Civic Intelligence

Mercy Communities Inc.

990 • Fiscal year 2011 • EIN 37-1383599

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 16, 2011

Organization ProfileWWW.MERCYCOMMUNITIES.ORG
108 East Cook Street Second Floor62704-2508
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,349,604

No earlier filing loaded for comparison.

Net Assets

$1,313,910

No earlier filing loaded for comparison.

Liabilities

$35,694

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,043,657

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,349,604Liabilities 2011: $35,694Net Assets 2011: $1,313,9102011Assets 2012: $1,295,448Liabilities 2012: $28,515Net Assets 2012: $1,266,9332012Assets 2013: $1,097,723Liabilities 2013: $27,115Net Assets 2013: $1,070,6082013Assets 2014: $876,167Liabilities 2014: $27,447Net Assets 2014: $848,7202014Assets 2015: $708,109Liabilities 2015: $26,675Net Assets 2015: $681,4342015Assets 2016: $556,768Liabilities 2016: $15,892Net Assets 2016: $540,8762016Assets 2018: $508,393Liabilities 2018: $16,157Net Assets 2018: $492,2362018Assets 2019: $674,500Liabilities 2019: $19,207Net Assets 2019: $655,2932019Assets 2020: $714,305Liabilities 2020: $91,059Net Assets 2020: $623,2462020Assets 2021: $770,401Liabilities 2021: $34,745Net Assets 2021: $735,6562021Assets 2022: $871,883Liabilities 2022: $29,286Net Assets 2022: $842,5972022Assets 2023: $1,010,219Liabilities 2023: $32,460Net Assets 2023: $977,7592023Assets 2024: $1,176,507Liabilities 2024: $41,034Net Assets 2024: $1,135,4732024Assets 2025: $1,542,505Liabilities 2025: $217,169Net Assets 2025: $1,325,3362025

Highlighted filing

2011

Assets$1,349,604
Liabilities$35,694
Net Assets$1,313,910
Open 2011 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 2011: $1,043,6572011Expenses 2012: $1,007,4062012Expenses 2013: $906,0162013Revenue 2014: $626,762Expenses 2014: $848,650Net Income 2014: -$221,8882014Revenue 2015: $528,535Expenses 2015: $695,821Net Income 2015: -$167,2862015Revenue 2016: $439,416Expenses 2016: $579,974Net Income 2016: -$140,5582016Revenue 2018: $662,754Expenses 2018: $696,271Net Income 2018: -$33,5172018Revenue 2019: $856,808Expenses 2019: $693,658Net Income 2019: $163,1502019Revenue 2020: $697,270Expenses 2020: $729,013Net Income 2020: -$31,7432020Revenue 2021: $820,880Expenses 2021: $713,439Net Income 2021: $107,4412021Revenue 2022: $908,590Expenses 2022: $799,142Net Income 2022: $109,4482022Revenue 2023: $1,032,160Expenses 2023: $900,122Net Income 2023: $132,0382023Revenue 2024: $1,175,515Expenses 2024: $1,023,049Net Income 2024: $152,4662024Revenue 2025: $1,269,966Expenses 2025: $1,082,626Net Income 2025: $187,3402025

Highlighted filing

2011

Revenue-
Expenses$1,043,657
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 16, 2011
Return Version
2010v3.4
Gross Receipts
$1,451,472
Mission and Program Overview

Mission

The mission of m.e.r.c.y. Communities, inc. (mentors, empowerment and resources for change in young families) is to provide housing and supportive services to foster the independence of homeless and at-risk families.

Major Activities

Activity 2
The furniture store provides financial support of programs and services of mercy through sales of donated and consigned items, provides a source of items to furnish homes in the transitional and permanent housing programs, and provides an appropriate atmosphere and trained staff to teach job skills to transitional program participants.
Activity 3
Permanent housing provides families headed by parents with disabilities access to affordable housing and supportive services. This program allows parents that may not otherwise be capable, to keep their families together and live independently.
Filing and Contact Details

