Civic Intelligence

Edgemoor Community Center Inc

EIN 51-0230538 • 501(c)3 • Wilminton, DE

View Organization Page

Profile

Providing affordable and accessible services which help improve the quality of life for community members of all ages through a broad range of education, recreational, self-enrichment and family support services.

510 Duncan RoadWilminton, DE 19809

bellevuecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$65,738

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,773,996

Down $755,752 (-17%) from 2023

Liabilities

Down

$82,010

Down $14,290 (-15%) from 2023

Net Assets

Down

$3,691,986

Down $741,462 (-17%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$2,169,837

Down $413,793 (-16%) from 2023

Expenses

Down

$2,465,414

Down $352,389 (-13%) from 2023

Net Income

Down

-$295,577

Down $61,404 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,242,548Liabilities 2010: $181,145Net Assets 2010: $4,061,4032010Assets 2011: $4,264,076Liabilities 2011: $273,986Net Assets 2011: $3,990,0902011Assets 2012: $3,897,058Liabilities 2012: $151,342Net Assets 2012: $3,745,7162012Assets 2013: $3,766,982Liabilities 2013: $153,612Net Assets 2013: $3,613,3702013Assets 2014: $3,764,027Liabilities 2014: $218,414Net Assets 2014: $3,545,6132014Assets 2015: $3,444,043Liabilities 2015: $209,441Net Assets 2015: $3,234,6022015Assets 2016: $3,277,387Liabilities 2016: $217,254Net Assets 2016: $3,060,1332016Assets 2017: $3,138,058Liabilities 2017: $227,273Net Assets 2017: $2,910,7852017Assets 2018: $2,983,503Liabilities 2018: $297,935Net Assets 2018: $2,685,5682018Assets 2019: $2,918,544Liabilities 2019: $303,369Net Assets 2019: $2,615,1752019Assets 2020: $3,898,958Liabilities 2020: $304,472Net Assets 2020: $3,594,4862020Assets 2021: $4,287,137Liabilities 2021: $234,612Net Assets 2021: $4,052,5252021Assets 2022: $4,636,443Liabilities 2022: $66,529Net Assets 2022: $4,569,9142022Assets 2023: $4,529,748Liabilities 2023: $96,300Net Assets 2023: $4,433,4482023Assets 2024: $3,773,996Liabilities 2024: $82,010Net Assets 2024: $3,691,9862024

Highlighted filing

2024

Assets$3,773,996
Liabilities$82,010
Net Assets$3,691,986
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,2432010Expenses 2011: $1,731,2202011Expenses 2012: $1,415,1842012Revenue 2013: $1,026,555Expenses 2013: $1,164,300Net Income 2013: -$137,7452013Revenue 2014: $1,285,009Expenses 2014: $1,363,433Net Income 2014: -$78,4242014Revenue 2015: $1,067,687Expenses 2015: $1,380,627Net Income 2015: -$312,9402015Revenue 2016: $1,016,025Expenses 2016: $1,188,609Net Income 2016: -$172,5842016Revenue 2017: $1,047,502Expenses 2017: $1,196,850Net Income 2017: -$149,3482017Revenue 2018: $1,077,850Expenses 2018: $1,252,564Net Income 2018: -$174,7142018Revenue 2019: $1,465,671Expenses 2019: $1,536,064Net Income 2019: -$70,3932019Revenue 2020: $2,579,863Expenses 2020: $1,602,810Net Income 2020: $977,0532020Revenue 2021: $2,448,304Expenses 2021: $1,990,265Net Income 2021: $458,0392021Revenue 2022: $2,773,893Expenses 2022: $2,256,504Net Income 2022: $517,3892022Revenue 2023: $2,583,630Expenses 2023: $2,817,803Net Income 2023: -$234,1732023Revenue 2024: $2,169,837Expenses 2024: $2,465,414Net Income 2024: -$295,5772024

Highlighted filing

2024

Revenue$2,169,837
Expenses$2,465,414
Net Income-$295,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,996
Liabilities
$82,010
Net assets
$3,691,986
Revenue
$2,169,837
Expenses
$2,465,414
Net income
-$295,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.08$3.69$2.17$2.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.58$2.82$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.07$4.57$2.77$2.26$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.23$4.05$2.45$1.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.30$3.59$2.58$1.60$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$1.47$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.30$2.69$1.08$1.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$1.05$1.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.06$1.02$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$1.07$1.38$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.22$3.55$1.29$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.61$1.03$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.75$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.27$3.99$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.18$4.06$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,169,837
Mission and Program Overview

Mission

Providing affordable and accessible services which help improve the quality of life for community members of all ages through a broad range of educational, recreational, self-enrichment, and family support services.

