Civic Intelligence

Blue Water Community Action

EIN 38-2284121 • 501(c)3 • Port Huron, MI

View Organization Page

Profile

To plan, establish, coordinate, operate programs and conduct activities which attack and give promise of progress toward eliminating the causes of poverty in scc.

3403 Lapeer RoadPort Huron, MI 48060

www.bwcaa.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,970

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,023,069

Down $208,546 (-6.5%) from 2023

Liabilities

Down

$1,881,912

Down $7,467 (-0.4%) from 2023

Net Assets

Down

$1,141,157

Down $201,079 (-15%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$3,057,893

Down $4,542,994 (-60%) from 2023

Expenses

Down

$3,258,972

Down $4,466,867 (-58%) from 2023

Net Income

Down

-$201,079

Down $76,127 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,179,775Liabilities 2010: $2,455,522Net Assets 2010: $724,2532010Assets 2011: $3,001,876Liabilities 2011: $2,392,511Net Assets 2011: $609,3652011Assets 2012: $2,089,740Liabilities 2012: $1,723,587Net Assets 2012: $366,1532012Assets 2013: $1,773,637Liabilities 2013: $1,398,821Net Assets 2013: $374,8162013Assets 2014: $1,737,759Liabilities 2014: $1,140,998Net Assets 2014: $596,7612014Assets 2015: $1,410,357Liabilities 2015: $883,653Net Assets 2015: $526,7042015Assets 2016: $1,296,670Liabilities 2016: $834,285Net Assets 2016: $462,3852016Assets 2017: $1,412,214Liabilities 2017: $858,703Net Assets 2017: $553,5112017Assets 2018: $1,513,891Liabilities 2018: $878,495Net Assets 2018: $635,3962018Assets 2019: $3,317,894Liabilities 2019: $2,190,546Net Assets 2019: $1,127,3482019Assets 2020: $3,260,700Liabilities 2020: $2,073,472Net Assets 2020: $1,187,2282020Assets 2021: $3,539,859Liabilities 2021: $2,440,632Net Assets 2021: $1,099,2272021Assets 2022: $3,502,339Liabilities 2022: $2,035,151Net Assets 2022: $1,467,1882022Assets 2023: $3,231,615Liabilities 2023: $1,889,379Net Assets 2023: $1,342,2362023Assets 2024: $3,023,069Liabilities 2024: $1,881,912Net Assets 2024: $1,141,1572024

Highlighted filing

2024

Assets$3,023,069
Liabilities$1,881,912
Net Assets$1,141,157
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,794,9442010Revenue 2011: $7,781,931Expenses 2011: $7,896,819Net Income 2011: -$114,8882011Expenses 2012: $6,398,5822012Revenue 2013: $5,271,917Expenses 2013: $5,263,254Net Income 2013: $8,6632013Revenue 2014: $5,431,799Expenses 2014: $5,209,854Net Income 2014: $221,9452014Revenue 2015: $5,033,794Expenses 2015: $5,103,851Net Income 2015: -$70,0572015Revenue 2016: $5,388,851Expenses 2016: $5,453,170Net Income 2016: -$64,3192016Revenue 2017: $5,631,384Expenses 2017: $5,540,258Net Income 2017: $91,1262017Revenue 2018: $6,284,183Expenses 2018: $6,202,298Net Income 2018: $81,8852018Revenue 2019: $7,502,938Expenses 2019: $6,980,986Net Income 2019: $521,9522019Revenue 2020: $7,389,666Expenses 2020: $7,329,786Net Income 2020: $59,8802020Revenue 2021: $9,991,743Expenses 2021: $10,079,744Net Income 2021: -$88,0012021Revenue 2022: $11,929,588Expenses 2022: $11,561,627Net Income 2022: $367,9612022Revenue 2023: $7,600,887Expenses 2023: $7,725,839Net Income 2023: -$124,9522023Revenue 2024: $3,057,893Expenses 2024: $3,258,972Net Income 2024: -$201,0792024

Highlighted filing

2024

Revenue$3,057,893
Expenses$3,258,972
Net Income-$201,079
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,023,069
Liabilities
$1,881,912
Net assets
$1,141,157
Revenue
$3,057,893
Expenses
$3,258,972
Net income
-$201,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.88$1.14$3.06$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.89$1.34$7.60$7.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.04$1.47$11.9$11.6$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.44$1.10$9.99$10.1$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.07$1.19$7.39$7.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.19$1.13$7.50$6.98$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.88$0.64$6.28$6.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.86$0.55$5.63$5.54$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.83$0.46$5.39$5.45$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.88$0.53$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.14$0.60$5.43$5.21$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$1.40$0.37$5.27$5.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$6.40
2011Summary only. Only limited summary data is available for this year.$3.00$2.39$0.61$7.78$7.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.46$0.72$6.79
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$11,931,167
Mission and Program Overview

