Civic Intelligence

Tazewell County Resource Centers Inc.

990 • Fiscal year 2019 • EIN 37-6016936

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.TCRCORG.COM

View Organization Page

Newlun Center 21310 Illinois Rte 9Tremont, IL 61568

(309) 347-7148

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,837

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,383,918

Down $36,467 (-0.5%) from 2018

Net Assets

Up

$5,685,171

Up $44,099 (+0.8%) from 2018

Liabilities

Down

$1,698,747

Down $80,566 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$7,771,738

Down $91,193 (-1.2%) from 2018

Expenses

Down

$7,727,639

Down $35,893 (-0.5%) from 2018

Net Income

Down

$44,099

Down $55,300 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,101,439Liabilities 2012: $2,289,792Net Assets 2012: $4,811,6472012Assets 2013: $7,119,472Liabilities 2013: $2,204,840Net Assets 2013: $4,914,6322013Assets 2014: $7,379,859Liabilities 2014: $2,107,621Net Assets 2014: $5,272,2382014Assets 2015: $7,597,557Liabilities 2015: $2,206,900Net Assets 2015: $5,390,6572015Assets 2016: $8,129,503Liabilities 2016: $2,658,824Net Assets 2016: $5,470,6792016Assets 2017: $7,475,067Liabilities 2017: $1,933,394Net Assets 2017: $5,541,6732017Assets 2018: $7,420,385Liabilities 2018: $1,779,313Net Assets 2018: $5,641,0722018Assets 2019: $7,383,918Liabilities 2019: $1,698,747Net Assets 2019: $5,685,1712019Assets 2020: $8,224,858Liabilities 2020: $2,808,608Net Assets 2020: $5,416,2502020Assets 2021: $8,818,810Liabilities 2021: $1,712,688Net Assets 2021: $7,106,1222021Assets 2022: $10,338,764Liabilities 2022: $1,643,384Net Assets 2022: $8,695,3802022Assets 2023: $11,852,324Liabilities 2023: $3,076,575Net Assets 2023: $8,775,7492023

Highlighted filing

2019

Assets$7,383,918
Liabilities$1,698,747
Net Assets$5,685,171
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,677,7202012Revenue 2013: $7,058,724Expenses 2013: $6,955,739Net Income 2013: $102,9852013Revenue 2014: $7,509,353Expenses 2014: $7,151,747Net Income 2014: $357,6062014Revenue 2015: $7,477,041Expenses 2015: $7,358,622Net Income 2015: $118,4192015Revenue 2016: $7,545,382Expenses 2016: $7,465,360Net Income 2016: $80,0222016Revenue 2017: $7,509,708Expenses 2017: $7,441,980Net Income 2017: $67,7282017Revenue 2018: $7,862,931Expenses 2018: $7,763,532Net Income 2018: $99,3992018Revenue 2019: $7,771,738Expenses 2019: $7,727,639Net Income 2019: $44,0992019Revenue 2020: $7,718,107Expenses 2020: $7,987,028Net Income 2020: -$268,9212020Revenue 2021: $9,804,177Expenses 2021: $8,114,305Net Income 2021: $1,689,8722021Revenue 2022: $12,434,865Expenses 2022: $10,845,607Net Income 2022: $1,589,2582022Revenue 2023: $11,943,919Expenses 2023: $11,863,550Net Income 2023: $80,3692023

Highlighted filing

2019

Revenue$7,771,738
Expenses$7,727,639
Net Income$44,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$7,801,952
Mission and Program Overview

Mission

To provide community integrated living for the intellectually / developmentally delayed. To provide meaningful employment for the intellectually / developmentally delayed through in-house and community setting options. To provide education based services for the intellectually / developmentally delayed. Provide transportation to seniors and disabled individuals.

