Civic Intelligence

Abilities Network Inc.

990 • Fiscal year 2020 • EIN 52-6060453

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

8503 Lasalle RoadTowson, MD 21286

(410) 828-7700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$150,381

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,184,496

Up $2,218,501 (+32%) from 2019

Net Assets

Up

$6,177,000

Up $688,321 (+13%) from 2019

Liabilities

Up

$3,007,496

Up $1,530,180 (+104%) from 2019

Revenue

Down

$7,774,341

Down $198,974 (-2.5%) from 2019

Expenses

Down

$7,238,786

Down $384,887 (-5.0%) from 2019

Net Income

Up

$535,555

Up $185,913 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,750,181Liabilities 2010: $3,135,724Net Assets 2010: $4,614,4572010Assets 2011: $6,793,834Liabilities 2011: $2,001,521Net Assets 2011: $4,792,3132011Assets 2012: $5,750,951Liabilities 2012: $886,550Net Assets 2012: $4,864,4012012Assets 2013: $5,965,152Liabilities 2013: $973,325Net Assets 2013: $4,991,8272013Assets 2014: $6,907,895Liabilities 2014: $1,746,838Net Assets 2014: $5,161,0572014Assets 2015: $7,129,919Liabilities 2015: $1,754,134Net Assets 2015: $5,375,7852015Assets 2016: $6,904,626Liabilities 2016: $1,676,430Net Assets 2016: $5,228,1962016Assets 2017: $6,476,162Liabilities 2017: $1,570,542Net Assets 2017: $4,905,6202017Assets 2018: $6,429,405Liabilities 2018: $1,290,368Net Assets 2018: $5,139,0372018Assets 2019: $6,965,995Liabilities 2019: $1,477,316Net Assets 2019: $5,488,6792019Assets 2020: $9,184,496Liabilities 2020: $3,007,496Net Assets 2020: $6,177,0002020Assets 2021: $11,053,437Liabilities 2021: $4,150,769Net Assets 2021: $6,902,6682021Assets 2022: $12,725,179Liabilities 2022: $5,169,802Net Assets 2022: $7,555,3772022Assets 2023: $12,850,224Liabilities 2023: $4,917,527Net Assets 2023: $7,932,6972023Assets 2024: $8,217,034Liabilities 2024: $803,136Net Assets 2024: $7,413,8982024

Highlighted filing

2020

Assets$9,184,496
Liabilities$3,007,496
Net Assets$6,177,000

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,868,2442010Revenue 2011: $9,457,704Expenses 2011: $9,279,848Net Income 2011: $177,8562011Expenses 2012: $9,215,3192012Expenses 2013: $9,501,1412013Revenue 2014: $9,781,017Expenses 2014: $9,611,787Net Income 2014: $169,2302014Revenue 2015: $10,171,047Expenses 2015: $9,956,319Net Income 2015: $214,7282015Revenue 2016: $8,909,945Expenses 2016: $9,057,534Net Income 2016: -$147,5892016Revenue 2017: $7,846,072Expenses 2017: $8,168,648Net Income 2017: -$322,5762017Revenue 2018: $8,133,834Expenses 2018: $7,900,417Net Income 2018: $233,4172018Revenue 2019: $7,973,315Expenses 2019: $7,623,673Net Income 2019: $349,6422019Revenue 2020: $7,774,341Expenses 2020: $7,238,786Net Income 2020: $535,5552020Revenue 2021: $7,411,962Expenses 2021: $6,686,294Net Income 2021: $725,6682021Revenue 2022: $9,207,272Expenses 2022: $8,702,688Net Income 2022: $504,5842022Revenue 2023: $10,266,484Expenses 2023: $9,766,013Net Income 2023: $500,4712023Revenue 2024: $12,139,533Expenses 2024: $12,029,665Net Income 2024: $109,8682024

Highlighted filing

2020

Revenue$7,774,341
Expenses$7,238,786
Net Income$535,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$7,825,246
Mission and Program Overview

