Civic Intelligence

Second Family Inc.

990 • Fiscal year 2013 • EIN 52-2104091

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

337 Brightseat Road No 11120785
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,503,432

Flat from 2013

Net Assets

Flat

$1,437,750

Flat from 2013

Liabilities

Flat

$1,065,682

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,774,660

Flat from 2013

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.

$20M$15M$10M$5.0M$0Assets 2011: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2013

Assets$2,503,432
Liabilities$1,065,682
Net Assets$1,437,750

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Expenses 2013: $8,774,6602013Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2013

Revenue-
Expenses$8,774,660
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$8,718,442
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

Filing and Contact Details

Filer

EIN
52-2104091
Raw XML AppendixShowing 400 of 564 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/BOY0417968
IRS990/AccountsPayableAccruedExpenses/EOY0391924
IRS990/AccountsReceivable/BOY0755911
IRS990/AccountsReceivable/EOY0640411
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10337 Brightseat Road No 111
IRS990/AddressPrincipalOfficerUS/City0Landover
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020785
IRS990/AllOtherContributions010000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0463351
IRS990/CashNonInterestBearing/EOY0528700
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071892
IRS990/CompCurrentOfficersDirectors/ProgramServices0378837
IRS990/CompCurrentOfficersDirectors/Total0450729
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01107
IRS990/ConferencesMeetings/ProgramServices01353
IRS990/ConferencesMeetings/Total02460
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08604181
IRS990/ContributionsGrantsPriorYear08319539
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral036327
IRS990/DepreciationDepletion/ProgramServices082605
IRS990/DepreciationDepletion/Total0118932
IRS990/DescribedIn501C301
IRS990/Description0To complement the programs, initiatives and goals of federal, state and local government agencies and instrumentalities; to lessen governmental burdens; to promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07217601
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010059
IRS990/FeesForServicesAccounting/ProgramServices08006
IRS990/FeesForServicesAccounting/Total018065
IRS990/FeesForServicesOther/ManagementAndGeneral099653
IRS990/FeesForServicesOther/ProgramServices079324
IRS990/FeesForServicesOther/Total0178977
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek575.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek688.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek999.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1099.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Angel Perez
IRS990/Form990PartVIISectionA/NamePerson1John Inak
IRS990/Form990PartVIISectionA/NamePerson2Shirley Roth
IRS990/Form990PartVIISectionA/NamePerson3Delois Jones
IRS990/Form990PartVIISectionA/NamePerson4Bonita Mayfield
IRS990/Form990PartVIISectionA/NamePerson5Shilda Frost Labule
IRS990/Form990PartVIISectionA/NamePerson6Joseph Labule
IRS990/Form990PartVIISectionA/NamePerson7Hubert E Pendley
IRS990/Form990PartVIISectionA/NamePerson8Neely Moody
IRS990/Form990PartVIISectionA/NamePerson9Marion G Hailey
IRS990/Form990PartVIISectionA/NamePerson10Betty Rainsford
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation515785
IRS990/Form990PartVIISectionA/OtherCompensation610551
IRS990/Form990PartVIISectionA/OtherCompensation720587
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation915652
IRS990/Form990PartVIISectionA/OtherCompensation1010428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5159868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6144792
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization782078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization837959
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9140451
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10138947
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs548077
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs631441
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7Chief Financial Officer
IRS990/Form990PartVIISectionA/Title8Chief Operating Officer
IRS990/Form990PartVIISectionA/Title9Clinical Coordinator
IRS990/Form990PartVIISectionA/Title10Pediatric Medical Specialist
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08594181
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08718442
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral036215
IRS990/Insurance/ProgramServices0188402
IRS990/Insurance/Total0224617
IRS990/Interest/ManagementAndGeneral010002
IRS990/Interest/ProgramServices045393
IRS990/Interest/Total055395
IRS990/InvestmentIncomeCurrentYear025
IRS990/InvestmentIncome/ExclusionAmount025
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/TotalRevenueColumn025
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0737580
IRS990/LandBuildingsEquipmentBasis01762598
IRS990/LandBuildingsEquipmentBasisNet/BOY01138349
IRS990/LandBuildingsEquipmentBasisNet/EOY01025018
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0731616
IRS990/MortNotesPyblSecuredInvestProp/EOY0673758
IRS990/NameOfPrincipalOfficerPerson0Hubert Pendley
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01493968
IRS990/NetAssetsOrFundBalancesEOY01437750
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0264
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0115232
IRS990/Occupancy/ProgramServices0366060
IRS990/Occupancy/Total0481292
IRS990/OfficeExpenses/ManagementAndGeneral087465
IRS990/OfficeExpenses/ProgramServices0340116
IRS990/OfficeExpenses/Total0427581
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0218151
IRS990/OtherAssetsTotal/EOY0292964
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054394
IRS990/OtherEmployeeBenefits/ProgramServices0286632
IRS990/OtherEmployeeBenefits/Total0341026
IRS990/OtherExpensePriorYear01587649
IRS990/OtherExpensesCurrentYear01808938
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Clothing & Food
IRS990/OtherExpenses/Description2Staff Development
IRS990/OtherExpenses/Description3Membership & Subscripti
IRS990/OtherExpenses/ManagementAndGeneral09288
IRS990/OtherExpenses/ManagementAndGeneral113252
IRS990/OtherExpenses/ManagementAndGeneral22852
IRS990/OtherExpenses/ManagementAndGeneral34543
IRS990/OtherExpenses/ProgramServices0103662
IRS990/OtherExpenses/ProgramServices166341
IRS990/OtherExpenses/ProgramServices216958
IRS990/OtherExpenses/ProgramServices310186
IRS990/OtherExpenses/Total0112950
IRS990/OtherExpenses/Total179593
IRS990/OtherExpenses/Total219810
IRS990/OtherExpenses/Total314729
IRS990/OtherRevenueCurrentYear091141
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome091141
IRS990/OtherRevenueMisc/TotalRevenueColumn091141
IRS990/OtherRevenuePriorYear076496
IRS990/OtherSalariesAndWages/ManagementAndGeneral0910490
IRS990/OtherSalariesAndWages/ProgramServices04797888
IRS990/OtherSalariesAndWages/Total05708378
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral074262
IRS990/PayrollTaxes/ProgramServices0391327
IRS990/PayrollTaxes/Total0465589
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY067790
IRS990/PrepaidExpensesDeferredCharges/EOY016339
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY023095
IRS990/ProgramServiceRevenue/Description0Dependent Care Revenue
IRS990/ProgramServiceRevenuePriorYear022560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023095
IRS990/ProgramServiceRevenue/TotalRevenueColumn023095
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-56218
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0114236
IRS990/RevenuesLessExpensesCY0-56218
IRS990/RevenuesLessExpensesPriorYear0646679
IRS990/SalariesEtcCurrentYear06965722
IRS990/SalariesEtcPriorYear06184300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08604181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08319539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05926158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04846584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04552641
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032249103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0141
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066967
IRS990ScheduleA/OtherIncome170/CurrentTaxYear091141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year076496
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years035037
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09282
IRS990ScheduleA/OtherIncome170/Total0216501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal170032249103
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08604181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08319539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05926158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04846584
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04552641
IRS990ScheduleA/Total170/Total032249103
IRS990ScheduleA/TotalSupport032465745
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/Buildings/BookValue0550601
IRS990ScheduleD/Buildings/Depreciation0146933
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0697534
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08774660
IRS990ScheduleD/LeaseholdImprovements/BookValue0129096
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106618
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0235714
IRS990ScheduleD/OtherAssets/BookValue0275008
IRS990ScheduleD/OtherAssets/BookValue116424
IRS990ScheduleD/OtherAssets/BookValue21532
IRS990ScheduleD/OtherAssets/Description0Due from related party
IRS990ScheduleD/OtherAssets/Description1Security Deposits
IRS990ScheduleD/OtherAssets/Description2Other assets
IRS990ScheduleD/OtherLandBuildings/BookValue0345321
IRS990ScheduleD/OtherLandBuildings/Depreciation0484029
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0829350
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08718442
IRS990ScheduleD/TotalBookValueOtherAssets0292964
IRS990ScheduleD/TotalExpensesPerForm99008774660
IRS990ScheduleD/TotalOfBookValueLandBuildings01025018
IRS990ScheduleD/TotalRevenuePerForm99008718442
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08774660
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08718442
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0159868
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1144792
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2140451
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs048077
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs131441
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg14998
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg210002
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Shilda Frost Labule
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Joseph Labule
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Marion G Hailey
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05785
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15553
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg25650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.07$1.44$8.77
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73