Mission

To plan, establish, coordinate, operate programs and conduct activities which give promise of progress toward eliminating and attacking the cause of poverty in st. Clair county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,723$1,981,360▲ $193,637
Pledges and Grants Receivable$490,627$787,236▲ $296,609
Cash and Non-Interest-Bearing Accounts$1,132,727$651,021▼ $481,706
Inventories for Sale or Use$68,586$68,586→ $0
Other Notes and Loans Receivable, Net$53,604--
Prepaid Expenses and Deferred Charges$6,592$14,136▲ $7,544
Total Assets$3,539,859$3,502,339▼ $37,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,452,878$1,420,535▼ $32,343
Escrow Account Liability$228,757$289,539▲ $60,782
Accounts Payable and Accrued Expenses$335,818$265,466▼ $70,352
Deferred Revenue$423,179$59,611▼ $363,568
Total Liabilities$2,440,632$2,035,151▼ $405,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,031$1,331,312▲ $345,281
Net Assets With Donor Restrictions$113,196$135,876▲ $22,680
Total Net Assets Fund Balance$1,099,227$1,467,188▲ $367,961
Total Liabilities and Net Assets / Fund Balance$3,539,859$3,502,339▼ $37,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,462,986$126,970$1,589,956
Equipment$330,374$202,364$532,738
Land$150,000-$150,000
Other Land Buildings$38,000-$38,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda JohnsonExecutive DirectorFT$87,056$19,746$106,802

Board Members and Trustees

NameTitle
Linda LillyChairperson
Scott BeedonChairperson
Stephanie Armstrong-heltonVice Chairperson
Becky GorinacMember
Bob MosurakMember
Christina JohansenMember
Dave VandenbosscheMember
Kevin WatkinsMember
Michael KovalcsikMember
Nancy HughesMember
Natalie BennettMember
Andrea BlairSecretary
Nancy KulmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality HandymanWeatherization4940 HARRIS, Lakeport, MI 48059$269,914
Blue Water Area TransporationTransportation Of Children2021 LAPEER, Port Huron, MI 48060$224,333
Salski ConstructionConstruction/repairs3903 PINE GROVE, Fort Gratiot, MI 48059$176,760
John BarcumeRental Assistance36001 HARPER, Clinton Township, MI 48035$128,877
Quality InnHomeless Hotel Stays1700 YEAGER STREET, Port Huron, MI 48060$120,816
Revenue and Support

Revenue Composition

Contributions and Grants
$11,699,433
Program Service Revenue
$229,122
Investment Income
$102
Other Revenue
$931
All Other Contributions
$543,302
Change in Net Assets
$367,961

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
Food Inventory10,688$187,571Fair Market Value (FMV)
Total Noncash Contributions10,688$187,571-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,929,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,110
Total Revenue per Audited Statements
$11,990,698
Total Revenue per Form 990
$11,929,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,532,259
Salaries, Compensation, and Employee Benefits$4,714,723
Other Expenses$1,314,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,100,085--$5,100,085
Other Salaries and Wages$3,308,703$259,777-$3,568,480
Other Employee Benefits$648,315$28,340-$676,655
Grants to Domestic Orgs$432,174--$432,174
Fees for Services Other$345,200$68,768-$413,968
Occupancy$269,672$32,175-$301,847
Payroll Taxes$254,231$25,353-$279,584
Current Officers, Directors, Trustees, and Key Employees-$119,396-$119,396
Depreciation Depletion$97,724--$97,724
Pension Plan Contributions$60,944$9,664-$70,608
Conferences and Meetings$62,751$3,461-$66,212
Interest$53,097--$53,097
Other Expenses$39,891$6,964-$46,855
Fees for Services Accounting-$36,900-$36,900
Travel$21,883$18-$21,901
Fees for Services Legal-$7,590-$7,590
Total Functional Expenses$10,945,738$615,889$0$11,561,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,622,737
Expenses per Audited Statements$11,561,627
Total Expenses per Form 990$11,561,627
Expenses Not Reported on Form 990$61,110
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Rescue MissionDetroit, MI-Operations$102,534
Bhk Community ActionHoughton, MI-Operations$98,800
The HarborMt Clemons, MI-Operations$72,975
Ottawa Community ActionHolland, MI-Operations$72,580
Community Action of South Central MichiganBattle Creek, MI-Operations$34,554
Southwest Michigan Community ActionBenton Harbor, MI-Operations$32,348
Human Development CommissionCaro, MI-Operations$18,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,579
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: audit firm will prepare 990 with information provided by blue water community action. Fiscal director will review the 990 and compare it to the audited records. The 990 will then go to the executive director who will also compare it to the audited financial records and present the form to the board of directors who will then approve data.”

