Civic Intelligence

Highfields Inc.

990 • Fiscal year 2011 • EIN 38-6099698

May 01, 2010 to Apr 30, 2011 • Filed on Sep 07, 2011

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

PO Box 9849264
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets73rd percentile

Assets

$3,298,561

No earlier filing loaded for comparison.

Net Assets

$1,593,640

No earlier filing loaded for comparison.

Liabilities

$1,704,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,560,593

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,298,561Liabilities 2011: $1,704,921Net Assets 2011: $1,593,6402011Assets 2012: $3,228,476Liabilities 2012: $1,632,918Net Assets 2012: $1,595,5582012Assets 2013: $3,521,252Liabilities 2013: $1,878,427Net Assets 2013: $1,642,8252013Assets 2014: $3,835,772Liabilities 2014: $1,881,861Net Assets 2014: $1,953,9112014Assets 2015: $4,270,384Liabilities 2015: $2,041,087Net Assets 2015: $2,229,2972015Assets 2016: $4,262,271Liabilities 2016: $1,800,486Net Assets 2016: $2,461,7852016Assets 2017: $4,195,861Liabilities 2017: $1,723,052Net Assets 2017: $2,472,8092017Assets 2018: $4,301,477Liabilities 2018: $1,801,079Net Assets 2018: $2,500,3982018Assets 2019: $4,694,923Liabilities 2019: $2,027,026Net Assets 2019: $2,667,8972019Assets 2020: $5,779,805Liabilities 2020: $3,517,889Net Assets 2020: $2,261,9162020Assets 2021: $5,647,657Liabilities 2021: $3,370,209Net Assets 2021: $2,277,4482021Assets 2022: $4,706,245Liabilities 2022: $2,056,914Net Assets 2022: $2,649,3312022Assets 2023: $4,206,410Liabilities 2023: $2,338,897Net Assets 2023: $1,867,5132023Assets 2024: $4,168,689Liabilities 2024: $2,944,016Net Assets 2024: $1,224,6732024Assets 2025: $5,089,956Liabilities 2025: $3,192,990Net Assets 2025: $1,896,9662025

Highlighted filing

2011

Assets$3,298,561
Liabilities$1,704,921
Net Assets$1,593,640
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,560,5932011Revenue 2012: $7,355,820Expenses 2012: $7,263,216Net Income 2012: $92,6042012Revenue 2013: $7,254,483Expenses 2013: $7,276,897Net Income 2013: -$22,4142013Revenue 2014: $8,093,036Expenses 2014: $7,812,655Net Income 2014: $280,3812014Revenue 2015: $8,699,443Expenses 2015: $8,369,105Net Income 2015: $330,3382015Revenue 2016: $9,159,113Expenses 2016: $8,846,284Net Income 2016: $312,8292016Revenue 2017: $8,910,286Expenses 2017: $8,940,656Net Income 2017: -$30,3702017Revenue 2018: $9,140,228Expenses 2018: $9,100,747Net Income 2018: $39,4812018Revenue 2019: $9,014,971Expenses 2019: $8,857,598Net Income 2019: $157,3732019Revenue 2020: $8,555,402Expenses 2020: $8,859,583Net Income 2020: -$304,1812020Revenue 2021: $8,545,033Expenses 2021: $8,730,895Net Income 2021: -$185,8622021Revenue 2022: $9,765,049Expenses 2022: $9,158,197Net Income 2022: $606,8522022Revenue 2023: $7,502,406Expenses 2023: $8,323,894Net Income 2023: -$821,4882023Revenue 2024: $8,213,302Expenses 2024: $8,974,665Net Income 2024: -$761,3632024Revenue 2025: $8,951,089Expenses 2025: $8,270,671Net Income 2025: $680,4182025

Highlighted filing

2011

Revenue-
Expenses$6,560,593
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 7, 2011
Return Version
2010v3.4
Gross Receipts
$6,850,680
Mission and Program Overview

Mission

To provide opportunities to children, youths, families and other individuals to be more responsible for their own lives and to strengthen their relationships with others.

Major Activities

Activity 2
Family opportunities: home-based family care to help families struggling with a mental health disorder and to help them interact successfully with the community and prevent the need for hospitalization.
Activity 3
21st century is an afterschool program that provides services for children. The program reinforces academics in grades k-8 while providing engaging and enriching activities.
Filing and Contact Details

