Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2011 • EIN 52-1232175

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.UNA1.ORG

View Organization Page

688 E Main Street21804
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,349,938

Up $1,144,354 (+52%) from 2010

Net Assets

Up

$1,120,064

Up $183,694 (+20%) from 2010

Liabilities

Up

$2,229,874

Up $960,660 (+76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,084,526

Up $488,375 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,205,584Liabilities 2010: $1,269,214Net Assets 2010: $936,3702010Assets 2011: $3,349,938Liabilities 2011: $2,229,874Net Assets 2011: $1,120,0642011Assets 2012: $3,025,388Liabilities 2012: $1,430,593Net Assets 2012: $1,594,7952012Assets 2013: $2,941,122Liabilities 2013: $1,025,028Net Assets 2013: $1,916,0942013Assets 2014: $3,421,837Liabilities 2014: $1,080,991Net Assets 2014: $2,340,8462014Assets 2015: $3,840,893Liabilities 2015: $1,162,007Net Assets 2015: $2,678,8862015Assets 2016: $4,299,726Liabilities 2016: $1,375,487Net Assets 2016: $2,924,2392016Assets 2017: $4,283,909Liabilities 2017: $987,836Net Assets 2017: $3,296,0732017Assets 2018: $4,869,233Liabilities 2018: $1,066,277Net Assets 2018: $3,802,9562018Assets 2019: $5,192,226Liabilities 2019: $991,828Net Assets 2019: $4,200,3982019Assets 2020: $5,682,027Liabilities 2020: $1,683,740Net Assets 2020: $3,998,2872020Assets 2021: $8,608,985Liabilities 2021: $3,511,866Net Assets 2021: $5,097,1192021Assets 2022: $11,995,686Liabilities 2022: $6,353,416Net Assets 2022: $5,642,2702022Assets 2023: $12,333,595Liabilities 2023: $4,068,941Net Assets 2023: $8,264,6542023Assets 2024: $11,663,206Liabilities 2024: $471,748Net Assets 2024: $11,191,4582024Assets 2025: $12,938,495Liabilities 2025: $469,598Net Assets 2025: $12,468,8972025

Highlighted filing

2011

Assets$3,349,938
Liabilities$2,229,874
Net Assets$1,120,064
Open 2011 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: $2,596,1512010Expenses 2011: $3,084,5262011Expenses 2012: $6,086,6432012Revenue 2013: $4,757,117Expenses 2013: $4,410,099Net Income 2013: $347,0182013Revenue 2014: $5,137,169Expenses 2014: $4,741,556Net Income 2014: $395,6132014Revenue 2015: $5,594,790Expenses 2015: $5,237,464Net Income 2015: $357,3262015Revenue 2016: $5,491,150Expenses 2016: $5,261,185Net Income 2016: $229,9652016Revenue 2017: $5,703,203Expenses 2017: $5,360,726Net Income 2017: $342,4772017Revenue 2018: $5,949,923Expenses 2018: $5,414,133Net Income 2018: $535,7902018Revenue 2019: $5,300,483Expenses 2019: $4,946,613Net Income 2019: $353,8702019Revenue 2020: $5,205,769Expenses 2020: $5,345,915Net Income 2020: -$140,1462020Revenue 2021: $6,152,765Expenses 2021: $5,209,392Net Income 2021: $943,3732021Revenue 2022: $5,868,799Expenses 2022: $5,171,229Net Income 2022: $697,5702022Revenue 2023: $8,560,752Expenses 2023: $5,965,307Net Income 2023: $2,595,4452023Revenue 2024: $7,760,350Expenses 2024: $6,595,884Net Income 2024: $1,164,4662024Revenue 2025: $8,034,741Expenses 2025: $6,914,643Net Income 2025: $1,120,0982025

Highlighted filing

2011

Revenue-
Expenses$3,084,526
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$3,253,416
Mission and Program Overview

Mission

Mission: the mission of united needs & abilities, inc (una) is to provide a community-based organization to serve and enrich the lives of individuals with developmental disabilities.vision: the people we serve will lead fulfilled lives in a community that embraces and understands their individuality.

