Civic Intelligence

Community Connections Inc

990 • Fiscal year 2010 • EIN 52-1349382

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

801 PENNSYLVANIA AVE SE No 20120003
Siviq Scores

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

Liabilities / Assets

49th percentile

0.36x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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

$27,698,686

No earlier filing loaded for comparison.

Net Assets

$17,846,525

No earlier filing loaded for comparison.

Liabilities

$9,852,161

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,043,289

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.

$40M$30M$20M$10M$0Assets 2010: $27,698,686Liabilities 2010: $9,852,161Net Assets 2010: $17,846,5252010Assets 2011: $32,885,910Liabilities 2011: $12,077,541Net Assets 2011: $20,808,3692011Assets 2012: $32,730,916Liabilities 2012: $10,384,013Net Assets 2012: $22,346,9032012Assets 2013: $32,770,429Liabilities 2013: $11,153,468Net Assets 2013: $21,616,9612013Assets 2014: $34,108,009Liabilities 2014: $11,989,572Net Assets 2014: $22,118,4372014Assets 2015: $34,661,973Liabilities 2015: $12,142,660Net Assets 2015: $22,519,3132015Assets 2016: $35,682,596Liabilities 2016: $12,456,385Net Assets 2016: $23,226,2112016Assets 2017: $33,721,466Liabilities 2017: $12,831,645Net Assets 2017: $20,889,8212017Assets 2018: $31,488,518Liabilities 2018: $12,323,427Net Assets 2018: $19,165,0912018Assets 2019: $30,644,593Liabilities 2019: $11,425,018Net Assets 2019: $19,219,5752019Assets 2020: $33,619,974Liabilities 2020: $14,413,456Net Assets 2020: $19,206,5182020Assets 2021: $31,668,716Liabilities 2021: $9,449,343Net Assets 2021: $22,219,3732021Assets 2022: $26,646,607Liabilities 2022: $9,200,962Net Assets 2022: $17,445,6452022Assets 2023: $24,839,883Liabilities 2023: $10,951,864Net Assets 2023: $13,888,0192023Assets 2024: $26,181,741Liabilities 2024: $9,654,048Net Assets 2024: $16,527,6932024

Highlighted filing

2010

Assets$27,698,686
Liabilities$9,852,161
Net Assets$17,846,525

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $30,043,2892010Expenses 2011: $34,722,9742011Expenses 2012: $34,585,1172012Revenue 2013: $33,133,269Expenses 2013: $33,965,268Net Income 2013: -$831,9992013Revenue 2014: $35,176,417Expenses 2014: $34,625,968Net Income 2014: $550,4492014Revenue 2015: $36,928,440Expenses 2015: $35,874,051Net Income 2015: $1,054,3892015Revenue 2016: $37,930,520Expenses 2016: $37,656,621Net Income 2016: $273,8992016Revenue 2017: $33,655,553Expenses 2017: $36,016,223Net Income 2017: -$2,360,6702017Revenue 2018: $33,674,300Expenses 2018: $35,366,536Net Income 2018: -$1,692,2362018Revenue 2019: $33,668,051Expenses 2019: $33,754,128Net Income 2019: -$86,0772019Revenue 2020: $30,655,871Expenses 2020: $30,786,787Net Income 2020: -$130,9162020Revenue 2021: $32,779,850Expenses 2021: $30,092,992Net Income 2021: $2,686,8582021Revenue 2022: $28,157,588Expenses 2022: $31,792,552Net Income 2022: -$3,634,9642022Revenue 2023: $32,448,224Expenses 2023: $36,439,638Net Income 2023: -$3,991,4142023Revenue 2024: $33,561,944Expenses 2024: $31,367,101Net Income 2024: $2,194,8432024

Highlighted filing

2010

Revenue-
Expenses$30,043,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$35,330,434
Mission and Program Overview

Mission

Our mission is to provide behavioral health, residential services, and primary health care coordination for marginalized and disenfranchised women, men, youth, and children living in the District of Columbia, many of whom are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.

