Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2010 • EIN 39-1452956

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

39 N Sophia Street54935
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$757,011

No earlier filing loaded for comparison.

Net Assets

$728,795

No earlier filing loaded for comparison.

Liabilities

$28,216

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$635,644

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2010

Assets$757,011
Liabilities$28,216
Net Assets$728,795

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2010

Revenue-
Expenses$635,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$734,428
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Filing and Contact Details

Filer

EIN
39-1452956
Raw XML AppendixShowing 400 of 493 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/BOY024870
IRS990/AccountsPayableAccruedExpenses/EOY028216
IRS990/AccountsReceivable/BOY027849
IRS990/AccountsReceivable/EOY044295
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.
IRS990/AddressPrincipalOfficerUS/AddressLine1039 N SOPHIA STREET
IRS990/AddressPrincipalOfficerUS/City0FOND DU LAC
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054935
IRS990/Advertising/ManagementAndGeneral07886
IRS990/Advertising/Total07886
IRS990/AllOtherContributions0309187
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056200
IRS990/CashNonInterestBearing/EOY057638
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0769
IRS990/ConferencesMeetings/ProgramServices01794
IRS990/ConferencesMeetings/Total02563
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0309187
IRS990/ContributionsGrantsPriorYear0284587
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04611
IRS990/DepreciationDepletion/ManagementAndGeneral04611
IRS990/DepreciationDepletion/ProgramServices09223
IRS990/DepreciationDepletion/Total018445
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SHELTER TO 90 INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICE INCLUDED COUNSELING, A CRISIS LINE, AND TRANSPORTATION. PROVIDED SHELTER FOR 382 HOMELESS, DISABLED, OR VETERANS DURING 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0491719
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010400
IRS990/FeesForServicesAccounting/Total010400
IRS990/FeesForServicesOther/ManagementAndGeneral0758
IRS990/FeesForServicesOther/Total0758
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CAROL ROTTIER
IRS990/Form990PartVIISectionA/NamePerson1MARY JAGDFELD
IRS990/Form990PartVIISectionA/NamePerson2BARB KNUTZEN
IRS990/Form990PartVIISectionA/NamePerson3WANDA GALLIGAN
IRS990/Form990PartVIISectionA/NamePerson4TERRI EMANUEL
IRS990/Form990PartVIISectionA/NamePerson5DAVID WASHKOVIAK
IRS990/Form990PartVIISectionA/NamePerson6SUE STRANDS
IRS990/Form990PartVIISectionA/NamePerson7GARY J OTT
IRS990/Form990PartVIISectionA/NamePerson8SR HERTHA LONGO
IRS990/Form990PartVIISectionA/NamePerson9BOB HARZHEIM
IRS990/Form990PartVIISectionA/NamePerson10SARA B ANDREW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10PAST PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022688
IRS990/GainOrLoss/Other0-303
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY073523
IRS990/GrantsAndSimilarAmntsPriorYear067197
IRS990/GrantsToDomesticIndividuals/ProgramServices073523
IRS990/GrantsToDomesticIndividuals/Total073523
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents094425
IRS990/GrossReceipts0734428
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03292
IRS990/Insurance/ProgramServices011670
IRS990/Insurance/Total014962
IRS990/InvestmentIncomeCurrentYear01289
IRS990/InvestmentIncome/ExclusionAmount01592
IRS990/InvestmentIncomePriorYear04565
IRS990/InvestmentIncome/TotalRevenueColumn01592
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0106314
IRS990/LandBuildingsEquipmentBasis0408433
IRS990/LandBuildingsEquipmentBasisNet/BOY083931
IRS990/LandBuildingsEquipmentBasisNet/EOY0302119
IRS990/LessCostOthBasisSalesExpenses/Other0303
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE - THROUGH EMPOWERMENT, CONFIDENTIAL SUPPORTIVE SERCICES, AND A SAFE HAVEN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDEE KIMBALL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0652899
IRS990/NetAssetsOrFundBalancesEOY0728795
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-303
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-303
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount071737
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn071737
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02204
IRS990/Occupancy/ManagementAndGeneral03709
IRS990/Occupancy/ProgramServices027837
IRS990/Occupancy/Total033750
IRS990/OfficeExpenses/Fundraising0497
IRS990/OfficeExpenses/ManagementAndGeneral01914
IRS990/OfficeExpenses/ProgramServices01914
IRS990/OfficeExpenses/Total04325
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035000
IRS990/OtherAssetsTotal/EOY035000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04109
IRS990/OtherEmployeeBenefits/ProgramServices014570
IRS990/OtherEmployeeBenefits/Total018679
IRS990/OtherExpensePriorYear0149344
IRS990/OtherExpensesCurrentYear0116846
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral02133
IRS990/OtherExpenses/ManagementAndGeneral12124
IRS990/OtherExpenses/ManagementAndGeneral2647
IRS990/OtherExpenses/ProgramServices05911
IRS990/OtherExpenses/ProgramServices14787
IRS990/OtherExpenses/ProgramServices24741
IRS990/OtherExpenses/Total08044