Major Activities

Activity 2
Individual support services - provides individual support services to enable developmentally disabled adults to remain at home and job coaching.
Activity 3
Family support services, individual family care and liss.
Filing and Contact Details

Filer

EIN
52-1232175
Raw XML AppendixShowing 400 of 550 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/BOY0345972
IRS990/AccountsPayableAccruedExpenses/EOY0236736
IRS990/AccountsReceivable/BOY0193356
IRS990/AccountsReceivable/EOY092763
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INDIVIDUAL SUPPORT SERVICES - PROVIDES INDIVIDUAL SUPPORT SERVICES TO ENABLE DEVELOPMENTALLY DISABLED ADULTS TO REMAIN AT HOME AND JOB COACHING.
IRS990/Activity2/Expense0322902
IRS990/Activity2/Revenue0298639
IRS990/Activity3/Description0FAMILY SUPPORT SERVICES, INDIVIDUAL FAMILY CARE AND LISS.
IRS990/Activity3/Expense0578384
IRS990/Activity3/Revenue0577924
IRS990/ActivityOrMissionDescription0TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10688 E MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SALISBURY
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021804
IRS990/AllOtherContributions023278
IRS990/AllOtherExpenses/Fundraising0960
IRS990/AllOtherExpenses/ManagementAndGeneral038196
IRS990/AllOtherExpenses/ProgramServices0670364
IRS990/AllOtherExpenses/Total0709520
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066955
IRS990/CashNonInterestBearing/EOY01293607
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039570
IRS990/CompCurrentOfficersDirectors/ProgramServices039569
IRS990/CompCurrentOfficersDirectors/Total079139
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02963238
IRS990/ContributionsGrantsPriorYear02144991
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05375
IRS990/DeferredRevenue/EOY01100360
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01398
IRS990/DepreciationDepletion/ManagementAndGeneral05329
IRS990/DepreciationDepletion/ProgramServices067893
IRS990/DepreciationDepletion/Total074620
IRS990/DescribedIn501C30true
IRS990/Description0DAY, SE, RESIDENTIAL & CSLA PROGRAM - PROVIDES DAY SERVICES,RESIDENTIAL SERVICES AND SUPPORTED LIVING SERVICES TO CLIENTS, WHICH ENABLE DEVELOPMENTALLY DISABLED PERSONS TO REMAIN IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01984367
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL CARBONE
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL DYER
IRS990/Form990PartVIISectionA/NamePerson2JOE KOSTELAC
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE PALMER
IRS990/Form990PartVIISectionA/NamePerson4STEPHANIE BURT
IRS990/Form990PartVIISectionA/NamePerson5LOUIS GENTILE
IRS990/Form990PartVIISectionA/NamePerson6CRAIG WALTER
IRS990/Form990PartVIISectionA/NamePerson7DAVID DONOHOE
IRS990/Form990PartVIISectionA/NamePerson8RICHAR BIRD
IRS990/Form990PartVIISectionA/NamePerson9DONALD CATHCART
IRS990/Form990PartVIISectionA/NamePerson10JOYCE DAVIS
IRS990/Form990PartVIISectionA/NamePerson11BRIAN PETE COSBY
IRS990/Form990PartVIISectionA/NamePerson12THOMAS HAYES
IRS990/Form990PartVIISectionA/NamePerson13JAMES PELRINE JR
IRS990/Form990PartVIISectionA/NamePerson14SCOTT SHORES
IRS990/Form990PartVIISectionA/NamePerson15CHARLES SHORLEY
IRS990/Form990PartVIISectionA/NamePerson16FRAN SISTRUNK
IRS990/Form990PartVIISectionA/NamePerson17ROSEMARY THAYER
IRS990/Form990PartVIISectionA/NamePerson18ERNESTINE UPSHUR
IRS990/Form990PartVIISectionA/NamePerson19DAVID WATERS
IRS990/Form990PartVIISectionA/NamePerson20PREETI YONKER
IRS990/Form990PartVIISectionA/NamePerson21TERRY DETRICH
IRS990/Form990PartVIISectionA/NamePerson22MABEL LONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation011013
IRS990/Form990PartVIISectionA/OtherCompensation117296
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/ReportableCompFromOrganization055914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization179139
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/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/Title0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title31ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title42ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22HONORARY BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03556
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02939960
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08922
IRS990/GrossReceipts03253416
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01854
IRS990/Insurance/ManagementAndGeneral03334
IRS990/Insurance/ProgramServices031095
IRS990/Insurance/Total036283
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03310
IRS990/Interest/ProgramServices015132
IRS990/Interest/Total018442
IRS990/InvestmentIncomeCurrentYear028085
IRS990/InvestmentIncomePriorYear027583
IRS990/InvestmentIncome/TotalRevenueColumn028085
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0442025
IRS990/InvestmentsPubTradedSecurities/EOY0501127
IRS990/LandBldgEquipmentAccumDeprec0764602
IRS990/LandBuildingsEquipmentBasis02191161
IRS990/LandBuildingsEquipmentBasisNet/BOY01500806
IRS990/LandBuildingsEquipmentBasisNet/EOY01426559
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome042153
IRS990/MiscellaneousRevenue/TotalRevenueColumn042153
IRS990/MissionDescription0TO HOUSE AND EMPLOY PERSONS WITH EPILEPSY & OTHER DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0917807
IRS990/MortNotesPyblSecuredInvestProp/EOY0879162