Filer

EIN
38-6099698
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0456569
IRS990/AccountsPayableAccruedExpenses/EOY0474646
IRS990/AccountsReceivable/BOY0560800
IRS990/AccountsReceivable/EOY0539832
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY OPPORTUNITIES: HOME-BASED FAMILY CARE TO HELP FAMILIES STRUGGLING WITH A MENTAL HEALTH DISORDER AND TO HELP THEM INTERACT SUCCESSFULLY WITH THE COMMUNITY AND PREVENT THE NEED FOR HOSPITALIZATION.
IRS990/Activity2/Expense02043281
IRS990/Activity2/Revenue03447216
IRS990/Activity3/Description021ST CENTURY IS AN AFTERSCHOOL PROGRAM THAT PROVIDES SERVICES FOR CHILDREN. THE PROGRAM REINFORCES ACADEMICS IN GRADES K-8 WHILE PROVIDING ENGAGING AND ENRICHING ACTIVITIES.
IRS990/Activity3/Expense0886444
IRS990/Activity3/Revenue0980313
IRS990/ActivityOrMissionDescription0TO CREATE BRIGHT FUTURES FOR CHILDREN, THEIR FAMILIES AND COMMUNITIES.
IRS990/ActivityOther/Description0BREAKTHROUGH PROGRAM IS A TRAINING AND DEVELOPMENT SERVICE FOR BUSINESSES, COLLEGES AND UNIVERSITIES, SCHOOL AND YOUTH GROUPS, AND OTHER NON-PROFIT GROUPS. IT USES EXPERIMENTAL TECHNIQUES TO ASSIST IN BUILDING STRONGER TEAMS, REDUCE CONFLICT, CREATE A MORE PRODUCTIVE WORK ENVIRONMENT, DEVELOP LEADERSHIP AND COMMUNICATION SKILLS, AND IDENTIFY NEW WAYS TO PROBLEM SOLVE. DURING THE PAST FISCAL YEAR, 586 CLIENTS WERE SERVED.
IRS990/ActivityOther/Expense028129
IRS990/ActivityOther/Revenue025563
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 98
IRS990/AddressPrincipalOfficerUS/City0ONONDAGA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049264
IRS990/AllOtherContributions0296319
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02350
IRS990/CashNonInterestBearing/EOY03000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents028910
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0127489
IRS990/CompCurrentOfficersDirectors/Total0127489
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising04017
IRS990/ConferencesMeetings/ManagementAndGeneral07420
IRS990/ConferencesMeetings/ProgramServices021438
IRS990/ConferencesMeetings/Total032875
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0325229
IRS990/ContributionsGrantsPriorYear0280816
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051667
IRS990/DepreciationDepletion/ProgramServices086111
IRS990/DepreciationDepletion/Total0137778
IRS990/DescribedIn501C301
IRS990/Description0INSTITUTIONAL PROGRAM PROVIDES CARE 24 HOURS A DAY, 7 DAYS A WEEK AND SERVES YOUTH WHOSE BEHAVIOR HAS BECOME SO DISRUPTIVE AND ANTI-SOCIAL THAT THEY REQUIRE THIS LEVEL OF STRUCTURE TO BEGIN MAKING NEEDED BEHAVIORAL CHANGES. THIS PROGRAM FOCUSES ON BOYS AGE 12-17 FROM ALL COUNTIES IN LOWER MICHIGAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02534051
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023750
IRS990/FeesForServicesAccounting/Total023750
IRS990/FeesForServicesLegal/ManagementAndGeneral01037
IRS990/FeesForServicesLegal/Total01037
IRS990/FeesForServicesOther/Fundraising04610
IRS990/FeesForServicesOther/ManagementAndGeneral066674
IRS990/FeesForServicesOther/ProgramServices061736
IRS990/FeesForServicesOther/Total0133020
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0ANETHIA O BREWER
IRS990/Form990PartVIISectionA/NamePerson1BRIAN T GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson2PATRICK DEAN
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER KILDEA DEWANE
IRS990/Form990PartVIISectionA/NamePerson4CARL THELEN
IRS990/Form990PartVIISectionA/NamePerson5MARK EMMERT
IRS990/Form990PartVIISectionA/NamePerson6ANN EMMERICH
IRS990/Form990PartVIISectionA/NamePerson7RICHARD T HOWARD
IRS990/Form990PartVIISectionA/NamePerson8DEB JACKSON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL P HULL
IRS990/Form990PartVIISectionA/NamePerson10ELDON LIGGON
IRS990/Form990PartVIISectionA/NamePerson11RICHARD E MARTIN
IRS990/Form990PartVIISectionA/NamePerson12MARK ZAMIARA
IRS990/Form990PartVIISectionA/NamePerson13MARK PARDEE
IRS990/Form990PartVIISectionA/NamePerson14MILTON L SCALES
IRS990/Form990PartVIISectionA/NamePerson15THOMAS B MULDER
IRS990/Form990PartVIISectionA/NamePerson16AMY R TRIPP
IRS990/Form990PartVIISectionA/NamePerson17ALAN GOSCHKA
IRS990/Form990PartVIISectionA/NamePerson18LINDSAY HUDDLESTON II
IRS990/Form990PartVIISectionA/NamePerson19KRISTIN FAIR
IRS990/Form990PartVIISectionA/NamePerson20ROSS HANSEN
IRS990/Form990PartVIISectionA/NamePerson21JEFF D KLUG
IRS990/Form990PartVIISectionA/NamePerson22KENNETH P FRANKLAND
IRS990/Form990PartVIISectionA/NamePerson23SCOTT ELDRIDGE
IRS990/Form990PartVIISectionA/NamePerson24ERNIE PASTEUR
IRS990/Form990PartVIISectionA/NamePerson25KIM M TRUSTRUM
IRS990/Form990PartVIISectionA/NamePerson26SAM DAVIS
IRS990/Form990PartVIISectionA/NamePerson27BRIAN PHILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation2712055
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27105689
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22CHAIR