IRS990/OtherExpenses/Total16911
IRS990/OtherExpenses/Total25388
IRS990/OtherRevenueCurrentYear088421
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0FEMA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012494
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14190
IRS990/OtherRevenueMisc/TotalRevenueColumn012494
IRS990/OtherRevenueMisc/TotalRevenueColumn14190
IRS990/OtherRevenuePriorYear067711
IRS990/OtherSalariesAndWages/ManagementAndGeneral085357
IRS990/OtherSalariesAndWages/ProgramServices0302629
IRS990/OtherSalariesAndWages/Total0387986
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08494
IRS990/PayrollTaxes/ProgramServices030116
IRS990/PayrollTaxes/Total038610
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY07941
IRS990/PrepaidExpensesDeferredCharges/EOY016365
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenueCY0312540
IRS990/ProgramServiceRevenue/Description0SHELTER SUPPORT
IRS990/ProgramServiceRevenue/Description1VIOLENCE & ABUSE SUPPO
IRS990/ProgramServiceRevenue/Description2HOUSING SUPPORT
IRS990/ProgramServiceRevenuePriorYear0286103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome193878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268937
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149725
IRS990/ProgramServiceRevenue/TotalRevenueColumn193878
IRS990/ProgramServiceRevenue/TotalRevenueColumn268937
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0103
IRS990/ReconcilationRevenueExpenses075793
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0328921
IRS990/RevenuesLessExpensesCY075793
IRS990/RevenuesLessExpensesPriorYear0645
IRS990/SalariesEtcCurrentYear0445275
IRS990/SalariesEtcPriorYear0425780
IRS990/SavingsAndTempCashInvestments/BOY0466848
IRS990/SavingsAndTempCashInvestments/EOY0301594
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0621424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0570689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0597246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0331090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03120881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03489
IRS990ScheduleA/GrossInvestmentIncome170/Total034363
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015188
IRS990ScheduleA/OtherIncome170/Total016154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97760
IRS990ScheduleA/PublicSupportTotal17003120881
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0621424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0570689
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0597246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000432
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0331090
IRS990ScheduleA/Total170/Total03120881
IRS990ScheduleA/TotalSupport03171398
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0271201
IRS990ScheduleD/Buildings/Depreciation053652
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0324853
IRS990ScheduleD/Equipment/BookValue014390
IRS990ScheduleD/Equipment/Depreciation018743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033133
IRS990ScheduleD/ExcessOrDeficitForYear075793
IRS990ScheduleD/ExcessOrDeficitPerFS075896
IRS990ScheduleD/ExpensesNotRptdF990022688
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0635644
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING DIRECT EXPENSES 22,688.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING DIRECT EXPENSES 22,688.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue016528
IRS990ScheduleD/LeaseholdImprovements/Depreciation033919
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis050447
IRS990ScheduleD/NetUnrealizedGainsInvestments0103
IRS990ScheduleD/NetUnrealizedGLOnInvestments0103
IRS990ScheduleD/OtherExpensesIncluded022688
IRS990ScheduleD/OtherRevenues022688
IRS990ScheduleD/RevenueNotRptdF990022791
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0711437
IRS990ScheduleD/TotalAdjustments0103
IRS990ScheduleD/TotalExpenses0635644
IRS990ScheduleD/TotalExpensesPerForm9900635644
IRS990ScheduleD/TotalOfBookValueLandBuildings0302119
IRS990ScheduleD/TotalRevenue0711437
IRS990ScheduleD/TotalRevenuePerForm9900711437
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0658332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0734228
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022688
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043748
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010283
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents040394
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094425
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043748
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010283
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents040394
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094425
IRS990ScheduleG/EventsInformation/NameOfEvent10HOME FOR HOLIDAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS TREE PICK-UP
IRS990ScheduleG/EventsInformation/NetIncomeSummary071737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022688
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant065165
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0520
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENTAL/UTILITY ASSISTANCE
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPORVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 103.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.73$0.69$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64