To provide services to persons with developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,311,070$4,281,374▼ $29,696
Accounts Receivable$2,003,366$2,120,337▲ $116,971
Cash and Non-Interest-Bearing Accounts$1,018,868$871,273▼ $147,595
Prepaid Expenses and Deferred Charges$75,456$98,224▲ $22,768
Inventories for Sale or Use$11,625$12,710▲ $1,085
Total Assets$7,420,385$7,383,918▼ $36,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,047$1,082,602▼ $51,445
Other Liabilities$546,482$518,585▼ $27,897
Accounts Payable and Accrued Expenses$66,217$82,978▲ $16,761
Deferred Revenue$32,567$14,582▼ $17,985
Total Liabilities$1,779,313$1,698,747▼ $80,566
Net Assets / Fund Balance
Unrestricted Net Assets$5,624,819$5,668,918▲ $44,099
Temporarily Rstr Net Assets$16,253$16,253→ $0
Total Net Assets Fund Balance$5,641,072$5,685,171▲ $44,099
Total Liabilities and Net Assets / Fund Balance$7,420,385$7,383,918▼ $36,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,499$1,355,579$4,629,078
Equipment$448,253$1,549,084$1,997,337
Land$422,100-$422,100
Other Land Buildings$137,522-$137,522
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James F DurdelPresident & CEOFT$121,102$16,735$137,837
Greg CassidySr VP of Program ServicesFT$94,537$9,366$103,903
Mark BourlandSr VP of Bus OperationsFT$86,662$5,441$92,103
Elizabeth HolbrookVP of Clinical ServicesFT$84,643$7,142$91,785
Molly AndersonVP of Community ProgramsFT$61,877$17,285$79,162
Amy SvymberskyVP of FinanceFT$69,647$5,394$75,041
Debbi WendelVP of Day TrainingFT$67,537$6,753$74,290
Mike LeganVP of Residential ServicesFT$67,251$6,814$74,065

Board Members and Trustees

NameTitle
Leslie WeyhrichChairman
Stacie EaleyVice-chairman
Beth MartinDirector
Carlie OwensDirector
Daniel WaltersDirector
Dustin JensenDirector
Greg RanneyDirector
Jaime SpringerDirector
Jeff BossDirector
Pamela WeberDirector
Charlie MorganSecretary
Steve MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,615
Program Service Revenue
$6,673,891
Investment Income
$13,517
Other Revenue
$34,715
All Other Contributions
$127,338
Change in Net Assets
$44,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$38,261Market Value
Other Non Cash Contri Table20$10,240Market Value
Total Noncash Contributions21$48,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,771,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,221
Total Revenue per Audited Statements
$7,969,959
Total Revenue per Form 990
$7,771,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,538,064
Other Expenses$2,189,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,762,390$821-$3,763,211
Other Employee Benefits$705,323$4,624-$709,947
Current Officers, Directors, Trustees, and Key Employees$650,573$28,110-$678,683
Travel$551,293$2,790-$554,083
Payroll Taxes$345,307$2,214-$347,521
Depreciation Depletion$300,770$13,404-$314,174
Occupancy$297,355$12,932-$310,287
All Other Expenses$52,133$36,521-$88,654
Other Expenses$18,269$58,532-$76,801
Pension Plan Contributions$38,450$252-$38,702
Interest$32,626$2,445-$35,071
Total Functional Expenses$7,504,639$223,000$0$7,727,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,925,860
Expenses per Audited Statements$7,727,639
Total Expenses per Form 990$7,727,639
Expenses Not Reported on Form 990$198,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,239
Gaming Direct Expenses$18,910
Gaming Gross Income$15,989
Fundraising Direct Expenses$11,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,927$24,927$5,638$19,289
Zombie Challenge$7,312$7,312$1,774$5,538
Total Events$32,239$32,239$11,304$20,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$518,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Our policy statements do require some transactions, such as opening new bank accounts and borrowing of funds be approved by the board of directors. Bills, financial statements, major purchases and any changes to policy statements must be approved by the board.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the vice-president of finance & operations and the president prior to filing. The return is then presented to the board for approval. The approval process may occur prior to filing or after filing depending upon the timing of the board meetings and completion of the return.”

