Civic Intelligence

Central Care Management Organization

990PF • Fiscal year 2013 • EIN 38-3050521

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 10, 2014

Organization Profile

View Organization Page

3031 West Grand Boulevard No 370Detroit, MI 48202
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$122,182

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,422,017

Down $1,171,150 (-45%) from 2012

Net Assets

$121,397

No earlier filing loaded for comparison.

Liabilities

Down

$1,300,620

Down $847,220 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$14,059,217

Down $1,429,842 (-9.2%) from 2012

Expenses

Down

$14,383,147

Down $825,648 (-5.4%) from 2012

Net Income

Down

-$323,930

Down $604,194 (-216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,250,834Liabilities 2011: $2,085,771Net Assets 2011: $165,0632011Assets 2012: $2,593,167Liabilities 2012: $2,147,8402012Assets 2013: $1,422,017Liabilities 2013: $1,300,620Net Assets 2013: $121,3972013Assets 2014: $2,245,284Liabilities 2014: $977,060Net Assets 2014: $1,268,2242014Assets 2015: $3,399,207Liabilities 2015: $1,406,223Net Assets 2015: $1,992,9842015Assets 2016: $3,667,720Liabilities 2016: $1,302,057Net Assets 2016: $2,365,6632016Assets 2017: $2,069,103Liabilities 2017: $659,858Net Assets 2017: $1,409,2452017Assets 2018: $3,592,312Liabilities 2018: $1,351,560Net Assets 2018: $2,240,7522018Assets 2019: $2,863,965Liabilities 2019: $590,698Net Assets 2019: $2,273,2672019Assets 2020: $3,124,183Liabilities 2020: $422,303Net Assets 2020: $2,701,8802020Assets 2021: $5,985,939Liabilities 2021: $323,887Net Assets 2021: $5,662,0522021Assets 2022: $10,632,779Liabilities 2022: $309,736Net Assets 2022: $10,323,0432022Assets 2023: $15,994,137Liabilities 2023: $1,588,786Net Assets 2023: $14,405,3512023Assets 2024: $16,978,920Liabilities 2024: $2,441,841Net Assets 2024: $14,537,0792024Assets 2025: $17,861,602Liabilities 2025: $1,940,203Net Assets 2025: $15,921,3992025

Highlighted filing

2013

Assets$1,422,017
Liabilities$1,300,620
Net Assets$121,397
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,596,7482011Revenue 2012: $15,489,059Expenses 2012: $15,208,795Net Income 2012: $280,2642012Revenue 2013: $14,059,217Expenses 2013: $14,383,147Net Income 2013: -$323,9302013Revenue 2014: $13,696,148Expenses 2014: $12,549,321Net Income 2014: $1,146,8272014Revenue 2015: $12,664,368Expenses 2015: $11,939,608Net Income 2015: $724,7602015Revenue 2016: $9,908,274Expenses 2016: $9,535,595Net Income 2016: $372,6792016Revenue 2017: $9,071,090Expenses 2017: $10,027,508Net Income 2017: -$956,4182017Revenue 2018: $8,876,199Expenses 2018: $8,044,692Net Income 2018: $831,5072018Revenue 2019: $7,811,420Expenses 2019: $7,778,905Net Income 2019: $32,5152019Revenue 2020: $7,771,645Expenses 2020: $7,343,032Net Income 2020: $428,6132020Revenue 2021: $8,157,093Expenses 2021: $5,196,921Net Income 2021: $2,960,1722021Revenue 2022: $9,611,944Expenses 2022: $4,743,645Net Income 2022: $4,868,2992022Revenue 2023: $11,057,890Expenses 2023: $7,131,293Net Income 2023: $3,926,5972023Revenue 2024: $11,315,183Expenses 2024: $11,638,890Net Income 2024: -$323,7072024Revenue 2025: $10,288,801Expenses 2025: $9,541,762Net Income 2025: $747,0392025

Highlighted filing

2013

Revenue$14,059,217
Expenses$14,383,147
Net Income-$323,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS WILSONInterim CEOFT$122,182-$122,182
CHARLES SMALLChairman-$0--
V GAIL SIMPSONVice Chairman-$0--
JEROME E CRAWFORDDirector-$0--
DR MARVIN R YOUMANSDirector-$0--
REV DAVID ALEXANDER BULLOCKDirector-$0--
KAREN WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
38-3050521
Raw XML AppendixShowing 400 of 478 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JERI FISHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ALISHA MAY-LYTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2HALCEYON ARIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3REMELE PENICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4REGINALD TERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0FORMER CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1OPERATING SUPPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2OPERATING SUPPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3OPERATING SUPPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4OPERATING SUPPORT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3DETROIT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES SMALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1V GAIL SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEROME E CRAWFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR MARVIN R YOUMANS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4REV DAVID ALEXANDER BULLOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KAREN WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JANIS WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6INTERIM CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode448202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode548202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode648202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013504254
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013504254
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio08.259038
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.077664
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear207.347825
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3011.573015
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.922219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear509.374468
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01635088
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102994055
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202327670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301815445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403084911
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502805802
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014376987
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015202806
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2017103311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3021010173
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024439339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026302901
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio041.295191
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014376987
IRS990PF/QualifyingDistributions/ExpensesAndContributions014376987
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions014376987
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROGRAM TO PROVIDE SERVICES TO DELINQUENT YOUTH IN WAYNE COUNTY, MI
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1MISCELLANEOUS RECEIPTS & CREDITS RELATED TO EXEMPT PURPOSE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FINANCIAL ONE ACCOUNTING INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07344538804
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044744 HELM STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLYMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048170
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.CCMORG.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENTOF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION,CASE MANAGMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEMOF CARE FOR AN AVERAGE OF 515 DELINQUENT YOUTH PER DAY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1014377073
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST BY TELEPHONE OR IN WRITING FOR THE GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JANIS WILSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07344588736
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103031 WEST GRAND BOULEVARD SUITE 370
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SERVICES MUST BE PROVIDED TO YOUTH THAT RESIDE IN CCMO'S CENTRAL DETROIT/HIGHLAND PARK/HAMTRAMCK SERVICE AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUEST BY MARCH 31 OF EACH YEAR
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear081754
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted081754
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014295233
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014295233
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions014376987
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014295233
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus014295233
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0183080
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110849
LandEtcSchedule2/LandEtc/BookValue041622
LandEtcSchedule2/LandEtc/BookValue1165
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0224702
LandEtcSchedule2/LandEtc/CostOrOtherBasis111014
LandEtcSchedule2/LandEtc/EOYFMV041622
LandEtcSchedule2/LandEtc/EOYFMV1165
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03297
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps03297
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,017
Liabilities
$1,300,620
Net assets
$121,397
Revenue
$14,059,217
Expenses
$14,383,147
Net income
-$323,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$1.94$15.9$10.3$9.54$0.75
2024Detailed filing. Detailed filing data is available for this year.$17.0$2.44$14.5$11.3$11.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.59$14.4$11.1$7.13$3.93
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.31$10.3$9.61$4.74$4.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.99$0.32$5.66$8.16$5.20$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.42$2.70$7.77$7.34$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$7.81$7.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.35$2.24$8.88$8.04$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.66$1.41$9.07$10.0$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$9.91$9.54$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.41$1.99$12.7$11.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.27$13.7$12.5$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.30$0.12$14.1$14.4$0.32
2012Summary only. Only limited summary data is available for this year.$2.59$2.15$15.5$15.2$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.25$2.09$0.17$16.6