Filer

EIN
37-1383599
Raw XML AppendixShowing 400 of 537 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/BOY014755
IRS990/AccountsPayableAccruedExpenses/EOY035694
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FURNITURE STORE PROVIDES FINANCIAL SUPPORT OF PROGRAMS AND SERVICES OF MERCY THROUGH SALES OF DONATED AND CONSIGNED ITEMS, PROVIDES A SOURCE OF ITEMS TO FURNISH HOMES IN THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, AND PROVIDES AN APPROPRIATE ATMOSPHERE AND TRAINED STAFF TO TEACH JOB SKILLS TO TRANSITIONAL PROGRAM PARTICIPANTS.
IRS990/Activity2/Expense0144797
IRS990/Activity3/Description0PERMANENT HOUSING PROVIDES FAMILIES HEADED BY PARENTS WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS PARENTS THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY.
IRS990/Activity3/Expense0241436
IRS990/ActivityOrMissionDescription0THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES.
IRS990/ActivityOther/Description0THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM OFFERS FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE DOMESTIC VIOLENCE TRANSITIONAL LIVING PROGRAM IS A TRANSITIONAL LIVING PROGRAM TO FOSTER THE INDEPENDENCE OF HOMELESS WOMEN WITH DEPENDENT CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING OR SEXUAL ASSAULT.
IRS990/ActivityOther/Expense0234524
IRS990/AddressPrincipalOfficerUS/AddressLine10108 EAST COOK STREET 2ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062704
IRS990/AllOtherContributions0296832
IRS990/AllOtherExpenses/ManagementAndGeneral0700
IRS990/AllOtherExpenses/ProgramServices061837
IRS990/AllOtherExpenses/Total062537
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032575
IRS990/CashNonInterestBearing/EOY045535
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01250300
IRS990/ContributionsGrantsPriorYear0820006
IRS990/CostOfGoodsSold0139861
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04072
IRS990/DepreciationDepletion/ProgramServices020208
IRS990/DepreciationDepletion/Total024280
IRS990/DescribedIn501C30true
IRS990/Description0TRANSITIONAL HOUSING PROVIDES TEN FAMILIES WITH DIGNIFIED HOUSING, CONNECTS FAMILIES WITH MENTORING INDIVIDUALS AND CHURCH ORGANIZATIONS TO TEACH THEM THE LIFE SKILLS NECESSARY TO BECOME INDEPENDENT. WE PROVIDE INTENSIVE AND HOLISTIC SERVICES AND COLLABORATE WITH COMMUNITY RESOURCES, WITH THE ULTIMATE GOAL OF SECURING PERMANENT HOUSING WHEN THE FAMILIES ARE READY, AND PROVIDING THEM WITH ONGOING AFTERCARE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0302718
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson0CAROLYN HOUSTON
IRS990/Form990PartVIISectionA/NamePerson1STEVE ARBUTHNOT
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL HULLIGAN
IRS990/Form990PartVIISectionA/NamePerson3DANIELLE HUNT
IRS990/Form990PartVIISectionA/NamePerson4ANDREA JUDD
IRS990/Form990PartVIISectionA/NamePerson5JEAN GARNER
IRS990/Form990PartVIISectionA/NamePerson6JOELLE KNOLES
IRS990/Form990PartVIISectionA/NamePerson7NANCY ECKERT MARTIN
IRS990/Form990PartVIISectionA/NamePerson8PAT MCGUIGAN
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER M ONDREY
IRS990/Form990PartVIISectionA/NamePerson10A NATHAN MIHELICH
IRS990/Form990PartVIISectionA/NamePerson11DEBRA STONIKAS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT T HALL
IRS990/Form990PartVIISectionA/NamePerson13VICKIE R EVANS
IRS990/Form990PartVIISectionA/NamePerson14ANDY HARTMAN
IRS990/Form990PartVIISectionA/NamePerson15SR MARILYN JEAN RUNKEL
IRS990/Form990PartVIISectionA/NamePerson16MARY STONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/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/ReportableCompFromOrganization1675800
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/Title0PAST PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRESIDE
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0953468
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01451472
IRS990/GrossRents/Real041889
IRS990/GrossSalesOfInventory0139842
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02656
IRS990/Insurance/ProgramServices017939
IRS990/Insurance/Total020595
IRS990/InventoriesForSaleOrUse/BOY033521
IRS990/InventoriesForSaleOrUse/EOY023045
IRS990/InvestmentIncomeCurrentYear09248
IRS990/InvestmentIncome/ExclusionAmount09248
IRS990/InvestmentIncomePriorYear09791
IRS990/InvestmentIncome/TotalRevenueColumn09248
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec098815
IRS990/LandBuildingsEquipmentBasis0709085
IRS990/LandBuildingsEquipmentBasisNet/BOY0265034
IRS990/LandBuildingsEquipmentBasisNet/EOY0610270
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBRA STONIKAS EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01045956
IRS990/NetAssetsOrFundBalancesEOY01313910
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-19
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-19
IRS990/NetRentalIncomeOrLoss/ExclusionAmount041889
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041889
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0136969
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02337
IRS990/Occupancy/ProgramServices0354870
IRS990/Occupancy/Total0357207
IRS990/OfficeExpenses/ManagementAndGeneral099
IRS990/OfficeExpenses/ProgramServices08360
IRS990/OfficeExpenses/Total08459
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015498
IRS990/OtherEmployeeBenefits/ProgramServices041938
IRS990/OtherEmployeeBenefits/Total057436
