Civic Intelligence

Rcs Empowers Inc.

990 • Fiscal year 2012 • EIN 39-1030350

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileWWW.RCSEMPOWERS.COM

View Organization Page

1607 Geele Ave53083-4668
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$19,159,016

Down $163,875 (-0.8%) from 2011

Net Assets

Up

$13,947,292

Up $13,011 (+0.1%) from 2011

Liabilities

Down

$5,211,724

Down $176,886 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,723,011

Up $67,908 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $15,571,585Liabilities 2010: $1,746,831Net Assets 2010: $13,824,7542010Assets 2011: $19,322,891Liabilities 2011: $5,388,610Net Assets 2011: $13,934,2812011Assets 2012: $19,159,016Liabilities 2012: $5,211,724Net Assets 2012: $13,947,2922012Assets 2013: $19,371,659Liabilities 2013: $4,831,014Net Assets 2013: $14,540,6452013Assets 2014: $19,777,338Liabilities 2014: $4,717,130Net Assets 2014: $15,060,2082014Assets 2015: $21,369,311Liabilities 2015: $5,964,013Net Assets 2015: $15,405,2982015Assets 2016: $21,659,214Liabilities 2016: $5,670,564Net Assets 2016: $15,988,6502016Assets 2017: $21,273,546Liabilities 2017: $4,283,429Net Assets 2017: $16,990,1172017Assets 2018: $20,767,651Liabilities 2018: $3,357,304Net Assets 2018: $17,410,3472018Assets 2019: $20,415,458Liabilities 2019: $2,664,555Net Assets 2019: $17,750,9032019Assets 2020: $23,165,945Liabilities 2020: $3,435,451Net Assets 2020: $19,730,4942020Assets 2021: $24,321,421Liabilities 2021: $1,467,944Net Assets 2021: $22,853,4772021Assets 2022: $23,933,933Liabilities 2022: $1,054,299Net Assets 2022: $22,879,6342022Assets 2023: $24,112,586Liabilities 2023: $626,219Net Assets 2023: $23,486,3672023Assets 2024: $24,893,675Liabilities 2024: $645,709Net Assets 2024: $24,247,9662024

Highlighted filing

2012

Assets$19,159,016
Liabilities$5,211,724
Net Assets$13,947,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,0292010Expenses 2011: $3,655,1032011Expenses 2012: $3,723,0112012Revenue 2013: $4,573,419Expenses 2013: $4,079,285Net Income 2013: $494,1342013Revenue 2014: $4,825,526Expenses 2014: $4,001,672Net Income 2014: $823,8542014Revenue 2015: $4,397,624Expenses 2015: $3,856,395Net Income 2015: $541,2292015Revenue 2016: $5,054,324Expenses 2016: $4,816,674Net Income 2016: $237,6502016Revenue 2017: $7,262,979Expenses 2017: $6,670,299Net Income 2017: $592,6802017Revenue 2018: $7,666,419Expenses 2018: $6,598,097Net Income 2018: $1,068,3222018Revenue 2019: $6,640,587Expenses 2019: $6,747,063Net Income 2019: -$106,4762019Revenue 2020: $7,747,262Expenses 2020: $6,036,322Net Income 2020: $1,710,9402020Revenue 2021: $8,294,340Expenses 2021: $5,325,905Net Income 2021: $2,968,4352021Revenue 2022: $6,254,146Expenses 2022: $5,361,563Net Income 2022: $892,5832022Revenue 2023: $5,840,315Expenses 2023: $5,652,807Net Income 2023: $187,5082023Revenue 2024: $6,453,212Expenses 2024: $5,895,748Net Income 2024: $557,4642024

Highlighted filing

2012

Revenue-
Expenses$3,723,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$15,332,346
Mission and Program Overview

Mission

The mission of rcs empowers, inc. Is to empower individuals with disabilities and special needs so that they may work, live, and function with dignity and respect.

Major Activities

Activity 2
Day services provided services to 143 participants assistion them in maintaining or increasing their life. Work and leisure skills through indicidualized and group activities. Ds program provided 149,621 total service hours to participants.
Activity 3
Employment services served 200 participants in 2012 down 32 people over 2012.
Filing and Contact Details