Mission

To challenge the community to acknowledge the value and equality of people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,782,370$4,550,677▲ $768,307
Land, Buildings, and Equipment, Net$2,370,780$2,387,238▲ $16,458
Cash and Non-Interest-Bearing Accounts$155,055$1,446,966▲ $1,291,911
Pledges and Grants Receivable$533,507$682,714▲ $149,207
Prepaid Expenses and Deferred Charges$124,283$88,530▼ $35,753
Total Assets$6,965,995$9,184,496▲ $2,218,501
Other Assets Total$0$28,371▲ $28,371
Liabilities
Deferred Revenue$822,138$1,473,857▲ $651,719
Unsecured Notes Loans Payable$0$958,706▲ $958,706
Accounts Payable and Accrued Expenses$643,056$436,863▼ $206,193
Mortgage Notes Payable Secured by Investment Property$0$99,394▲ $99,394
Other Liabilities$12,122$38,676▲ $26,554
Total Liabilities$1,477,316$3,007,496▲ $1,530,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,321,679$6,120,053▲ $798,374
Net Assets With Donor Restrictions$167,000$56,947▼ $110,053
Total Net Assets Fund Balance$5,488,679$6,177,000▲ $688,321
Total Liabilities and Net Assets / Fund Balance$6,965,995$9,184,496▲ $2,218,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,012$1,507,335$3,755,347
Other Land Buildings$98,870$39,088$137,958
Equipment$40,356$38,437$78,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn ElliottCEOFT$145,000$5,381$150,381
Kathy NaviaskyCOOFT$125,502$4,162$129,664
Susan BohnDirector of Human ResourceFT$79,417$3,410$82,827

Board Members and Trustees

NameTitle
Andrew HahnPast President
Leslie Seid MargolisPresident
Leete GartenPresident Elect/treasurer
Andrea DigiacomoBoard Member
Brandon ScottBoard Member
Byron DeeseBoard Member
Derek DavisBoard Member
Hara OyedejiBoard Member
Kyle WeadockBoard Member
Lauren PierceBoard Member
Sam ColemanBoard Member
Sam HodappBoard Member
Sean TaneyhillBoard Member
Stephanie McguireBoard Member
Maxine SeidmanOfficer at Large
Grant YuanOfficer at Large Until 3/2020
Michael ZuidemaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ExpedientIt Managed ServicePO BOX 645209, Pittsburgh, PA 15264$104,481
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,423
Program Service Revenue
$5,302,694
Investment Income
$10,377
Other Revenue
$191,847
All Other Contributions
$396,055
Change in Net Assets
$535,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,774,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,356
Total Revenue per Audited Statements
$7,811,697
Total Revenue per Form 990
$7,774,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,229,899
Other Expenses$2,008,887
Total Fundraising Expense$5,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,307,014$587,389$2,631$3,897,034
Other Employee Benefits$545,158$69,513$529$615,200
Fees for Services Other$411,310$74,728$300$486,338
Current Officers, Directors, Trustees, and Key Employees$309,934$51,849$290$362,073
Travel$346,337$644$7$346,988
Payroll Taxes$277,602$35,430$270$313,302
Occupancy$210,673$20,847-$231,520
Information Technology$139,202$32,623-$171,825
Office Expenses$168,853$1,092$66$170,011
Depreciation Depletion$115,782$27,125-$142,907
Fees for Services Accounting$110,744$25,944-$136,688
All Other Expenses$39,467$3,343$219$43,029
Pension Plan Contributions$37,778$4,475$37$42,290
Insurance$29,081$6,150-$35,231
Advertising-$20,170-$20,170
Conferences and Meetings$9,340$2,626$502$12,468
Fees for Services Legal$8,168$1,913-$10,081
Other Expenses$2,104$309$443$2,413
Total Functional Expenses$6,258,099$975,258$5,429$7,238,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,276,144
Expenses per Audited Statements$7,238,786
Total Expenses per Form 990$7,238,786
Expenses Not Reported on Form 990$37,358
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,549
Fundraising Gross Income$6,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tap Into Your Abilities$29,043$6,034$8,512$-2,478
Total Events$29,043$6,034$13,549$-7,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$28,371
Security Deposits$10,305
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A completed copy of the 990 will be provided to all board members prior to its filing.

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

Board members, staff, volunteers, and committee members of abilities network should act in the best interest of the agency in support of its mission and will maintain the highest ethical standards in the conduct of agency affairs. Each employee, volunteer, and member of the board of directors will conduct abilities network business with integrity and comply with all applicable laws in a manner that excludes considerations of personal advantage or financial gain. Conflicts of interest can occur when someone involved with abilities network has the opportunity to benefit from decisions made or practices carried out as a result of their association with the agency. This policy is meant to prevent an actual, potential or perceived conflict of interest. Any individual associated with the agency must disclose any known financial interest which they have or which anyone in their immediate family may have in any business, which has a relationship with abilities network. This relationship may only occur if the goods or services are obtained, at most, for fair market value determined by securing a minimum of three bids for the same quality and quantity of goods or services. Furthermore, the decision to enter into or retain such a relationship must be made by disinterested decision makers of the agency. No one connected with abilities network may get preferential treatment through the association with the organization. Everyone must receive equitable access to abilities network for services, employment, etc. For this reason, decisions made regarding admission to services, employment or entering into any other agency relationship are made by more than one individual.