Major Activities

Activity 2
Residential services-continuum of housing options to serve the chronically mentally ill. Housing options include a crisis residential facility providing 30 day acute care program, 24 hour staff supported rehabilitation residences, training apartments, and supported independent living units.
Activity 3
Training and technical assistance - provides an array of consultation and training programs to human service agencies and systems throughout the country. We specialize in the areas of trauma-specific treatment approaches, implementation of trauma-informed systems, and the integration of mental health, substance abuse, and trauma services.
Filing and Contact Details

Filer

EIN
52-1349382
Raw XML AppendixShowing 400 of 689 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/BOY01565699
IRS990/AccountsPayableAccruedExpenses/EOY02007251
IRS990/AccountsReceivable/BOY03996361
IRS990/AccountsReceivable/EOY03840190
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RESIDENTIAL SERVICES-CONTINUUM OF HOUSING OPTIONS TO SERVE THE CHRONICALLY MENTALLY ILL. HOUSING OPTIONS INCLUDE A CRISIS RESIDENTIAL FACILITY PROVIDING 30 DAY ACUTE CARE PROGRAM, 24 HOUR STAFF SUPPORTED REHABILITATION RESIDENCES, TRAINING APARTMENTS, AND SUPPORTED INDEPENDENT LIVING UNITS.
IRS990/Activity2/Expense07479608
IRS990/Activity2/Grants0725063
IRS990/Activity2/Revenue03423793
IRS990/Activity3/Description0TRAINING AND TECHNICAL ASSISTANCE - PROVIDES AN ARRAY OF CONSULTATION AND TRAINING PROGRAMS TO HUMAN SERVICE AGENCIES AND SYSTEMS THROUGHOUT THE COUNTRY. WE SPECIALIZE IN THE AREAS OF TRAUMA-SPECIFIC TREATMENT APPROACHES, IMPLEMENTATION OF TRAUMA-INFORMED SYSTEMS, AND THE INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA SERVICES.
IRS990/Activity3/Expense02129898
IRS990/Activity3/Revenue0680996
IRS990/ActivityOrMissionDescription0MENTAL HEALTH SERVICES
IRS990/ActivityOther/Description0PUBLIC HOUSING AUTHORITY-PROVIDES AFFORDABLE HOUSING OPTIONS THROUGH A VOUCHER PROGRAM TO ASSIST INDIVIDUALS WHO WOULD OTHERWISE BE HOMELESS OR LIVING IN DIRE SITUATIONS.
IRS990/ActivityOther/Expense01789893
IRS990/ActivityOther/Grants01646170
IRS990/ActivityOther/Revenue06249499
IRS990/AddressPrincipalOfficerUS/AddressLine10801 PENNSYLVANIA AVE SE No 201
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020003
IRS990/AllOtherContributions0400718
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0889477
IRS990/CashNonInterestBearing/EOY0859377
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0398231
IRS990/CompCurrentOfficersDirectors/ProgramServices0224522
IRS990/CompCurrentOfficersDirectors/Total0622753
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices072494
IRS990/ConferencesMeetings/Total072494
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102121 OBSERVATORY PLACE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 31258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine129700 LEESBURG PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GREAT FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1200301258
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode222066
IRS990/ContractorCompensation/Compensation0208325
IRS990/ContractorCompensation/Compensation1112416
IRS990/ContractorCompensation/Compensation2100875
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PROPERTY MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JOEL COHEN MD PA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ROBTCO PROPERTY MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RAMA PRAYAGA
IRS990/ContributionsGrantsCurrentYear05625048
IRS990/ContributionsGrantsPriorYear04778502
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY028000
IRS990/DeferredRevenue/EOY02035000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral076164
IRS990/DepreciationDepletion/ProgramServices0555853
IRS990/DepreciationDepletion/Total0632017
IRS990/DescribedIn501C301
IRS990/Description0CLINICAL SERVICES-COMPREHENSIVE MENTAL HEALTH OUTPATIENT CARE FOR CLIENTS SUFFERING FROM CHRONIC MENTAL ILLNESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, MEDICATION MANAGEMENT, PSYCHOTHERAPY, RESIDENTIAL PLACEMENT, FINANCIAL MANAGEMENT & VOCATIONAL TRAINING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015291749
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral022327
IRS990/FeesForServicesAccounting/ProgramServices058805
IRS990/FeesForServicesAccounting/Total081132
IRS990/FeesForServicesLegal/ManagementAndGeneral06003
IRS990/FeesForServicesLegal/ProgramServices015811
IRS990/FeesForServicesLegal/Total021814
IRS990/FeesForServicesOther/ManagementAndGeneral0442095
IRS990/FeesForServicesOther/ProgramServices01164411
IRS990/FeesForServicesOther/Total01606506
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HELEN C BERGMAN
IRS990/Form990PartVIISectionA/NamePerson1MAXINE HARRIS
IRS990/Form990PartVIISectionA/NamePerson2MARK SMITH
IRS990/Form990PartVIISectionA/NamePerson3DAVID CARMEN
IRS990/Form990PartVIISectionA/NamePerson4RAYMOND CROWEL
