Civic Intelligence

Equipping the Saints

990 • Fiscal year 2012 • EIN 54-1592324

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.etsusa.org
1254 Keezletown Road24486
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,162,999

Up $103,722 (+9.8%) from 2011

Net Assets

Up

$1,117,523

Up $81,993 (+7.9%) from 2011

Liabilities

Up

$45,476

Up $21,729 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$378,170

Down $102,862 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,059,277Liabilities 2011: $23,747Net Assets 2011: $1,035,5302011Assets 2012: $1,162,999Liabilities 2012: $45,476Net Assets 2012: $1,117,5232012Assets 2013: $1,271,009Liabilities 2013: $51,398Net Assets 2013: $1,219,6112013Assets 2014: $1,365,751Liabilities 2014: $55,766Net Assets 2014: $1,309,9852014Assets 2015: $1,346,350Liabilities 2015: $20,545Net Assets 2015: $1,325,8052015Assets 2016: $1,446,120Liabilities 2016: $43,637Net Assets 2016: $1,402,4832016Assets 2017: $1,377,015Liabilities 2017: $27,363Net Assets 2017: $1,349,6522017Assets 2018: $1,355,347Liabilities 2018: $19,869Net Assets 2018: $1,335,4782018Assets 2019: $1,590,138Liabilities 2019: $61,996Net Assets 2019: $1,528,1422019Assets 2020: $1,668,635Liabilities 2020: $87,789Net Assets 2020: $1,580,8462020Assets 2021: $1,698,927Liabilities 2021: $88,814Net Assets 2021: $1,610,1132021Assets 2022: $1,702,379Liabilities 2022: $139,664Net Assets 2022: $1,562,7152022Assets 2023: $1,550,860Liabilities 2023: $129,845Net Assets 2023: $1,421,0152023Assets 2024: $1,067,519Liabilities 2024: $193,193Net Assets 2024: $874,3262024

Highlighted filing

2012

Assets$1,162,999
Liabilities$45,476
Net Assets$1,117,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,0322011Expenses 2012: $378,1702012Revenue 2013: $505,300Expenses 2013: $403,212Net Income 2013: $102,0882013Revenue 2014: $514,534Expenses 2014: $424,160Net Income 2014: $90,3742014Revenue 2015: $459,861Expenses 2015: $444,041Net Income 2015: $15,8202015Revenue 2016: $399,218Expenses 2016: $322,540Net Income 2016: $76,6782016Revenue 2017: $547,335Expenses 2017: $600,166Net Income 2017: -$52,8312017Revenue 2018: $562,358Expenses 2018: $576,532Net Income 2018: -$14,1742018Revenue 2019: $654,765Expenses 2019: $462,101Net Income 2019: $192,6642019Revenue 2020: $320,440Expenses 2020: $267,736Net Income 2020: $52,7042020Revenue 2021: $368,805Expenses 2021: $339,538Net Income 2021: $29,2672021Revenue 2022: $385,513Expenses 2022: $432,911Net Income 2022: -$47,3982022Revenue 2023: $299,155Expenses 2023: $440,855Net Income 2023: -$141,7002023Revenue 2024: $390,133Expenses 2024: $348,046Net Income 2024: $42,0872024

Highlighted filing

2012

Revenue-
Expenses$378,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$912,273
Mission and Program Overview

Mission

Organization's primary exempt purpose is

Major Activities

Activity 2
2 sea containers, several truck loads of humanitarian aid, educational materials, medical equipment, vehicles, etc. Were sent to church organizations in 50 countries.(net of allocated costs)
Activity 3
Materials and equipment for distribution were purchased at numerous government live and online auctions. Transportation of purchased items was provided to locations throughout the usa.
Filing and Contact Details