IRS990/OtherExpensePriorYear0415074
IRS990/OtherExpensesCurrentYear0591265
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2CHILDREN SERVICES
IRS990/OtherExpenses/Description3TRUCKING
IRS990/OtherExpenses/Description4FURN & EQUIP: NON-CAP
IRS990/OtherExpenses/ManagementAndGeneral017366
IRS990/OtherExpenses/ManagementAndGeneral19250
IRS990/OtherExpenses/ProgramServices014980
IRS990/OtherExpenses/ProgramServices119114
IRS990/OtherExpenses/ProgramServices223211
IRS990/OtherExpenses/ProgramServices317430
IRS990/OtherExpenses/ProgramServices413782
IRS990/OtherExpenses/Total032346
IRS990/OtherExpenses/Total128364
IRS990/OtherExpenses/Total223211
IRS990/OtherExpenses/Total317430
IRS990/OtherExpenses/Total413782
IRS990/OtherNotesLoansReceivableNet/BOY075
IRS990/OtherRevenueCurrentYear047063
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05193
IRS990/OtherRevenueMisc/TotalRevenueColumn05193
IRS990/OtherRevenuePriorYear033009
IRS990/OtherSalariesAndWages/ManagementAndGeneral059843
IRS990/OtherSalariesAndWages/ProgramServices0287719
IRS990/OtherSalariesAndWages/Total0347562
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08160
IRS990/PayrollTaxes/ProgramServices039234
IRS990/PayrollTaxes/Total047394
IRS990/PledgesAndGrantsReceivable/BOY07016
IRS990/PledgesAndGrantsReceivable/EOY027569
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05000
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0267954
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real041889
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0267954
IRS990/RevenuesLessExpensesPriorYear058552
IRS990/SalariesEtcCurrentYear0452392
IRS990/SalariesEtcPriorYear0391380
IRS990/SavingsAndTempCashInvestments/BOY0722490
IRS990/SavingsAndTempCashInvestments/EOY0643185
IRS990ScheduleA/AmountsSubstContributorsTotal02102691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01250300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0820006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0805665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0661220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0724130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04261321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012181
IRS990ScheduleA/GrossInvestmentIncome170/Total0132385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0150035
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04056
IRS990ScheduleA/NetUBI/Total04056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05004
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05640
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02608
IRS990ScheduleA/OtherIncome170/Total018445
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96740
IRS990ScheduleA/PublicSupportTotal17002158630
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01250300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0820006
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0805665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0661220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0724130
IRS990ScheduleA/Total170/Total04261321
IRS990ScheduleA/TotalSupport04416207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0443876
IRS990ScheduleD/Buildings/Depreciation015163
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0459039
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0112939
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0112939
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue041267
IRS990ScheduleD/Equipment/Depreciation051769
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis093036
IRS990ScheduleD/ExcessOrDeficitForYear0267954
IRS990ScheduleD/ExcessOrDeficitPerFS0267954
IRS990ScheduleD/ExpensesNotRptdF9900252800
IRS990ScheduleD/ExpensesSubtotal01043657
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD 139,861 COST OF GOODS SOLD -139,861
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 139,861
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 139,861
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue088000
IRS990ScheduleD/Land/OtherCostOrOtherBasis088000
IRS990ScheduleD/LeaseholdImprovements/BookValue019478
IRS990ScheduleD/LeaseholdImprovements/Depreciation011157
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030635
IRS990ScheduleD/OtherExpensesIncluded0139861
IRS990ScheduleD/OtherLandBuildings/BookValue017649
IRS990ScheduleD/OtherLandBuildings/Depreciation020726
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038375
IRS990ScheduleD/OtherRevenues0139861
IRS990ScheduleD/RevenueNotRptdF9900252800
IRS990ScheduleD/RevenueSubtotal01311611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,349,604
Liabilities
$35,694
Net assets
$1,313,910
Revenue
-
Expenses
$1,043,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$1.27$1.08$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.18$1.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.03$0.90$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.91$0.80$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$0.70$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.86$0.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.66$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.44$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.53$0.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.63$0.85$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.91
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$1.04