173
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011653861
IRS990ScheduleA/Total170/Total066171620
IRS990ScheduleA/TotalSupport066207309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings