Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2013 • EIN 37-0765971

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

6301 Humbert Road62035
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$24,191,068

Down $2,861,141 (-11%) from 2012

Net Assets

Down

$9,445,389

Down $1,306,315 (-12%) from 2012

Liabilities

Down

$14,745,679

Down $1,554,826 (-9.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,039,757

Up $1,274,427 (+5.4%) from 2012

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.

$40M$30M$20M$10M$0Assets 2011: $25,269,981Liabilities 2011: $15,710,099Net Assets 2011: $9,559,8822011Assets 2012: $27,052,209Liabilities 2012: $16,300,505Net Assets 2012: $10,751,7042012Assets 2013: $24,191,068Liabilities 2013: $14,745,679Net Assets 2013: $9,445,3892013Assets 2014: $23,121,593Liabilities 2014: $15,133,559Net Assets 2014: $7,988,0342014Assets 2015: $22,631,000Liabilities 2015: $14,555,004Net Assets 2015: $8,075,9962015Assets 2017: $21,691,044Liabilities 2017: $14,423,078Net Assets 2017: $7,267,9662017Assets 2019: $20,574,576Liabilities 2019: $18,295,317Net Assets 2019: $2,279,2592019Assets 2020: $21,012,281Liabilities 2020: $18,211,127Net Assets 2020: $2,801,1542020Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2013

Assets$24,191,068
Liabilities$14,745,679
Net Assets$9,445,389

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,793,5822011Expenses 2012: $23,765,3302012Expenses 2013: $25,039,7572013Revenue 2014: $23,428,323Expenses 2014: $24,885,677Net Income 2014: -$1,457,3542014Revenue 2015: $24,095,629Expenses 2015: $24,007,668Net Income 2015: $87,9612015Revenue 2017: $24,300,553Expenses 2017: $24,509,195Net Income 2017: -$208,6422017Revenue 2019: $24,277,784Expenses 2019: $28,970,506Net Income 2019: -$4,692,7222019Revenue 2020: $26,327,238Expenses 2020: $31,793,368Net Income 2020: -$5,466,1302020Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2013

Revenue-
Expenses$25,039,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$24,516,947
Mission and Program Overview

Mission

To provide residential and training options for persons with developmental disabilities.