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

“The vice president of finance & operations monitors all transactions to ensure no conflicts occur. If the vice president of finance & operations becomes aware of a conflict, she informs the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries after reviewing comparability data from other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Persons may contact the president, assistant to the president, or vp of finance & operations to secure copies of statements.”

Filing and Contact Details

Filer

Filer Name
Tazewell County Resource Centers Inc
EIN
37-6016936
Phone
3093477148
Address
NEWLUN CENTER 21310 ILLINOIS RTE 9, TREMONT, IL 61568

Signing Officer

Name
Amy Svymbersky
Title
V.p. of Finance
Phone
3093477148
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Svymbersky
Formed
1983
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
393
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 34,731. Management and general expenses 36,521. Fundraising expenses 0. Total expenses 71,252. Noncapitalized equipment: program service expenses 17,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,402.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and, accordingly, income taxes are not provided in the financial statements. The center has adopted the recognition requirements for uncertain tax positions. The center does not believe it has taken any uncertain tax positions at june 30, 2019. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,304. Gaming expenses 18,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,304. Gaming expenses 18,910.”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1594537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF DAY TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP OF BUS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF COMMUNITY PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011304
IRS990/FundraisingGrossIncomeAmt032239
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018910
IRS990/GamingGrossIncomeAmt015989
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0710417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt07801952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02445
IRS990/InterestGrp/ProgramServicesAmt032626
IRS990/InterestGrp/TotalAmt035071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012710
IRS990/InvestmentIncomeGrp/ExclusionAmt013517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02904663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04311070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281374
IRS990/LandBldgEquipCostOrOtherBssAmt07186037
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED THROUGH IN-HOUSE AND COMMUNITY SETTING OPTIONS. TO PROVIDE EDUCATION BASED SERVICES FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01134047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01082602
IRS990/NetAssetsOrFundBalancesBOYAmt05641072
IRS990/NetAssetsOrFundBalancesEOYAmt05685171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020935
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012932
IRS990/OccupancyGrp/ProgramServicesAmt0297355
IRS990/OccupancyGrp/TotalAmt0310287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709947
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES & FRINGES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358532
IRS990/OtherExpensesGrp/ProgramServicesAmt0454982
IRS990/OtherExpensesGrp/ProgramServicesAmt1227012
IRS990/OtherExpensesGrp/ProgramServicesAmt268156
IRS990/OtherExpensesGrp/ProgramServicesAmt318269
IRS990/OtherExpensesGrp/TotalAmt0493679
IRS990/OtherExpensesGrp/TotalAmt1236849
IRS990/OtherExpensesGrp/TotalAmt279977
IRS990/OtherExpensesGrp/TotalAmt376801
IRS990/OtherLiabilitiesGrp/BOYAmt0546482
IRS990/OtherLiabilitiesGrp/EOYAmt0518585
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016701
IRS990/OtherRevenueTotalAmt016701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03762390
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345307
IRS990/PayrollTaxesGrp/TotalAmt0347521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038450
IRS990/PensionPlanContributionsGrp/TotalAmt038702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098224
IRS990/PrincipalOfficerNm0AMY SVYMBERSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT/FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05263379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01308220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015626
IRS990/PYOtherExpensesAmt02261602
IRS990/PYOtherRevenueAmt012521
IRS990/PYProgramServiceRevenueAmt06526564
IRS990/PYRevenuesLessExpensesAmt099399
IRS990/PYSalariesCompEmpBnftPaidAmt05501930
IRS990/PYTotalExpensesAmt07763532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07862931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06690592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06068162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,383,918
Liabilities
$1,698,747
Net assets
$5,685,171
Revenue
$7,771,738
Expenses
$7,727,639
Net income
$44,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.08$8.78$11.9$11.9$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.64$8.70$12.4$10.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.71$7.11$9.80$8.11$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.81$5.42$7.72$7.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.38$1.70$5.69$7.77$7.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.78$5.64$7.86$7.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.93$5.54$7.51$7.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.13$2.66$5.47$7.55$7.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.21$5.39$7.48$7.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.11$5.27$7.51$7.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.20$4.91$7.06$6.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.29$4.81$6.68