IRS990/Form990PartVIISectionA/NamePerson5SUE MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6BRONWEN MILLET
IRS990/Form990PartVIISectionA/NamePerson7CHERYL BLEAKLEY
IRS990/Form990PartVIISectionA/NamePerson8ANGIOLINA MELCHIORRE
IRS990/Form990PartVIISectionA/NamePerson9RICHARD BEBOUT
IRS990/Form990PartVIISectionA/NamePerson10JOHN D KLINE
IRS990/Form990PartVIISectionA/NamePerson11ROGER FALLOT
IRS990/Form990PartVIISectionA/NamePerson12DAVID FREEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09631
IRS990/Form990PartVIISectionA/OtherCompensation112849
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77855
IRS990/Form990PartVIISectionA/OtherCompensation84722
IRS990/Form990PartVIISectionA/OtherCompensation99222
IRS990/Form990PartVIISectionA/OtherCompensation1011273
IRS990/Form990PartVIISectionA/OtherCompensation117647
IRS990/Form990PartVIISectionA/OtherCompensation1212549
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0201291
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1199762
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7142751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8142213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9133069
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10118480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11146609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112517
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/Title0CEO-ADMIN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1CEO-CLINICAL SERV/DIREC
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title8PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIR. OF R&D
IRS990/Form990PartVIISectionA/Title12ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other013547
IRS990/GainOrLoss/Securities041967
IRS990/Gaming00
IRS990/GovernmentGrants05224330
IRS990/GrantsAndSimilarAmntsCY02371233
IRS990/GrantsAndSimilarAmntsPriorYear02393360
IRS990/GrantsToDomesticIndividuals/ProgramServices02371233
IRS990/GrantsToDomesticIndividuals/Total02371233
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0305000
IRS990/GrossAmountSalesAssets/Securities02876388
IRS990/GrossReceipts035330434
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral016569
IRS990/Insurance/ProgramServices013953
IRS990/Insurance/Total030522
IRS990/Interest/ManagementAndGeneral0579
IRS990/Interest/ProgramServices0359148
IRS990/Interest/Total0359727
IRS990/InvestmentIncomeCurrentYear0175429
IRS990/InvestmentIncome/ExclusionAmount0119915
IRS990/InvestmentIncomePriorYear0-255227
IRS990/InvestmentIncome/TotalRevenueColumn0119915
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03008619
IRS990/InvestmentsPubTradedSecurities/EOY07250319
IRS990/LandBldgEquipmentAccumDeprec04870346
IRS990/LandBuildingsEquipmentBasis020265462
IRS990/LandBuildingsEquipmentBasisNet/BOY015157782
IRS990/LandBuildingsEquipmentBasisNet/EOY015395116
IRS990/LessCostOthBasisSalesExpenses/Other0291453
IRS990/LessCostOthBasisSalesExpenses/Securities02834421
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY CONNECTIONS, INC. (CCI) IS COMMITTED TO INNOVATIVE AND COMPASSIONATE MENTAL HEALTH, ADDICTIONS AND RESIDENTIAL SERVICES FOR THE DISTRICT OF COLUMBIA'S MOST VULNERABLE CITIZENS. CCI COMBINES A COMMITMENT TO QUALITY MENTAL HEALTH CARE WITH A PASSION FOR RESEARCH AND EDUCATION THAT HAS LED TO OUR STATUS AS A RECOGNIZED NATIONAL LEADER IN THE DELIVERY OF CREATIVE AND CONSTANTLY EVOLVING, EVIDENCED BASED SERVICES FOR OUR CONSUMERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05845857
IRS990/MortNotesPyblSecuredInvestProp/EOY05382433
IRS990/NameOfPrincipalOfficerPerson0MAXINE HARRIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY015505749
IRS990/NetAssetsOrFundBalancesEOY017846525
IRS990/NetGainOrLossInvestments/ExclusionAmount055514
IRS990/NetGainOrLossInvestments/TotalRevenueColumn055514
IRS990/NetUnrelatedBusinessTxblIncome0108706
IRS990/NoncashContributions09558
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960177
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0487
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0222386
IRS990/Occupancy/ProgramServices04169366
IRS990/Occupancy/Total04391752
IRS990/OfficeExpenses/ManagementAndGeneral0127655
IRS990/OfficeExpenses/ProgramServices0521619
IRS990/OfficeExpenses/Total0649274
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0241057
IRS990/OtherAssetsTotal/EOY0223958
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0230812
IRS990/OtherEmployeeBenefits/ProgramServices01815248
IRS990/OtherEmployeeBenefits/Total02046060
IRS990/OtherExpensePriorYear07553386
IRS990/OtherExpensesCurrentYear08618358
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0194638
IRS990/OtherExpenses/ProgramServices0196852
IRS990/OtherExpenses/Total0391490
IRS990/OtherLiabilities/BOY0438016
IRS990/OtherLiabilities/EOY0427477
IRS990/OtherRevenueCurrentYear056371
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056371
IRS990/OtherRevenueMisc/TotalRevenueColumn056371
IRS990/OtherRevenuePriorYear067710
