Civic Intelligence

Highfields Inc.

990 • Fiscal year 2012 • EIN 38-6099698

May 01, 2011 to Apr 30, 2012 • Filed on Sep 07, 2012

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

PO Box 9849264
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,228,476

Flat from 2012

Net Assets

Flat

$1,595,558

Flat from 2012

Liabilities

Flat

$1,632,918

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,263,216

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$3,228,476
Liabilities$1,632,918
Net Assets$1,595,558
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,560,5932011Expenses 2012: $7,263,2162012Revenue 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

2012

Revenue-
Expenses$7,263,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$7,842,219
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
Community services are provided in 11 mid-michigan counties. These "counseling" services provide assistance to children and families in homes, schools and communities and primarily occur in the client's homes. They address a wide range of issues from parenting skills, behavioral health, domestic violence, 0-3 clients, adolescent behavioral issues, etc. These services are typically contractual programs through dhs, dch, local mental health authorities, school districts and courts.
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 719 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/BOY0474646
IRS990/AccountsPayableAccruedExpenses/EOY0531562
IRS990/AccountsReceivable/BOY0539832
IRS990/AccountsReceivable/EOY0624958
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY SERVICES ARE PROVIDED IN 11 MID-MICHIGAN COUNTIES. THESE "COUNSELING" SERVICES PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN HOMES, SCHOOLS AND COMMUNITIES AND PRIMARILY OCCUR IN THE CLIENT'S HOMES. THEY ADDRESS A WIDE RANGE OF ISSUES FROM PARENTING SKILLS, BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, 0-3 CLIENTS, ADOLESCENT BEHAVIORAL ISSUES, ETC. THESE SERVICES ARE TYPICALLY CONTRACTUAL PROGRAMS THROUGH DHS, DCH, LOCAL MENTAL HEALTH AUTHORITIES, SCHOOL DISTRICTS AND COURTS.
IRS990/Activity2/Expense02073737
IRS990/Activity2/Revenue02898147
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/Expense0837956
IRS990/Activity3/Revenue0950288
IRS990/ActivityOrMissionDescription0TO CREATE BRIGHT FUTURES FOR CHILDREN, THEIR FAMILIES AND COMMUNITIES.
IRS990/ActivityOther/Description0INGHAM ACADEMY (HIGH SCHOOL) IS AN ALTERNATIVE HIGH SCHOOL LOCATED IN LANSING, MICHIGAN. IT IS RUN WITH A PARTNERSHIP BETWEEN HIGHFIELDS, INC., INGHAM INTERMEDIATE SCHOOL DISTRICT, AND THE INGHAM COUNTY CIRCUIT COURT. WITH THE PARTNERSHIP OF THESE THREE AGENCIES, THE FOCUS OF THE INGHAM ACADEMY IS TO EDUCATE AT RISK STUDENTS WITH THE MICHIGAN SCHOOL CURRICULUM AND THE LIFE-SKILLS NEEDED FOR BEING A PRODUCTIVE CITIZEN. THE INGHAM ACADEMY WAS FOUNDED IN 2007 WITH 2 HIGH SCHOOL CLASSROOMS AND 20 STUDENTS IN THE GRADY PORTER BUILDING IN DOWNTOWN LANSING. IT HAS GROWN TO 8 TEACHERS AND NEARLY 80 STUDENTS, INCLUDING ONE 8TH GRADE CLASSROOM, AT ITS NEW LOCATION AT 1601 W HOLMES ROAD.PRIDE EVENING REPORTING PROGRAM SERVES 30 DELINQUENT YOUTH PER NIGHT, MONDAY THROUGH FRIDAY. JUVENILES ARE TRANSPORTED TO THE INGHAM COUNTY FAMILY CENTER AFTER SCHOOL AND TRANSPORTED HOME AT 8:00 PM BY THE HIGHFIELDS STAFF. WHILE ATTENDING THE PRIDE PROGRAM, THE YOUTH RECEIVED COGNITIVE BEHAVIORAL INTERVENTION, TUTORING, MENTORING AND ENGAGE IN STRUCTURED ACTIVITIES.
IRS990/ActivityOther/Description1BREAKTHROUGH 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, 598 CLIENTS WERE SERVED.
IRS990/ActivityOther/Expense0814488
IRS990/ActivityOther/Expense121299
IRS990/ActivityOther/Revenue0955177
IRS990/ActivityOther/Revenue120953
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 98
IRS990/AddressPrincipalOfficerUS/City0ONONDAGA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049264
IRS990/AllOtherContributions0245750
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03000
IRS990/CashNonInterestBearing/EOY03000
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents030449
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0129103
IRS990/CompCurrentOfficersDirectors/Total0129103
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01386
IRS990/ConferencesMeetings/ManagementAndGeneral012293
IRS990/ConferencesMeetings/ProgramServices027649
IRS990/ConferencesMeetings/Total041328
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0276199
IRS990/ContributionsGrantsPriorYear0325229
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral050542
IRS990/DepreciationDepletion/ProgramServices084236
IRS990/DepreciationDepletion/Total0134778
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/Expense02377639
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral024200
IRS990/FeesForServicesAccounting/Total024200
IRS990/FeesForServicesLegal/ManagementAndGeneral0475
IRS990/FeesForServicesLegal/Total0475
IRS990/FeesForServicesOther/Fundraising023398
IRS990/FeesForServicesOther/ManagementAndGeneral067173
IRS990/FeesForServicesOther/ProgramServices070050
IRS990/FeesForServicesOther/Total0160621