Form 990, Part VI, Section B, Line 15

The process for determining compensation starts with the organization receiving national surveys with salaries for various positions from comparable sized organizations. From there, the organization reviews all compensation amounts for all employees and tries to establish revised salaries that are on average, 50% of the national average. The executive director's salary is determined by the executive board after comparing current salary to national average and making adjustments.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and finanical statements available to the public by providing them upon request to individuals who request the information.

Filing and Contact Details

Filer

Filer Name
Abilities Network Inc
EIN
52-6060453
Phone
4108287700
Address
8503 LASALLE ROAD, TOWSON, MD 21286

Signing Officer

Name
Lynette Elliott
Title
Executive Director
Phone
4108287700
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Elliott
Formed
1964
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
173
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the income tax standard for uncertain tax positions. The organization evaluated its tax positions and determined that they are more likely than not to be sustained on examination. The organization's tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 37,356.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 37,356.

Raw XML AppendixShowing 400 of 654 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAXINE SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRON DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA DIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm13HARA OYEDEJI
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM HODAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN TANEYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE WEADOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER AT LARGE UNTIL 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023009
IRS990/FundraisingDirectExpensesAmt013549
IRS990/FundraisingGrossIncomeAmt06034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01848072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07825246
IRS990/GrossRentsGrp/RealAmt0179250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032623
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139202
IRS990/InformationTechnologyGrp/TotalAmt0171825
IRS990/InsuranceGrp/ManagementAndGeneralAmt06150
IRS990/InsuranceGrp/ProgramServicesAmt029081
IRS990/InsuranceGrp/TotalAmt035231
IRS990/InvestmentIncomeGrp/ExclusionAmt010377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02370780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387238
IRS990/LandBldgEquipCostOrOtherBssAmt03972098
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt037356
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE THE COMMUNITY TO ACKNOWLEDGE THE VALUE AND EQUALITY OF PEOPLE OF ALL ABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099394
IRS990/NetAssetsOrFundBalancesBOYAmt05488679
IRS990/NetAssetsOrFundBalancesEOYAmt06177000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7515
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0141894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05321679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06120053
IRS990/NoncashContributionsAmt01756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020847
IRS990/OccupancyGrp/ProgramServicesAmt0210673
IRS990/OccupancyGrp/TotalAmt0231520
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168853
IRS990/OfficeExpensesGrp/TotalAmt0170011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615200
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATION
IRS990/OtherExpensesGrp/Desc3CREDENTIALING
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/ProgramServicesAmt0139639
IRS990/OtherExpensesGrp/ProgramServicesAmt135051
IRS990/OtherExpensesGrp/ProgramServicesAmt214862
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt0143709
IRS990/OtherExpensesGrp/TotalAmt138468
IRS990/OtherExpensesGrp/TotalAmt217041
IRS990/OtherExpensesGrp/TotalAmt32413
IRS990/OtherLiabilitiesGrp/BOYAmt012122
IRS990/OtherLiabilitiesGrp/EOYAmt038676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053983
IRS990/OtherRevenueMiscGrp/ExclusionAmt13485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13485
IRS990/OtherRevenueTotalAmt057468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03307014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03897034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277602
IRS990/PayrollTaxesGrp/TotalAmt0313302
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037778
IRS990/PensionPlanContributionsGrp/TotalAmt042290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088530
IRS990/PrincipalOfficerNm0LYNETTE ELLIOTT
IRS990/PriorPeriodAdjustmentsAmt0152766
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PILOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04618653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04618653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332449

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.80$7.41$12.1$12.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.9$4.92$7.93$10.3$9.77$0.50
2022Detailed filing. Detailed filing data is available for this year.$12.7$5.17$7.56$9.21$8.70$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.15$6.90$7.41$6.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.18$3.01$6.18$7.77$7.24$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.97$1.48$5.49$7.97$7.62$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.43$1.29$5.14$8.13$7.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.48$1.57$4.91$7.85$8.17$0.32
2016Summary only. Only limited summary data is available for this year.$6.90$1.68$5.23$8.91$9.06$0.15
2015Summary only. Only limited summary data is available for this year.$7.13$1.75$5.38$10.2$9.96$0.21
2014Summary only. Only limited summary data is available for this year.$6.91$1.75$5.16$9.78$9.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.97$4.99$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.89$4.86$9.22
2011Summary only. Only limited summary data is available for this year.$6.79$2.00$4.79$9.46$9.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.14$4.61$9.87