Filer

EIN
39-1030350
Raw XML AppendixShowing 400 of 573 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/BOY01811693
IRS990/AccountsPayableAccruedExpenses/EOY0471640
IRS990/AccountsReceivable/BOY0962660
IRS990/AccountsReceivable/EOY0903057
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY SERVICES PROVIDED SERVICES TO 143 PARTICIPANTS ASSISTION THEM IN MAINTAINING OR INCREASING THEIR LIFE. WORK AND LEISURE SKILLS THROUGH INDICIDUALIZED AND GROUP ACTIVITIES. DS PROGRAM PROVIDED 149,621 TOTAL SERVICE HOURS TO PARTICIPANTS.
IRS990/Activity2/Expense01542452
IRS990/Activity2/Revenue01533429
IRS990/Activity3/Description0EMPLOYMENT SERVICES SERVED 200 PARTICIPANTS IN 2012 DOWN 32 PEOPLE OVER 2012.
IRS990/Activity3/Expense0506772
IRS990/Activity3/Revenue0753525
IRS990/ActivityOrMissionDescription0SHELTERED EMP - ADULT PROGRAM SERVICE
IRS990/ActivityOther/Description0ELLA KLEMME HOME - LICENSED GROUP HOME HOUSING DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Description1KATIE BECKET PROGRAM - ELIGIBILITY PROCESS THAT ALLOWS CHILDREN WITH DISABILITIES AND MEDICAL NEEDS LIVING WITH THEIR FAMILIES TO OBTAIN A WISCONSIN MEDICAID CARD.
IRS990/ActivityOther/Description2I-CARE OFFERS THE I-CARE MEDICARE ADVANTAGE SPECIAL NEEDS PLAN (SNP) - ANINSURANCE PLAN FOR INDIVIDUALS WHO ARE SIMULTANEOUSLY ELIGIBLE FOR BOTH MEDICARE AND MEDICAID BENEFITS; AND THE I-CARE MEDICAID SSI PLAN - AN INSURANCE PLAN FOR INDIVIDUALS WHO ARE ENTITILED TO SSI OR SSDI PAYMENTS AND FULL MEDICARE BENEFITS.
IRS990/ActivityOther/Description3EARLY INTERVENTION PROGRAM - BIRTH TO 3 PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES AND THEIR FAMILIES.
IRS990/ActivityOther/Expense0206696
IRS990/ActivityOther/Expense147800
IRS990/ActivityOther/Expense221330
IRS990/ActivityOther/Expense3257084
IRS990/ActivityOther/Revenue0206579
IRS990/ActivityOther/Revenue148170
IRS990/ActivityOther/Revenue210707
IRS990/ActivityOther/Revenue3265098
IRS990/AddressPrincipalOfficerUS/AddressLine101607 GEELE AVE
IRS990/AddressPrincipalOfficerUS/City0SHEBOYGAN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0530834668
IRS990/AllOtherContributions080421
IRS990/AllOtherExpenses/ProgramServices057590
IRS990/AllOtherExpenses/Total057590
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0253673
IRS990/CashNonInterestBearing/EOY0165497
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0304586
IRS990/CompCurrentOfficersDirectors/Total0304586
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear080421
IRS990/ContributionsGrantsPriorYear052874
IRS990/CostOfGoodsSold04799028
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020206
IRS990/DepreciationDepletion/ProgramServices0190639
IRS990/DepreciationDepletion/Total0210845
IRS990/DescribedIn501C301
IRS990/Description0WORK RELATED SERVICES PROVIDED VOCATIONAL TRAINING AND PAIDWORK OPPORTUNITIES TO 250 PERSONS WITH DISABILITIES. WRS PROVIDED 133,469 SERVICE HOURS TO PERSONS FROM SHEBOYGAN AND MANITOWOC COUNTIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0786831
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
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/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2248.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2348.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2446.00
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/NamePerson0DAVID GASS
IRS990/Form990PartVIISectionA/NamePerson1RAY HAEN
IRS990/Form990PartVIISectionA/NamePerson2DAN JONES
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN DREIER
IRS990/Form990PartVIISectionA/NamePerson4WALLY GARTMAN
IRS990/Form990PartVIISectionA/NamePerson5STEVE HARRISON
IRS990/Form990PartVIISectionA/NamePerson6DAVE ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson7KEN KING
IRS990/Form990PartVIISectionA/NamePerson8KARRI NEILS
IRS990/Form990PartVIISectionA/NamePerson9MARK RADTKE
IRS990/Form990PartVIISectionA/NamePerson10DAVID SACHSE
IRS990/Form990PartVIISectionA/NamePerson11STEVE WOODS
IRS990/Form990PartVIISectionA/NamePerson12PERRY FRITZ
IRS990/Form990PartVIISectionA/NamePerson13WAYNE LECLAIR
IRS990/Form990PartVIISectionA/NamePerson14NEIL LELAND
IRS990/Form990PartVIISectionA/NamePerson15STEPHANIE WALDON
IRS990/Form990PartVIISectionA/NamePerson16MICHELLE GENTINE
IRS990/Form990PartVIISectionA/NamePerson17TOM HOLTAN
IRS990/Form990PartVIISectionA/NamePerson18JACK PAWLEY
IRS990/Form990PartVIISectionA/NamePerson19TOM SCHUELLER
IRS990/Form990PartVIISectionA/NamePerson20TERI STRUB
IRS990/Form990PartVIISectionA/NamePerson21RONALD VAN ROOYEN
IRS990/Form990PartVIISectionA/NamePerson22RICHARD BAUER III
IRS990/Form990PartVIISectionA/NamePerson23MONICA SENKBEIL
IRS990/Form990PartVIISectionA/NamePerson24VICKI PFISTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation2137166
IRS990/Form990PartVIISectionA/OtherCompensation22981
IRS990/Form990PartVIISectionA/OtherCompensation2312973
IRS990/Form990PartVIISectionA/OtherCompensation244963
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/ReportableCompFromOrganization21109378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2266105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2365126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2463977
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21PRESIDENT
IRS990/Form990PartVIISectionA/Title22VICE PRESIDENT BUSINESS SE
