Civic Intelligence

Human Services Programs of Carroll County Inc.

990 • Fiscal year 2010 • EIN 52-1549551

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

10 Distillery Drive21158
Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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

$2,099,619

No earlier filing loaded for comparison.

Net Assets

$1,561,130

No earlier filing loaded for comparison.

Liabilities

$538,489

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,027,259

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,099,619Liabilities 2010: $538,489Net Assets 2010: $1,561,1302010Assets 2011: $2,286,769Liabilities 2011: $512,089Net Assets 2011: $1,774,6802011Assets 2012: $2,199,131Liabilities 2012: $439,893Net Assets 2012: $1,759,2382012Assets 2013: $2,329,493Liabilities 2013: $616,035Net Assets 2013: $1,713,4582013Assets 2014: $1,906,084Liabilities 2014: $305,841Net Assets 2014: $1,600,2432014Assets 2015: $2,018,168Liabilities 2015: $317,734Net Assets 2015: $1,700,4342015Assets 2016: $3,043,753Liabilities 2016: $427,589Net Assets 2016: $2,616,1642016Assets 2017: $3,237,198Liabilities 2017: $589,449Net Assets 2017: $2,647,7492017Assets 2018: $3,284,241Liabilities 2018: $682,702Net Assets 2018: $2,601,5392018Assets 2019: $3,422,958Liabilities 2019: $968,766Net Assets 2019: $2,454,1922019Assets 2020: $4,537,873Liabilities 2020: $1,176,259Net Assets 2020: $3,361,6142020Assets 2021: $4,711,109Liabilities 2021: $1,689,575Net Assets 2021: $3,021,5342021Assets 2022: $5,265,675Liabilities 2022: $1,614,917Net Assets 2022: $3,650,7582022Assets 2023: $3,689,760Liabilities 2023: $433,239Net Assets 2023: $3,256,5212023Assets 2024: $3,359,391Liabilities 2024: $377,620Net Assets 2024: $2,981,7712024

Highlighted filing

2010

Assets$2,099,619
Liabilities$538,489
Net Assets$1,561,130

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,027,2592010Expenses 2011: $3,858,5102011Expenses 2012: $3,960,5012012Expenses 2013: $4,387,6462013Revenue 2014: $4,114,134Expenses 2014: $4,265,899Net Income 2014: -$151,7652014Revenue 2015: $4,323,964Expenses 2015: $4,190,126Net Income 2015: $133,8382015Revenue 2016: $4,195,579Expenses 2016: $4,178,140Net Income 2016: $17,4392016Revenue 2017: $4,284,446Expenses 2017: $4,140,757Net Income 2017: $143,6892017Revenue 2018: $4,336,627Expenses 2018: $4,255,814Net Income 2018: $80,8132018Revenue 2019: $4,488,366Expenses 2019: $4,509,030Net Income 2019: -$20,6642019Revenue 2020: $4,334,410Expenses 2020: $4,282,605Net Income 2020: $51,8052020Revenue 2021: $4,337,329Expenses 2021: $4,420,402Net Income 2021: -$83,0732021Revenue 2022: $4,648,252Expenses 2022: $4,522,067Net Income 2022: $126,1852022Revenue 2023: $4,412,230Expenses 2023: $4,506,867Net Income 2023: -$94,6372023Revenue 2024: $4,293,973Expenses 2024: $4,286,960Net Income 2024: $7,0132024

Highlighted filing

2010

Revenue-
Expenses$4,027,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Gross Receipts
$4,408,899
Mission and Program Overview

Mission

Hsp gives hope, inspires change, and provides opportunity by mobilizing the community in the fight against poverty.