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/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
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/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
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/NamePerson7SARA BENNETT
IRS990/Form990PartVIISectionA/NamePerson8DEB JACKSON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL P HULL
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL FOSTER
IRS990/Form990PartVIISectionA/NamePerson11JAMES F DUNN
IRS990/Form990PartVIISectionA/NamePerson12JAMES B HUNSANGER
IRS990/Form990PartVIISectionA/NamePerson13WALLACE MARKHAM
IRS990/Form990PartVIISectionA/NamePerson14SHEILA BRAKE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson15MARK PARDEE
IRS990/Form990PartVIISectionA/NamePerson16MILTON L SCALES JR
IRS990/Form990PartVIISectionA/NamePerson17THOMAS B MULDER
IRS990/Form990PartVIISectionA/NamePerson18AMY R TRIPP
IRS990/Form990PartVIISectionA/NamePerson19ALAN GOSCHKA
IRS990/Form990PartVIISectionA/NamePerson20LINDSAY HUDDLESTON II
IRS990/Form990PartVIISectionA/NamePerson21KRISTIN BARTLEY
IRS990/Form990PartVIISectionA/NamePerson22ROSS HANSEN
IRS990/Form990PartVIISectionA/NamePerson23JEFF D KLUG
IRS990/Form990PartVIISectionA/NamePerson24SCOTT ELDRIDGE
IRS990/Form990PartVIISectionA/NamePerson25RICHARD E MARTIN
IRS990/Form990PartVIISectionA/NamePerson26SAM L DAVIS
IRS990/Form990PartVIISectionA/NamePerson27MARK ZAMIARA
IRS990/Form990PartVIISectionA/NamePerson28KENNETH P FRANKLAND
IRS990/Form990PartVIISectionA/NamePerson29BRIAN 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/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation2912953
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/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29109095
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/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
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/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24CHAIR
IRS990/Form990PartVIISectionA/Title25CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title26SECRETARY
IRS990/Form990PartVIISectionA/Title27TREASURER
IRS990/Form990PartVIISectionA/Title28PAST CHAIR
IRS990/Form990PartVIISectionA/Title29PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020078
IRS990/FundraisingEvents030449
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-32266
IRS990/GainOrLoss/Securities031526
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossAmountSalesAssets/Securities0465081
IRS990/GrossIncomeFundraisingEvents010701
IRS990/GrossReceipts07842219
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising01785
IRS990/Interest/ManagementAndGeneral048438
IRS990/Interest/ProgramServices030346
IRS990/Interest/Total080569
IRS990/InvestmentIncomeCurrentYear09280
IRS990/InvestmentIncome/ExclusionAmount010020
IRS990/InvestmentIncomePriorYear014916
IRS990/InvestmentIncome/TotalRevenueColumn010020
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0948358
IRS990/InvestmentsPubTradedSecurities/EOY0931799
IRS990/LandBldgEquipmentAccumDeprec03322680
IRS990/LandBuildingsEquipmentBasis04509812
IRS990/LandBuildingsEquipmentBasisNet/BOY01232972
IRS990/LandBuildingsEquipmentBasisNet/EOY01187132
IRS990/LessCostOthBasisSalesExpenses/Other032766
IRS990/LessCostOthBasisSalesExpenses/Securities0433555
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/BOY0989916
IRS990/MortNotesPyblSecuredInvestProp/EOY0971356
IRS990/NameOfPrincipalOfficerPerson0BRIAN PHILSON
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY01593640
IRS990/NetAssetsOrFundBalancesEOY01595558
IRS990/NetGainOrLossInvestments/ExclusionAmount0-740
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-740
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-9377
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-9377
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions037000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0303
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01475
IRS990/Occupancy/ManagementAndGeneral048060
IRS990/Occupancy/ProgramServices0229135
IRS990/Occupancy/Total0278670
IRS990/OfficeExpenses/Fundraising05902
IRS990/OfficeExpenses/ManagementAndGeneral032132
IRS990/OfficeExpenses/ProgramServices0461129
IRS990/OfficeExpenses/Total0499163
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY037000
IRS990/OtherEmployeeBenefits/Fundraising01768
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029975
IRS990/OtherEmployeeBenefits/ProgramServices0397552
IRS990/OtherEmployeeBenefits/Total0429295
IRS990/OtherExpensePriorYear01617368
IRS990/OtherExpensesCurrentYear01782756
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SPECIFIC ASSISTANCE
IRS990/OtherExpenses/Description2SPECIAL EVENT
IRS990/OtherExpenses/Description3COMMUNITY EDUCATION
IRS990/OtherExpenses/Fundraising022157
IRS990/OtherExpenses/Fundraising19933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,228,476
Liabilities
$1,632,918
Net assets
$1,595,558
Revenue
-
Expenses
$7,263,216
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.63$1.60$7.26
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