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT HUMAN RESOU
IRS990/Form990PartVIISectionA/Title24VP ADULT SERVICES
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities098417
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06945550
IRS990/GrossReceipts015332346
IRS990/GrossRents/Real071200
IRS990/GrossSalesOfInventory04983723
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices046879
IRS990/Insurance/Total046879
IRS990/Interest/ManagementAndGeneral098366
IRS990/Interest/ProgramServices058154
IRS990/Interest/Total0156520
IRS990/InventoriesForSaleOrUse/BOY01772747
IRS990/InventoriesForSaleOrUse/EOY01632258
IRS990/InvestmentIncomeCurrentYear0141835
IRS990/InvestmentIncome/ExclusionAmount043418
IRS990/InvestmentIncomePriorYear0-5360
IRS990/InvestmentIncome/TotalRevenueColumn043418
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02520101
IRS990/InvestmentsOtherSecurities/EOY02751094
IRS990/LandBldgEquipmentAccumDeprec06151095
IRS990/LandBuildingsEquipmentBasis019172904
IRS990/LandBuildingsEquipmentBasisNet/BOY013022151
IRS990/LandBuildingsEquipmentBasisNet/EOY013021809
IRS990/LessCostOthBasisSalesExpenses/Securities06847133
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02651158
IRS990/MortNotesPyblSecuredInvestProp/EOY03680000
IRS990/NameOfPrincipalOfficerPerson0RONALD VAN ROOYEN
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY013934281
IRS990/NetAssetsOrFundBalancesEOY013947292
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome098417
IRS990/NetGainOrLossInvestments/TotalRevenueColumn098417
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0184695
IRS990/NetIncomeOrLoss/TotalRevenueColumn0184695
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome071200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn071200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0473
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010110
IRS990/Occupancy/Total010110
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0-119413
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0865734
IRS990/OtherExpensesCurrentYear01445580
IRS990/OtherExpenses/Description0ALLOCATED ADMINISTRATIO
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2ALLOCATED JANITORIAL EX
IRS990/OtherExpenses/Description3GENERAL OPERATING EXPEN
IRS990/OtherExpenses/ManagementAndGeneral0106007
IRS990/OtherExpenses/ProgramServices0598912
IRS990/OtherExpenses/ProgramServices189934
IRS990/OtherExpenses/ProgramServices274489
IRS990/OtherExpenses/ProgramServices359195
IRS990/OtherExpenses/Total0704919
IRS990/OtherExpenses/Total189934
IRS990/OtherExpenses/Total274489
IRS990/OtherExpenses/Total359195
IRS990/OtherLiabilities/BOY0925759
IRS990/OtherLiabilities/EOY01060084
IRS990/OtherRevenueCurrentYear0255895
IRS990/OtherRevenuePriorYear0287814
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129467
IRS990/OtherSalariesAndWages/ProgramServices01843378
IRS990/OtherSalariesAndWages/Total01972845
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0483618
IRS990/PledgesAndGrantsReceivable/EOY0250000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0102292
IRS990/PrepaidExpensesDeferredCharges/EOY0126599
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03208034
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear03483465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03208034
IRS990/ProgramServiceRevenue/TotalRevenueColumn03208034
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36826
IRS990/ReconciliationUnrealizedInvest049837
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real071200
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0744838
IRS990/RevenuesLessExpensesCY0-36826
IRS990/RevenuesLessExpensesPriorYear0163690
IRS990/SalariesEtcCurrentYear02277431
IRS990/SalariesEtcPriorYear02789369
IRS990/SavingsAndTempCashInvestments/BOY0325062
IRS990/SavingsAndTempCashInvestments/EOY0308702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03288455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03536339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03574417

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
$19,159,016
Liabilities
$5,211,724
Net assets
$13,947,292
Revenue
-
Expenses
$3,723,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.65$24.2$6.45$5.90$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.63$23.5$5.84$5.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.05$22.9$6.25$5.36$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.47$22.9$8.29$5.33$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.44$19.7$7.75$6.04$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.66$17.8$6.64$6.75$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$3.36$17.4$7.67$6.60$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$4.28$17.0$7.26$6.67$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.67$16.0$5.05$4.82$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$5.96$15.4$4.40$3.86$0.54
2014Detailed filing. Detailed filing data is available for this year.$19.8$4.72$15.1$4.83$4.00$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.4$4.83$14.5$4.57$4.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.21$13.9$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$5.39$13.9$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.75$13.8$3.70