Major Activities

Activity 2
Homeless Services: Shelter Services Programs provide a safe, clean place for homeless individuals or families to live on a full-time basis. Each shelter provides food preparation facilities (some provide food), laundry facilities, telephone and mail service to residents for up to 12 continuous weeks. The shelters provide case management and supportive services to each resident that link the resident to educational, employment, entitlement, community and faith-based resources.
Activity 3
Family Support: The Carroll County Family Center provides support services to parents and children, birth to three years of age. Our first priority is to assist parents in making sure that their children are healthy physically, developmentally and emotionally. This is accomplished through a variety of activities and programs, including immunization checks, developmental screenings, parent/child activities and quality child developmental care while families are at the center. The Family Center also supports parents through programs designed to increase parenting effectiveness and self-sufficiency skills.
Filing and Contact Details

Filer

EIN
52-1549551
Raw XML AppendixShowing 400 of 537 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/BOY0204967
IRS990/AccountsPayableAccruedExpenses/EOY0203409
IRS990/AccountsReceivable/BOY0340071
IRS990/AccountsReceivable/EOY0288794
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Homeless Services: Shelter Services Programs provide a safe, clean place for homeless individuals or families to live on a full-time basis. Each shelter provides food preparation facilities (some provide food), laundry facilities, telephone and mail service to residents for up to 12 continuous weeks. The shelters provide case management and supportive services to each resident that link the resident to educational, employment, entitlement, community and faith-based resources.
IRS990/Activity2/Expense01157272
IRS990/Activity2/Revenue01146820
IRS990/Activity3/Description0Family Support: The Carroll County Family Center provides support services to parents and children, birth to three years of age. Our first priority is to assist parents in making sure that their children are healthy physically, developmentally and emotionally. This is accomplished through a variety of activities and programs, including immunization checks, developmental screenings, parent/child activities and quality child developmental care while families are at the center. The Family Center also supports parents through programs designed to increase parenting effectiveness and self-sufficiency skills.
IRS990/Activity3/Expense0879799
IRS990/Activity3/Revenue0813090
IRS990/ActivityOrMissionDescription0To improve the quality of life and self-sufficiency of at-risk and low-income Carroll County residents by providing assistance with basic needs, advocacy, linkages to resources and opportunities to enhance life skills.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 Distillery Drive
IRS990/AddressPrincipalOfficerUS/City0Westminster
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021158
IRS990/AllOtherContributions0233098
IRS990/AllOtherExpenses/Fundraising0239
IRS990/AllOtherExpenses/ManagementAndGeneral02940
IRS990/AllOtherExpenses/ProgramServices011449
IRS990/AllOtherExpenses/Total014628
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01021962
IRS990/CashNonInterestBearing/EOY0826659
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04272001
IRS990/ContributionsGrantsPriorYear04237025
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0371639
IRS990/DeferredRevenue/EOY0304880
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02339
IRS990/DepreciationDepletion/ManagementAndGeneral028323
IRS990/DepreciationDepletion/ProgramServices014424
IRS990/DepreciationDepletion/Total045086
IRS990/DescribedIn501C301
IRS990/Description0Emergency Services Programs provide assistance for low-income Carroll County residents who are faced with any number of situations that could result in homelessness or affect the individual or family's ability to maintain self-sufficiency. These programs include: Emergency Assistance, Energy Assistance, and Family Links.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01443472
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising01386
IRS990/FeesForServicesAccounting/ManagementAndGeneral07075
IRS990/FeesForServicesAccounting/ProgramServices041314
IRS990/FeesForServicesAccounting/Total049775
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
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/NamePerson0JOSEPH W WEIKEL
IRS990/Form990PartVIISectionA/NamePerson1TOM LANGAN
IRS990/Form990PartVIISectionA/NamePerson2STEVEN KELLY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MILLER
IRS990/Form990PartVIISectionA/NamePerson4VELMA GREEN
IRS990/Form990PartVIISectionA/NamePerson5Jean Lewis
IRS990/Form990PartVIISectionA/NamePerson6JIMMIE L SAYLOR
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY SPAULDING
IRS990/Form990PartVIISectionA/NamePerson8ANDREW DODGE
IRS990/Form990PartVIISectionA/NamePerson9diane foster
IRS990/Form990PartVIISectionA/NamePerson10stephen mood
IRS990/Form990PartVIISectionA/NamePerson11Marc Rasinsky
IRS990/Form990PartVIISectionA/NamePerson12NICK PASTA
IRS990/Form990PartVIISectionA/NamePerson13David HORN
IRS990/Form990PartVIISectionA/NamePerson14Rita Royster
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization1092934
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/Title0Board Member
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5boaRD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9board Member
IRS990/Form990PartVIISectionA/Title10executive director
IRS990/Form990PartVIISectionA/Title11VICE-PRES.
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023278
IRS990/GainOrLoss/Securities08931
IRS990/Gaming00
IRS990/GovernmentGrants04038903
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0106619
IRS990/GrossIncomeFundraisingEvents023909
IRS990/GrossReceipts04408899
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/Fundraising0856
IRS990/Insurance/ManagementAndGeneral04896
IRS990/Insurance/ProgramServices035608
IRS990/Insurance/Total041360
IRS990/InvestmentIncomeCurrentYear015301
IRS990/InvestmentIncome/ExclusionAmount06370
IRS990/InvestmentIncomePriorYear0-3751
IRS990/InvestmentIncome/TotalRevenueColumn06370
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0301664
IRS990/InvestmentsOtherSecurities/EOY0626494
IRS990/LandBldgEquipmentAccumDeprec0375314
IRS990/LandBuildingsEquipmentBasis0688253
IRS990/LandBuildingsEquipmentBasisNet/BOY0127972
IRS990/LandBuildingsEquipmentBasisNet/EOY0312939
IRS990/LessCostOthBasisSalesExpenses/Securities097688
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To improve the quality of life and self-sufficiency of at-risk and low-income Carroll County residents by providing assistance with basic needs, advocacy, linkages to resources and opportunities to enhance life skills.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031850
IRS990/MortNotesPyblSecuredInvestProp/EOY030200
IRS990/NameOfPrincipalOfficerPerson0stephen mood
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01284152
IRS990/NetAssetsOrFundBalancesEOY01561130
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08931
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08931
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0631
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0631
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0147258
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0584
IRS990/Occupancy/ManagementAndGeneral04871
IRS990/Occupancy/ProgramServices0146688
IRS990/Occupancy/Total0152143
IRS990/OfficeExpenses/Fundraising0842
IRS990/OfficeExpenses/ManagementAndGeneral023463
IRS990/OfficeExpenses/ProgramServices026186
IRS990/OfficeExpenses/Total050491
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05500
IRS990/OtherAssetsTotal/EOY05500
IRS990/OtherExpensePriorYear02003430
IRS990/OtherExpensesCurrentYear01870303
IRS990/OtherExpenses/Description0CLIENT BENEFITS
IRS990/OtherExpenses/Description1contractual services
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3equipment rental and ma
IRS990/OtherExpenses/Description4VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising07028
IRS990/OtherExpenses/Fundraising1865
IRS990/OtherExpenses/Fundraising284
IRS990/OtherExpenses/ManagementAndGeneral030002
IRS990/OtherExpenses/ManagementAndGeneral150
IRS990/OtherExpenses/ManagementAndGeneral23873
IRS990/OtherExpenses/ManagementAndGeneral31141
IRS990/OtherExpenses/ProgramServices01352283
IRS990/OtherExpenses/ProgramServices124974
IRS990/OtherExpenses/ProgramServices260506
IRS990/OtherExpenses/ProgramServices314149
IRS990/OtherExpenses/ProgramServices47939
IRS990/OtherExpenses/Total01352283
IRS990/OtherExpenses/Total162004
IRS990/OtherExpenses/Total260556
IRS990/OtherExpenses/Total318887
IRS990/OtherExpenses/Total49164
IRS990/OtherRevenueCurrentYear0631
IRS990/OtherRevenuePriorYear010050
IRS990/OtherSalariesAndWages/Fundraising058246
IRS990/OtherSalariesAndWages/ManagementAndGeneral0335727
IRS990/OtherSalariesAndWages/ProgramServices01618049
IRS990/OtherSalariesAndWages/Total02012022
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04007
IRS990/PayrollTaxes/ManagementAndGeneral024538
IRS990/PayrollTaxes/ProgramServices0116389
IRS990/PayrollTaxes/Total0144934
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03375
IRS990/PrepaidExpensesDeferredCharges/EOY04075
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01685678
IRS990/RevenuesLessExpensesCY0260674
IRS990/RevenuesLessExpensesPriorYear050137
IRS990/SalariesEtcCurrentYear02156956
IRS990/SalariesEtcPriorYear02189757
IRS990/SavingsAndTempCashInvestments/BOY092064
IRS990/SavingsAndTempCashInvestments/EOY035158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04272001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04237025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03751597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03328641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03213192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018802456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years097330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058193
IRS990ScheduleA/GrossInvestmentIncome170/Total0197992
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0631
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014788
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08370
IRS990ScheduleA/OtherIncome170/Total033839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98540
IRS990ScheduleA/PublicSupportTotal170021112640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04763561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04810608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04179131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03737395
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03621945
IRS990ScheduleA/Total170/Total021112640
IRS990ScheduleA/TotalSupport021344471
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0491560
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0573583
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0427534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0408754
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0408753
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02310184
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0118594
IRS990ScheduleD/Buildings/Depreciation091794
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0210388
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0130009
IRS990ScheduleD/CurrentYear/Contributions0266281
IRS990ScheduleD/CurrentYear/EndOfYearBalance0418964
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022674
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01884
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0165826
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0130009
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-33933
IRS990ScheduleD/DonatedServicesUseOfFacilities0491560
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0491560
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0173688
IRS990ScheduleD/Equipment/Depreciation0242701
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0416389
IRS990ScheduleD/ExcessOrDeficitForYear0260674
IRS990ScheduleD/ExcessOrDeficitPerFS0276978
IRS990ScheduleD/ExpensesNotRptdF9900514838
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04027259
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment fund is to be used to continue operating a program if a program runs out of funding.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PAGE 4, PART XII, LINES 2D AND 4B REPRESENTS FUNDRASING EXPENSES AND COST OF SALES OF ASSETS OTHER THAN INVENTORY REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND AS REVENUE ON THE TAX RETURN PAGE 4, PART XIII, LINES 2D AND 4B REPRESENTS FUNDRAISING EXPENSES AND COST OF SALES OF ASSETS OTHER THAN INVENTORY REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND AS REVENUE ON THE TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/LeaseholdImprovements/BookValue020657
IRS990ScheduleD/LeaseholdImprovements/Depreciation040819
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis061476
IRS990ScheduleD/NetUnrealizedGainsInvestments016304
IRS990ScheduleD/NetUnrealizedGLOnInvestments016304
IRS990ScheduleD/OtherExpensesIncluded023278
IRS990ScheduleD/OtherRevenues023278
IRS990ScheduleD/OtherSecurities/BookValue0626494
IRS990ScheduleD/OtherSecurities/Description0Securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900531142
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04287933
IRS990ScheduleD/TotalAdjustments016304
IRS990ScheduleD/TotalExpenses04027259
IRS990ScheduleD/TotalExpensesPerForm99004027259
IRS990ScheduleD/TotalOfBookValueLandBuildings0312939
IRS990ScheduleD/TotalOfBookValueSecurities0626494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$4.29$4.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.43$3.26$4.41$4.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.61$3.65$4.65$4.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.69$3.02$4.34$4.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.18$3.36$4.33$4.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.97$2.45$4.49$4.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.68$2.60$4.34$4.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.59$2.65$4.28$4.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.43$2.62$4.20$4.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.32$1.70$4.32$4.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$4.11$4.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.62$1.71$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.44$1.76$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.51$1.77$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.54$1.56$4.03