IRS990/NameOfPrincipalOfficerPerson0MICHAEL DYER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0936370
IRS990/NetAssetsOrFundBalancesEOY01120064
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05366
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05366
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees0115
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01104
IRS990/Occupancy/ManagementAndGeneral01986
IRS990/Occupancy/ProgramServices0131866
IRS990/Occupancy/Total0134956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0307
IRS990/OtherAssetsTotal/EOY023265
IRS990/OtherExpensePriorYear01292829
IRS990/OtherExpensesCurrentYear01514957
IRS990/OtherExpenses/Description0EMPLOYEE BENEFITS,PAYROLL TAXES ETC.
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4PRINTING, PUBLICATIONS, VISUAL AIDS
IRS990/OtherExpenses/Fundraising04730
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising4171
IRS990/OtherExpenses/ManagementAndGeneral019554
IRS990/OtherExpenses/ManagementAndGeneral110276
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral4307
IRS990/OtherExpenses/ProgramServices0333388
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices238050
IRS990/OtherExpenses/ProgramServices372003
IRS990/OtherExpenses/ProgramServices42866
IRS990/OtherExpenses/Total0357672
IRS990/OtherExpenses/Total110276
IRS990/OtherExpenses/Total238050
IRS990/OtherExpenses/Total372003
IRS990/OtherExpenses/Total43344
IRS990/OtherLiabilities/BOY060
IRS990/OtherLiabilities/EOY013616
IRS990/OtherRevenueCurrentYear047519
IRS990/OtherRevenuePriorYear08015
IRS990/OtherSalariesAndWages/Fundraising016333
IRS990/OtherSalariesAndWages/ManagementAndGeneral050377
IRS990/OtherSalariesAndWages/ProgramServices01423720
IRS990/OtherSalariesAndWages/Total01490430
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02135
IRS990/PrepaidExpensesDeferredCharges/EOY06379
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211018
IRS990/ProgramServiceRevenuePriorYear0184235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges018360
IRS990/ReconcilationRevenueExpenses0165334
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02043939
IRS990/RevenuesLessExpensesCY0165334
IRS990/RevenuesLessExpensesPriorYear0-231327
IRS990/SalariesEtcCurrentYear01569569
IRS990/SalariesEtcPriorYear01303322
IRS990/SavingsAndTempCashInvestments/EOY06238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02329226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02144991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02082326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02269018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02043018
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010868579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027583
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-22999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037461
IRS990ScheduleA/GrossInvestmentIncome170/Total0133247
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal170010868579
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02329226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02144991
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02082326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02269018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02043018
IRS990ScheduleA/Total170/Total010868579
IRS990ScheduleA/TotalSupport011001826
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01013722
IRS990ScheduleD/Buildings/Depreciation0446066
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01459788
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue082148
IRS990ScheduleD/Equipment/Depreciation0311022
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0393170
IRS990ScheduleD/ExcessOrDeficitForYear0165334
IRS990ScheduleD/ExcessOrDeficitPerFS0165334
IRS990ScheduleD/ExpensesSubtotal03084526
IRS990ScheduleD/Land/BookValue0324547
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0324547
IRS990ScheduleD/LeaseholdImprovements/BookValue06142
IRS990ScheduleD/LeaseholdImprovements/Depreciation07514
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis013656
IRS990ScheduleD/OtherAssets/BookValue023265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,349,938
Liabilities
$2,229,874
Net assets
$1,120,064
Revenue
-
Expenses
$3,084,526
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.5$8.03$6.91$1.12
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$7.76$6.60$1.16
2023Detailed filing. Detailed filing data is available for this year.$12.3$4.07$8.26$8.56$5.97$2.60
2022Detailed filing. Detailed filing data is available for this year.$12.0$6.35$5.64$5.87$5.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.61$3.51$5.10$6.15$5.21$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.68$4.00$5.21$5.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$5.30$4.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.80$5.95$5.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.99$3.30$5.70$5.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.92$5.49$5.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.84$1.16$2.68$5.59$5.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.14$4.74$0.40
2013Summary only. Only limited summary data is available for this year.$2.94$1.03$1.92$4.76$4.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.43$1.59$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.23$1.12$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$2.60