Filing and Contact Details

Filer

EIN
37-0765971
Raw XML AppendixShowing 400 of 824 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/BOY0891117
IRS990/AccountsPayableAccruedExpenses/EOY0660193
IRS990/AccountsReceivable/BOY08521466
IRS990/AccountsReceivable/EOY06968343
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide residential and training options for persons with developmental disabilities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02031295
IRS990/AllOtherExpenses/ManagementAndGeneral0203752
IRS990/AllOtherExpenses/ProgramServices089943
IRS990/AllOtherExpenses/Total0293695
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03444056
IRS990/CashNonInterestBearing/EOY02845259
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0216430
IRS990/CompCurrentOfficersDirectors/Total0216430
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral014746
IRS990/ConferencesMeetings/Total014746
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10190 S LaSALLE STREET STE 3700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0606033433
IRS990/ContractorCompensation/Compensation039124
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DUANE MORRIS
IRS990/ContributionsGrantsCurrentYear02031295
IRS990/ContributionsGrantsPriorYear02936862
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0239
IRS990/DepreciationDepletion/ManagementAndGeneral053311
IRS990/DepreciationDepletion/ProgramServices01117071
IRS990/DepreciationDepletion/Total01170621
IRS990/DescribedIn501C30true
IRS990/Description0Medical and educational care of approximately 400 developmentally and physically disabled persons
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense021904386
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral095021
IRS990/FeesForServicesAccounting/Total095021
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral059281
IRS990/FeesForServicesLegal/Total059281
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1655.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0PAMELA WHISLER
IRS990/Form990PartVIISectionA/NamePerson1ROGER W QUEEN
IRS990/Form990PartVIISectionA/NamePerson2KEITH WRIGHT
IRS990/Form990PartVIISectionA/NamePerson3GEORGE WALKER
IRS990/Form990PartVIISectionA/NamePerson4GLEN G TILLER
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN E SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson6NICHOLAS J LYNN
IRS990/Form990PartVIISectionA/NamePerson7DONALD J PEROZZI
IRS990/Form990PartVIISectionA/NamePerson8DAVID DURAND
IRS990/Form990PartVIISectionA/NamePerson9LESLIE LANDSMAN
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM P MCMAHON
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA DOWNEY
IRS990/Form990PartVIISectionA/NamePerson12HARTLEY CARLTON
IRS990/Form990PartVIISectionA/NamePerson13BRIAN B BIRNBAUM
IRS990/Form990PartVIISectionA/NamePerson14DR BARRY S ALLSWANG
IRS990/Form990PartVIISectionA/NamePerson15ALAN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson16VICKY PALMER VOGT
IRS990/Form990PartVIISectionA/NamePerson17BRENDA MILLER
IRS990/Form990PartVIISectionA/NamePerson18MARTHA WARFORD
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation162187
IRS990/Form990PartVIISectionA/OtherCompensation17820
IRS990/Form990PartVIISectionA/OtherCompensation184354
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/ReportableCompFromOrganization1663378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1750429
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18100006
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/ReportableCompFromRelatedOrgs180
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/Title10Chairman
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018428
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01282
IRS990/GainOrLoss/Securities09829
IRS990/Gaming0false
IRS990/Grants0509380
IRS990/GrantsAndSimilarAmntsCY0509380
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0509380
IRS990/GrantsToDomesticOrgs/Total0509380
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01282
IRS990/GrossAmountSalesAssets/Securities0774906
IRS990/GrossIncomeFundraisingEvents071585
IRS990/GrossReceipts024516947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising010427
IRS990/Insurance/ManagementAndGeneral026174
IRS990/Insurance/ProgramServices0682476
IRS990/Insurance/Total0719077
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral032200
IRS990/Interest/ProgramServices0505990
IRS990/Interest/Total0538190
IRS990/InventoriesForSaleOrUse/BOY099377
IRS990/InventoriesForSaleOrUse/EOY0105501
IRS990/InvestmentIncomeCurrentYear043290
IRS990/InvestmentIncome/ExclusionAmount032179
IRS990/InvestmentIncomePriorYear07747
IRS990/InvestmentIncome/TotalRevenueColumn032179
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec020702410
IRS990/LandBuildingsEquipmentBasis029532129
IRS990/LandBuildingsEquipmentBasisNet/BOY08987435
IRS990/LandBuildingsEquipmentBasisNet/EOY08829719
IRS990/LessCostOthBasisSalesExpenses/Securities0765077
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount015200
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome021392
IRS990/MiscellaneousRevenue/TotalRevenueColumn036592
IRS990/MissionDescription0To provide residential and training options for persons with developmental disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09464540
IRS990/MortNotesPyblSecuredInvestProp/EOY09178240
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY010751704
IRS990/NetAssetsOrFundBalancesEOY09445389
IRS990/NetGainOrLossInvestments/ExclusionAmount011111
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount053157
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053157
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0765077
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0870
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011036
IRS990/Occupancy/ManagementAndGeneral0289536
IRS990/Occupancy/ProgramServices0260991
IRS990/Occupancy/Total0561563
IRS990/OfficeExpenses/Fundraising031697
IRS990/OfficeExpenses/ManagementAndGeneral0120148
IRS990/OfficeExpenses/ProgramServices0397199
IRS990/OfficeExpenses/Total0549044
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05418197
IRS990/OtherAssetsTotal/EOY04682981
IRS990/OtherEmployeeBenefits/Fundraising021378
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0177986
IRS990/OtherEmployeeBenefits/ProgramServices01627673
IRS990/OtherEmployeeBenefits/Total01827037
IRS990/OtherExpensePriorYear08214738
IRS990/OtherExpensesCurrentYear09038705
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2OUTSIDE PROF. SERVICES
IRS990/OtherExpenses/Description3FOOD & DIETARY SUPPLIES
IRS990/OtherExpenses/Fundraising041626
IRS990/OtherExpenses/Fundraising16383
IRS990/OtherExpenses/ManagementAndGeneral0215887
IRS990/OtherExpenses/ManagementAndGeneral1130328
IRS990/OtherExpenses/ProgramServices0254450
IRS990/OtherExpenses/ProgramServices162447
IRS990/OtherExpenses/ProgramServices2999769
IRS990/OtherExpenses/ProgramServices32923350
IRS990/OtherExpenses/Total0254450
IRS990/OtherExpenses/Total1319960
IRS990/OtherExpenses/Total21136480
IRS990/OtherExpenses/Total32923350
IRS990/OtherLiabilities/BOY05944848
IRS990/OtherLiabilities/EOY04907246
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0244698
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1453310
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0WORK COMP PREMIUM REFUND
IRS990/OtherRevenueMisc/Description1THRIFT SHOP SALES
IRS990/OtherRevenueMisc/Description2COFFEE SHOP
IRS990/OtherRevenueMisc/ExclusionAmount066909
IRS990/OtherRevenueMisc/ExclusionAmount132377
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055663
IRS990/OtherRevenueMisc/TotalRevenueColumn055663
IRS990/OtherRevenueMisc/TotalRevenueColumn166909
IRS990/OtherRevenueMisc/TotalRevenueColumn232377
IRS990/OtherRevenuePriorYear0142993
IRS990/OtherSalariesAndWages/Fundraising0146549
IRS990/OtherSalariesAndWages/ManagementAndGeneral01220124
IRS990/OtherSalariesAndWages/ProgramServices010944864
IRS990/OtherSalariesAndWages/Total012311537
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013300
IRS990/PayrollTaxes/ManagementAndGeneral0110732
IRS990/PayrollTaxes/ProgramServices01012636
IRS990/PayrollTaxes/Total01136668
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY013465
IRS990/PledgesAndGrantsReceivable/EOY010465
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0568213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings