Civic Intelligence

Advance

990 • Fiscal year 2013 • EIN 46-0348804

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profilewww.advancebkg.info

View Organization Page

301 Division Avenue57006
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,331,996

Down $66,451 (-2.0%) from 2012

Net Assets

Up

$2,078,064

Up $57,415 (+2.8%) from 2012

Liabilities

Down

$1,253,932

Down $123,866 (-9.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,002,802

Down $100,564 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2010: $3,281,230Liabilities 2010: $1,488,468Net Assets 2010: $1,792,7622010Assets 2011: $3,426,484Liabilities 2011: $1,428,291Net Assets 2011: $1,998,1932011Assets 2012: $3,398,447Liabilities 2012: $1,377,798Net Assets 2012: $2,020,6492012Assets 2013: $3,331,996Liabilities 2013: $1,253,932Net Assets 2013: $2,078,0642013Assets 2014: $3,026,935Liabilities 2014: $986,802Net Assets 2014: $2,040,1332014Assets 2015: $3,241,508Liabilities 2015: $1,001,424Net Assets 2015: $2,240,0842015Assets 2016: $4,465,858Liabilities 2016: $1,110,505Net Assets 2016: $3,355,3532016Assets 2017: $5,083,221Liabilities 2017: $1,154,952Net Assets 2017: $3,928,2692017Assets 2018: $5,304,772Liabilities 2018: $1,118,304Net Assets 2018: $4,186,4682018Assets 2019: $5,605,714Liabilities 2019: $1,139,347Net Assets 2019: $4,466,3672019Assets 2020: $5,786,689Liabilities 2020: $1,112,573Net Assets 2020: $4,674,1162020Assets 2021: $7,160,608Liabilities 2021: $1,334,778Net Assets 2021: $5,825,8302021Assets 2022: $8,786,975Liabilities 2022: $3,088,300Net Assets 2022: $5,698,6752022Assets 2023: $8,311,806Liabilities 2023: $1,900,586Net Assets 2023: $6,411,2202023Assets 2024: $8,960,048Liabilities 2024: $1,243,558Net Assets 2024: $7,716,4902024Assets 2025: $9,744,979Liabilities 2025: $1,185,723Net Assets 2025: $8,559,2562025

Highlighted filing

2013

Assets$3,331,996
Liabilities$1,253,932
Net Assets$2,078,064
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,064,474Expenses 2010: $5,901,035Net Income 2010: $163,4392010Expenses 2011: $5,896,1722011Revenue 2012: $6,125,822Expenses 2012: $6,103,366Net Income 2012: $22,4562012Expenses 2013: $6,002,8022013Revenue 2014: $5,880,137Expenses 2014: $5,918,068Net Income 2014: -$37,9312014Revenue 2015: $6,123,533Expenses 2015: $5,923,582Net Income 2015: $199,9512015Revenue 2016: $7,076,860Expenses 2016: $5,961,591Net Income 2016: $1,115,2692016Revenue 2017: $6,491,510Expenses 2017: $5,991,112Net Income 2017: $500,3982017Revenue 2018: $6,235,105Expenses 2018: $5,976,906Net Income 2018: $258,1992018Revenue 2019: $5,982,802Expenses 2019: $5,702,903Net Income 2019: $279,8992019Revenue 2020: $5,806,067Expenses 2020: $5,598,318Net Income 2020: $207,7492020Revenue 2021: $7,131,722Expenses 2021: $5,980,008Net Income 2021: $1,151,7142021Revenue 2022: $6,868,875Expenses 2022: $6,996,030Net Income 2022: -$127,1552022Revenue 2023: $7,605,527Expenses 2023: $6,892,934Net Income 2023: $712,5932023Revenue 2024: $8,715,424Expenses 2024: $7,410,154Net Income 2024: $1,305,2702024Revenue 2025: $8,969,970Expenses 2025: $8,127,204Net Income 2025: $842,7662025

Highlighted filing

2013

Revenue-
Expenses$6,002,802
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Gross Receipts
$6,060,217
Mission and Program Overview

Mission

Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.

Major Activities

Activity 2
Congregate Living-These clients are in group homes and all are provided basic living skills.
Activity 3
Center-These clients come to this center daily to receive special supervised training.
Filing and Contact Details

Filer

EIN
46-0348804
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0547276
IRS990/AccountsPayableAccruedExpenses/EOY0475680
IRS990/AccountsReceivable/BOY0468965
IRS990/AccountsReceivable/EOY0481293
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Congregate Living-These clients are in group homes and all are provided basic living skills.
IRS990/Activity2/Expense01965667
IRS990/Activity3/Description0Center-These clients come to this center daily to receive special supervised training.
IRS990/Activity3/Expense01291724
IRS990/ActivityOrMissionDescription0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions078305
IRS990/AllOtherExpenses/ManagementAndGeneral0131323
IRS990/AllOtherExpenses/ProgramServices0345719
IRS990/AllOtherExpenses/Total0477042
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123506
IRS990/CashNonInterestBearing/EOY0129885
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices090168
IRS990/CompCurrentOfficersDirectors/Total090168
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04242313
IRS990/ContributionsGrantsPriorYear04215411
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010425
IRS990/DepreciationDepletion/ProgramServices0138510
IRS990/DepreciationDepletion/Total0148935
IRS990/DescribedIn501C30true
IRS990/Description0These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02077990
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Brian Lueders
IRS990/Form990PartVIISectionA/NamePerson1Donna Langland
IRS990/Form990PartVIISectionA/NamePerson2Ila Swenning
IRS990/Form990PartVIISectionA/NamePerson3Wes Tschetter
IRS990/Form990PartVIISectionA/NamePerson4Tod Wells
IRS990/Form990PartVIISectionA/NamePerson5Bill Kees
IRS990/Form990PartVIISectionA/NamePerson6Seth Hansen
IRS990/Form990PartVIISectionA/NamePerson7Pam Wells
IRS990/Form990PartVIISectionA/NamePerson8Dave Waligoske
IRS990/Form990PartVIISectionA/NamePerson9Marsha Leite
IRS990/Form990PartVIISectionA/NamePerson10Sheila Maffett
IRS990/Form990PartVIISectionA/NamePerson11Rodney Steele
IRS990/Form990PartVIISectionA/NamePerson12Larry Franklin
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization1290168
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/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Vice Chairman
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12President/Ceo
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04164008
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06060217
IRS990/GrossSalesOfInventory0746308
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices026230
IRS990/Interest/Total026230
IRS990/InventoriesForSaleOrUse/BOY014980
IRS990/InventoriesForSaleOrUse/EOY021451
IRS990/InvestmentIncomeCurrentYear015521
IRS990/InvestmentIncomePriorYear044084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015521
IRS990/InvestmentIncome/TotalRevenueColumn015521
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03221420
IRS990/LandBuildingsEquipmentBasis04244841
IRS990/LandBuildingsEquipmentBasisNet/BOY01040064
IRS990/LandBuildingsEquipmentBasisNet/EOY01023421
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0830522
IRS990/MortNotesPyblSecuredInvestProp/EOY0778249
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02020649
IRS990/NetAssetsOrFundBalancesEOY02078064
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0746308
IRS990/NetIncomeOrLoss/TotalRevenueColumn0746308
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0402
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050805
IRS990/Occupancy/Total050805
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01077256
IRS990/OtherAssetsTotal/EOY01099127
IRS990/OtherEmployeeBenefits/ManagementAndGeneral064967
IRS990/OtherEmployeeBenefits/ProgramServices0160292
IRS990/OtherEmployeeBenefits/Total0225259
IRS990/OtherExpensePriorYear01539448
IRS990/OtherExpensesCurrentYear01553045
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Food Expenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Production Contract Expenses
IRS990/OtherExpenses/ManagementAndGeneral03062
IRS990/OtherExpenses/ManagementAndGeneral13203
IRS990/OtherExpenses/ProgramServices0134413
IRS990/OtherExpenses/ProgramServices1150036
IRS990/OtherExpenses/ProgramServices2156927
IRS990/OtherExpenses/ProgramServices3277948
IRS990/OtherExpenses/Total0134413
IRS990/OtherExpenses/Total1153098
IRS990/OtherExpenses/Total2160130
IRS990/OtherExpenses/Total3277948
IRS990/OtherLiabilities/EOY03
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0746308
IRS990/OtherRevenuePriorYear0732362
IRS990/OtherSalariesAndWages/ManagementAndGeneral055030
IRS990/OtherSalariesAndWages/ProgramServices03668076
IRS990/OtherSalariesAndWages/Total03723106
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral087491
IRS990/PayrollTaxes/ProgramServices0215866
IRS990/PayrollTaxes/Total0303357
IRS990/PensionPlanContributions/ManagementAndGeneral031110
IRS990/PensionPlanContributions/ProgramServices076757
IRS990/PensionPlanContributions/Total0107867
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0153127
IRS990/PrepaidExpensesDeferredCharges/EOY0171993
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01056075
IRS990/ProgramServiceRevenue/Description0Room & Board Income
IRS990/ProgramServiceRevenue/Description1Refunds & Reimbursements
IRS990/ProgramServiceRevenue/Description2Other Support
IRS990/ProgramServiceRevenue/Description3Food and Nutrition
IRS990/ProgramServiceRevenue/Description4Client Pay Waivers
IRS990/ProgramServiceRevenuePriorYear01133965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0479705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165597
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2190939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome378631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome486410
IRS990/ProgramServiceRevenue/TotalRevenueColumn0479705
IRS990/ProgramServiceRevenue/TotalRevenueColumn165597
IRS990/ProgramServiceRevenue/TotalRevenueColumn2190939
IRS990/ProgramServiceRevenue/TotalRevenueColumn378631
IRS990/ProgramServiceRevenue/TotalRevenueColumn486410
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses057415
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY057415
IRS990/RevenuesLessExpensesPriorYear022456
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04449757
IRS990/SalariesEtcPriorYear04563918
IRS990/SavingsAndTempCashInvestments/BOY0520549
IRS990/SavingsAndTempCashInvestments/EOY0404826
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04242313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04305816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04378641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04380735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05173516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022481021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030512
IRS990ScheduleA/GrossInvestmentIncome170/Total0163465
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0576370
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0588619
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0787876
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0766906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0518943
IRS990ScheduleA/OtherIncome170/Total03238714
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87890
IRS990ScheduleA/PublicSupportTotal170022481021
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04242313
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04305816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04378641
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04380735
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05173516
IRS990ScheduleA/Total170/Total022481021
IRS990ScheduleA/TotalSupport025883200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0630853
IRS990ScheduleD/Buildings/Depreciation02449259
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03080112
IRS990ScheduleD/Equipment/BookValue0139652
IRS990ScheduleD/Equipment/Depreciation0489909
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0629561
IRS990ScheduleD/ExpensesSubtotal06002802
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2009 through 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0179151
IRS990ScheduleD/Land/OtherCostOrOtherBasis0179151
IRS990ScheduleD/OtherAssets/BookValue050070
IRS990ScheduleD/OtherAssets/BookValue11517
IRS990ScheduleD/OtherAssets/BookValue2150645
IRS990ScheduleD/OtherAssets/BookValue3823975
IRS990ScheduleD/OtherAssets/BookValue472920
IRS990ScheduleD/OtherAssets/Description0SDHDA Reserves
IRS990ScheduleD/OtherAssets/Description1Interest Receivable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,331,996
Liabilities
$1,253,932
Net assets
$2,078,064
Revenue
-
Expenses
$6,002,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$1.19$8.56$8.97$8.13$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.24$7.72$8.72$7.41$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$7.61$6.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.79$3.09$5.70$6.87$7.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.33$5.83$7.13$5.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.11$4.67$5.81$5.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$5.98$5.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.12$4.19$6.24$5.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.15$3.93$6.49$5.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.11$3.36$7.08$5.96$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.00$2.24$6.12$5.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.04$5.88$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.25$2.08$6.00
2012Summary only. Only limited summary data is available for this year.$3.40$1.38$2.02$6.13$6.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.43$2.00$5.90
2010Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$6.06$5.90$0.16