IRS990/OtherSalariesAndWages/ManagementAndGeneral01449156
IRS990/OtherSalariesAndWages/ProgramServices013540096
IRS990/OtherSalariesAndWages/Total014989252
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0142019
IRS990/PayrollTaxes/ProgramServices01070921
IRS990/PayrollTaxes/Total01212940
IRS990/PensionPlanContributions/ManagementAndGeneral010708
IRS990/PensionPlanContributions/ProgramServices0171985
IRS990/PensionPlanContributions/Total0182693
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY058057
IRS990/PrepaidExpensesDeferredCharges/EOY097624
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY026347712
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS GOVT AG
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear022807879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015652677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16590246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23423793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3283878
IRS990/ProgramServiceRevenue/TotalRevenueColumn015652677
IRS990/ProgramServiceRevenue/TotalRevenueColumn16590246
IRS990/ProgramServiceRevenue/TotalRevenueColumn23423793
IRS990/ProgramServiceRevenue/TotalRevenueColumn3680996
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0397118
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue015652677
IRS990/RevenuesLessExpensesCY02161271
IRS990/RevenuesLessExpensesPriorYear02287761
IRS990/SalariesEtcCurrentYear019053698
IRS990/SalariesEtcPriorYear015164357
IRS990/SavingsAndTempCashInvestments/BOY031968
IRS990/SavingsAndTempCashInvestments/EOY032102
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05625048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04778502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06027367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01964110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02494595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020889622
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0119915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0103426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021197
IRS990ScheduleA/GrossInvestmentIncome509/Total0355832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026347712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022807879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018911884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019549762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018497512
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106114749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0119915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0103426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021197
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0355832
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear056371
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year067710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019912
IRS990ScheduleA/OtherIncome509/Total0143993
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal5090127004371
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031972760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027586381
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024939251
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021513872
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020992107
IRS990ScheduleA/Total509/Total0127004371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032149046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027709170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025062589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021570087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021013304
IRS990ScheduleA/TotalSupportTotal/Total0127504196
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

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.$26.2$9.65$16.5$33.6$31.4$2.19
2023Summary only. Only limited summary data is available for this year.$24.8$11.0$13.9$32.4$36.4$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$9.20$17.4$28.2$31.8$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$9.45$22.2$32.8$30.1$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$14.4$19.2$30.7$30.8$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.4$19.2$33.7$33.8$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$12.3$19.2$33.7$35.4$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$12.8$20.9$33.7$36.0$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$12.5$23.2$37.9$37.7$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$12.1$22.5$36.9$35.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$12.0$22.1$35.2$34.6$0.55
2013Summary only. Only limited summary data is available for this year.$32.8$11.2$21.6$33.1$34.0$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$10.4$22.3$34.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$12.1$20.8$34.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$9.85$17.8$30.0