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

“Enforcement of conflicts policy: individuals are expected to state publicly or to the executive director if there is a conflict. It is a small community so most people know everyone and know if a conflict exists.”

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

“Compensation process for executive director: the executive director's performance is reviewed annually. Hhs cola information/increase is used to help determine salary increases. Additional increases are at the discretion of the board of directors. A wage comparibility survey is completed every three to five years and shared with the board if relevant to the request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Community Action
EIN
38-2284121
Phone
8109828541
Address
3403 LAPEER ROAD, PORT HURON, MI 48060

Signing Officer

Name
Karen Lake
Title
Interim Executive Director
Phone
8109828541
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lake
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
25

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Karen Shafik
Phone
8109843829
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Blue water community action holds money for clients who are part of the money management program. Bwca holds client's funds and disburses it in an effort to teach clients how to manage their money responsibly.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,579.”

Raw XML AppendixShowing 400 of 642 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265466
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, ESTABLISH, COORDINATE, OPERATE PROGRAMS AND CONDUCT ACTIVITIES WHICH GIVE PROMISE OF PROGRESS TOWARD ELIMINATING AND ATTACKING THE CAUSE OF POVERTY IN ST. CLAIR COUNTY.
IRS990/AllOtherContributionsAmt0543302
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN LAKE
IRS990/BooksInCareOfDetail/PhoneNum08109828541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03403 LAPEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01132727
IRS990/CashNonInterestBearingGrp/EOYAmt0651021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062751
IRS990/ConferencesMeetingsGrp/TotalAmt066212
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0269914
IRS990/ContractorCompensationGrp/CompensationAmt1224333
IRS990/ContractorCompensationGrp/CompensationAmt2176760
IRS990/ContractorCompensationGrp/CompensationAmt3128877
IRS990/ContractorCompensationGrp/CompensationAmt4120816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04940 HARRIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12021 LAPEER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23903 PINE GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt336001 HARPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41700 YEAGER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORT HURON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT GRATIOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLINTON TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PORT HURON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448060
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0QUALITY HANDYMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BLUE WATER AREA TRANSPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SALSKI CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JOHN BARCUME
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4QUALITY INN
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION OF CHILDREN
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION/REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL ASSISTANCE
IRS990/ContractorCompensationGrp/ServicesDesc4HOMELESS HOTEL STAYS
IRS990/ContriRptFundraisingEventAmt012316
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011699433
IRS990/CYGrantsAndSimilarPaidAmt05532259
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt01314645
IRS990/CYOtherRevenueAmt0931
IRS990/CYProgramServiceRevenueAmt0229122
IRS990/CYRevenuesLessExpensesAmt0367961
IRS990/CYSalariesCompEmpBnftPaidAmt04714723
IRS990/CYTotalExpensesAmt011561627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011929588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0423179
IRS990/DeferredRevenueGrp/EOYAmt059611
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097724
IRS990/DepreciationDepletionGrp/TotalAmt097724
IRS990/Desc0CHILDREN'S SERVICES - COMPREHENSIVE PRESCHOOL EXPERIENCES DESIGNED TO PREPARE CHILDREN FROM PRENATAL TO AGE FIVE, INCLUDING CHILDREN WITH DISABILITIES, FOR SOCIAL SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113196
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0135876
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0139
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0228757
IRS990/EscrowAccountLiabilityGrp/EOYAmt0289539
IRS990/ExpenseAmt04246927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036900
IRS990/FeesForServicesAccountingGrp/TotalAmt036900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07590
IRS990/FeesForServicesLegalGrp/TotalAmt07590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345200
IRS990/FeesForServicesOtherGrp/TotalAmt0413968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE ARMSTRONG-HELTON
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IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LILLY
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IRS990ScheduleA/PublicOrganization170Ind0X
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