Providing affordable and accessible services which help improve the quality of life for individuals within the community members of all ages through a broad range of educational, recreational self-enrichment and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,070,463$3,596,401▼ $474,062
Accounts Receivable$293,811$63,719▼ $230,092
Investments Other Securities$63,461$62,138▼ $1,323
Cash and Non-Interest-Bearing Accounts$81,912$26,526▼ $55,386
Prepaid Expenses and Deferred Charges$10,126$16,117▲ $5,991
Intangible Assets$9,975$9,095▼ $880
Total Assets$4,529,748$3,773,996▼ $755,752
Liabilities
Accounts Payable and Accrued Expenses$37,793$81,659▲ $43,866
Deferred Revenue$17,207$0▼ $17,207
Other Liabilities$41,300$351▼ $40,949
Total Liabilities$96,300$82,010▼ $14,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,287,668$3,546,206▼ $741,462
Net Assets With Donor Restrictions$145,780$145,780→ $0
Total Net Assets Fund Balance$4,433,448$3,691,986▼ $741,462
Total Liabilities and Net Assets / Fund Balance$4,529,748$3,773,996▼ $755,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,898,436$2,369,001$4,267,437
Buildings$1,466,007$740,029$2,206,036
Equipment$38,384$281,690$320,074
Land$193,574-$193,574
Other Land Buildings$0$106,559$106,559
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel W ElkinsExecutive DirectorFT$65,738$65,738

Board Members and Trustees

NameTitle
J Clayton AtheyCo-president
Nancy Chrissinger-cobbCo-president
Kathleen HarderVice President
Carl ShawBoard Member
Matthew AuerbachBoard Member
Sarah AltagraciaBoard Member
Sumit BoseBoard Member
Tracy DuffeyBoard Member
Sebastian Northey-primerSecretary
Aman SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,019
Program Service Revenue
$376,522
Investment Income
$498
Other Revenue
$67,798
All Other Contributions
$179,105
Change in Net Assets
$-295,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,771
Other Expenses$909,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,267$386,257-$1,287,524
Depreciation Depletion$205,237--$205,237
Office Expenses$122,992$7,851-$130,843
Other Employee Benefits$96,273$33,826-$130,099
Payroll Taxes$67,304$28,844-$96,148
Fees for Services Accounting-$82,186-$82,186
Occupancy$63,799$5,969-$69,768
Insurance$58,201$6,467-$64,668
Interest$49,631$5,515-$55,146
Fees for Services Other$41,699$4,633-$46,332
Current Officers, Directors, Trustees, and Key Employees$38,220$3,780-$42,000
Travel$9,819$1,091-$10,910
Other Expenses$7,053$784-$7,837
Advertising$3,666$407-$4,073
Conferences and Meetings$3,294--$3,294
All Other Expenses$880--$880
Total Functional Expenses$1,894,541$570,873$0$2,465,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,236
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the executive director for circulation among the officers of the organization for thier review and comment prior to delivery for filing.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy covers employees and volunteers (including the board of directors). Conflicts of interest are determined and reviewied by the board of directors. If a conflict of interest arises, it may service to disqualify a member of the board of directors from participating in the discussion or acquistion or proposal. For an employee it would serve as a means for dismissal.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors, excluding persons with a conflict of interest with respect to the compensation arrangement at issue. Compensation is calculated using comparable data for similarity qualified organizations. Contemoraeous documentation and recordkeeping of the deliberations and descisions regarding the compensation arrangement are kept.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Edgemoor Community Center Inc
EIN
51-0230538
Phone
3027621391
Address
510 DUNCAN ROAD, WILMINTON, DE 19809

Signing Officer

Name
Daniel Marney Elkins
Title
Executive Director
Phone
3027621391
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Marney Elkins
Formed
1980
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
145