IRS990/Form990PartVIISectionA/Title23CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title24SECRETARY
IRS990/Form990PartVIISectionA/Title25TREASURER
IRS990/Form990PartVIISectionA/Title26PAST CHAIR
IRS990/Form990PartVIISectionA/Title27PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021249
IRS990/FundraisingEvents028910
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1583
IRS990/GainOrLoss/Securities0-5451
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0950
IRS990/GrossAmountSalesAssets/Securities07300
IRS990/GrossIncomeFundraisingEvents09860
IRS990/GrossReceipts06850680
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising01803
IRS990/Interest/ManagementAndGeneral054541
IRS990/Interest/ProgramServices032833
IRS990/Interest/Total089177
IRS990/InvestmentIncomeCurrentYear014916
IRS990/InvestmentIncome/ExclusionAmount021950
IRS990/InvestmentIncomePriorYear0-3127
IRS990/InvestmentIncome/TotalRevenueColumn021950
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0833434
IRS990/InvestmentsPubTradedSecurities/EOY0948358
IRS990/LandBldgEquipmentAccumDeprec03247993
IRS990/LandBuildingsEquipmentBasis04480965
IRS990/LandBuildingsEquipmentBasisNet/BOY01341600
IRS990/LandBuildingsEquipmentBasisNet/EOY01232972
IRS990/LessCostOthBasisSalesExpenses/Other02533
IRS990/LessCostOthBasisSalesExpenses/Securities012751
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OPPORTUNITIES TO CHILDREN, YOUTHS, FAMILIES AND OTHER INDIVIDUALS TO BE MORE RESPONSIBLE FOR THEIR OWN LIVES AND TO STRENGTHEN THEIR RELATIONSHIPS WITH OTHERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01007290
IRS990/MortNotesPyblSecuredInvestProp/EOY0989916
IRS990/NameOfPrincipalOfficerPerson0BRIAN PHILSON
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY01245326
IRS990/NetAssetsOrFundBalancesEOY01593640
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7034
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7034
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11389
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0296
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01475
IRS990/Occupancy/ManagementAndGeneral044143
IRS990/Occupancy/ProgramServices0232720
IRS990/Occupancy/Total0278338
IRS990/OfficeExpenses/Fundraising06826
IRS990/OfficeExpenses/ManagementAndGeneral039107
IRS990/OfficeExpenses/ProgramServices0418641
IRS990/OfficeExpenses/Total0464574
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08829
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032949
IRS990/OtherEmployeeBenefits/ProgramServices0337466
IRS990/OtherEmployeeBenefits/Total0379244
IRS990/OtherExpensePriorYear01515932
IRS990/OtherExpensesCurrentYear01617368
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SPECIFIC ASSISTANCE
IRS990/OtherExpenses/Description2SPECIAL EVENT
IRS990/OtherExpenses/Description3COMMUNITY EDUCATION
IRS990/OtherExpenses/Fundraising07195
IRS990/OtherExpenses/Fundraising19657
IRS990/OtherExpenses/Fundraising2427
IRS990/OtherExpenses/ManagementAndGeneral075227
IRS990/OtherExpenses/ManagementAndGeneral1-9900
IRS990/OtherExpenses/ProgramServices06495
IRS990/OtherExpenses/ProgramServices168930
IRS990/OtherExpenses/ProgramServices29473
IRS990/OtherExpenses/Total088917
IRS990/OtherExpenses/Total168930
IRS990/OtherExpenses/Total29657
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY0315359
IRS990/OtherLiabilities/EOY0240359
IRS990/OtherRevenueCurrentYear0-11389
IRS990/OtherRevenuePriorYear02672
IRS990/OtherSalariesAndWages/Fundraising071731
IRS990/OtherSalariesAndWages/ManagementAndGeneral0371380
IRS990/OtherSalariesAndWages/ProgramServices03610711
IRS990/OtherSalariesAndWages/Total04053822
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X

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
$3,298,561
Liabilities
$1,704,921
Net assets
$1,593,640
Revenue
-
Expenses
$6,560,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.90$8.95$8.27$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.94$1.22$8.21$8.97$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.34$1.87$7.50$8.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.06$2.65$9.77$9.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.37$2.28$8.55$8.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.52$2.26$8.56$8.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$9.01$8.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$9.14$9.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.72$2.47$8.91$8.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.80$2.46$9.16$8.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.04$2.23$8.70$8.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.88$1.95$8.09$7.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.88$1.64$7.25$7.28$0.02
2012Summary only. Only limited summary data is available for this year.$3.23$1.63$1.60$7.36$7.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.70$1.59$6.56