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Lisa Harvey-cicione
Phone
3026524194
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c- the centers process for reviewing the 990 has not changed from prior years.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The center is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made to provision for federal, state or local income tax in the audited financial statements. In addition, the center has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The center follows asc 740-10, income taxes, as it relates to uncertain tax positions. Managment has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITHIN THE COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATIONAL, RECREATIONAL SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.
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IRS990/Desc0PROVIDES A COMPRESHENSIVE RANGE OF RECREATIONAL EDUCATIONAL, SOCIAL SERVICE AND FAMILY SUPPORT SERVICES. EXAMPLES OF SERVICES INCLUDE CHILD CARE - PROVIDES SUPERVISED CARE AND EDUCATION FOR CHILDREN OF WORKING PARENTS, APPROXIMATELY 250 INDIVIDUALS SERVCED. COMMUNITY SERVICES PROVIDES A VARIETY OF COMMUNITY RELATED SERVICES TO ADULTS AND TEENS. RECREATION SERVICES PROVIDES AFTER SCHOOL AND EVENING ACTIVITIES FOR YOUTH, TEENS AND ADULTS, INCLUDING LIFE SKILLS DEVELOPMENT ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt031236
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01545914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02169837
IRS990/GrossRentsGrp/RealAmt028522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06467
IRS990/InsuranceGrp/ProgramServicesAmt058201
IRS990/InsuranceGrp/TotalAmt064668
IRS990/IntangibleAssetsGrp/BOYAmt09975
IRS990/IntangibleAssetsGrp/EOYAmt09095
IRS990/InterestGrp/ManagementAndGeneralAmt05515
IRS990/InterestGrp/ProgramServicesAmt049631
IRS990/InterestGrp/TotalAmt055146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062138
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03497279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04070463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03596401
IRS990/LandBldgEquipCostOrOtherBssAmt07093680
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATION, RECREATIONAL, SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04433448
IRS990/NetAssetsOrFundBalancesEOYAmt03691986
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031236
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04287668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03546206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05969
IRS990/OccupancyGrp/ProgramServicesAmt063799
IRS990/OccupancyGrp/TotalAmt069768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122992
IRS990/OfficeExpensesGrp/TotalAmt0130843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130099
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt0158607
IRS990/OtherExpensesGrp/ProgramServicesAmt137530
IRS990/OtherExpensesGrp/ProgramServicesAmt229069
IRS990/OtherExpensesGrp/ProgramServicesAmt37053
IRS990/OtherExpensesGrp/TotalAmt0158607
IRS990/OtherExpensesGrp/TotalAmt140793
IRS990/OtherExpensesGrp/TotalAmt229069
IRS990/OtherExpensesGrp/TotalAmt37837
IRS990/OtherLiabilitiesGrp/BOYAmt041300
IRS990/OtherLiabilitiesGrp/EOYAmt0351
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13933
IRS990/OtherRevenueTotalAmt08040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901267
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028844
IRS990/PayrollTaxesGrp/ProgramServicesAmt067304
IRS990/PayrollTaxesGrp/TotalAmt096148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016117
IRS990/PrincipalOfficerNm0DANIEL MARNEY ELKINS
IRS990/PriorPeriodAdjustmentsAmt0-451018
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02089794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt01085515
IRS990/PYOtherRevenueAmt065649
IRS990/PYProgramServiceRevenueAmt0428012
IRS990/PYRevenuesLessExpensesAmt0-234173
IRS990/PYSalariesCompEmpBnftPaidAmt01732288
IRS990/PYTotalExpensesAmt02817803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02583630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-295577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02132777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02545651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02756869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02438039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02241778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012115114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt012115114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02132777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02545651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02756869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02438039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02241778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012115114
IRS990ScheduleA/TotalSupportAmt012266032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01466007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206036
IRS990ScheduleD/EquipmentGrp/BookValueAmt038384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320074
IRS990ScheduleD/LandGrp/BookValueAmt0193574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01898436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02369001
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04267437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE TO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE AUDITED FINANCIAL STATEMENTS. IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CENTER FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03596401
IRS990ScheduleD/TotalLiabilityAmt0351
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031236
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031236
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PEGGY HULLINGER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE WEEKLY BINGO
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PEGGY HULLINGER

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