Filer

EIN
54-1592324
Raw XML AppendixShowing 400 of 674 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023747
IRS990/AccountsPayableAccruedExpenses/EOY045476
IRS990/AccountsReceivable/BOY018844
IRS990/AccountsReceivable/EOY023263
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description02 SEA CONTAINERS, SEVERAL TRUCK LOADS OF HUMANITARIAN AID, EDUCATIONAL MATERIALS, MEDICAL EQUIPMENT, VEHICLES, ETC. WERE SENT TO CHURCH ORGANIZATIONS IN 50 COUNTRIES.(NET OF ALLOCATED COSTS)
IRS990/Activity2/Expense0179839
IRS990/Activity2/Grants0107988
IRS990/Activity3/Description0MATERIALS AND EQUIPMENT FOR DISTRIBUTION WERE PURCHASED AT NUMEROUS GOVERNMENT LIVE AND ONLINE AUCTIONS. TRANSPORTATION OF PURCHASED ITEMS WAS PROVIDED TO LOCATIONS THROUGHOUT THE USA.
IRS990/Activity3/Expense056174
IRS990/ActivityOrMissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.
IRS990/ActivityOther/Description0ORGANIZATIONS AND MINISTRY LEADERS COME TO OFFICE/WAREHOUSE TO RECEIVE DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW DONATED MATERIALS AND EQUIPMENT OR PURCHASE SUCH AT FAR BELOW
IRS990/ActivityOther/Expense062764
IRS990/ActivityOther/Revenue0596876
IRS990/AddressPrincipalOfficerUS/AddressLine101254 KEEZLETOWN ROAD
IRS990/AddressPrincipalOfficerUS/City0WEYERS CAVE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024486
IRS990/Advertising/Fundraising0571
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0571
IRS990/AllOtherContributions0313055
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices071891
IRS990/AllOtherExpenses/Total071891
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY024921
IRS990/CashNonInterestBearing/EOY051780
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013218
IRS990/CompCurrentOfficersDirectors/ProgramServices068625
IRS990/CompCurrentOfficersDirectors/Total081843
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral050
IRS990/ConferencesMeetings/ProgramServices01251
IRS990/ConferencesMeetings/Total01301
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0313055
IRS990/ContributionsGrantsPriorYear0398606
IRS990/CostOfGoodsSold0452110
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0284
IRS990/DepreciationDepletion/ProgramServices01472
IRS990/DepreciationDepletion/Total01756
IRS990/DescribedIn501C30true
IRS990/Description0BOOKS, BIBLES, VIDEOS, EDUCATIONAL MATERIALS AND EQUIPMENT WERE PURCHASED AND DISTRIBUTED THROUGH CHURCHES, SCHOOLS AND MISSION AGENCIES IN 46 COUNTRIES. (PURCHASES INCLUDED IN PART I, LINE 10B)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense046271
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral02121
IRS990/FeesForServicesOther/ProgramServices06362
IRS990/FeesForServicesOther/Total08483
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek518.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek680.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek733.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek860.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1024.50
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0MR MILTON DRIVER
IRS990/Form990PartVIISectionA/NamePerson1MR DAVID SHOWALTER
IRS990/Form990PartVIISectionA/NamePerson2MR CHARLIE BEVERAGE JR
IRS990/Form990PartVIISectionA/NamePerson3MR DANNY CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson4MR ANDY MERRICK
IRS990/Form990PartVIISectionA/NamePerson5MR GORDON BATEY
IRS990/Form990PartVIISectionA/NamePerson6MR KEITH JONES
IRS990/Form990PartVIISectionA/NamePerson7MR CHARLES BENNETCH
IRS990/Form990PartVIISectionA/NamePerson8MR JOHN STARKE
IRS990/Form990PartVIISectionA/NamePerson9MR EARL WILBERS
IRS990/Form990PartVIISectionA/NamePerson10MRS KATHY BENNETCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6300
IRS990/Form990PartVIISectionA/OtherCompensation713200
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization732070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization819213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization94795
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1012265
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7STAFF
IRS990/Form990PartVIISectionA/Title8STAFF
IRS990/Form990PartVIISectionA/Title9STAFF
IRS990/Form990PartVIISectionA/Title10STAFF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0412754
IRS990/GrantsAndSimilarAmntsPriorYear0753530
IRS990/GrantsToDomesticOrgs/ProgramServices0412754
IRS990/GrantsToDomesticOrgs/Total0412754
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0912273
IRS990/GrossRents/Real01800
IRS990/GrossSalesOfInventory0596876
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0264
IRS990/InformationTechnology/ProgramServices0792
IRS990/InformationTechnology/Total01056
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0876
IRS990/Insurance/ProgramServices04551
IRS990/Insurance/Total05427
IRS990/InventoriesForSaleOrUse/BOY0863905
IRS990/InventoriesForSaleOrUse/EOY0895403
IRS990/InvestmentIncomeCurrentYear0542
IRS990/InvestmentIncome/ExclusionAmount0542
IRS990/InvestmentIncomePriorYear0599
IRS990/InvestmentIncome/TotalRevenueColumn0542
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036440
IRS990/LandBuildingsEquipmentBasis0106360
IRS990/LandBuildingsEquipmentBasisNet/BOY071676
IRS990/LandBuildingsEquipmentBasisNet/EOY069920
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEITH JONES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01035530
IRS990/NetAssetsOrFundBalancesEOY01117523
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0144766
IRS990/NetIncomeOrLoss/TotalRevenueColumn0144766
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01800
IRS990/NoncashContributions0162014
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral08943
IRS990/Occupancy/ProgramServices061203
IRS990/Occupancy/Total070146
IRS990/OfficeExpenses/Fundraising0957
IRS990/OfficeExpenses/ManagementAndGeneral01705
IRS990/OfficeExpenses/ProgramServices08620
IRS990/OfficeExpenses/Total011282
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0-375396
IRS990/OtherExpensesCurrentYear0-116427
IRS990/OtherExpenses/Description0ALLOCATED COSTS
IRS990/OtherExpenses/Description1VOLUNTEERS
IRS990/OtherExpenses/Description2ARABIC TREASURES
IRS990/OtherExpenses/Description3CHINESE TREASURES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral120
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0-304766
IRS990/OtherExpenses/ProgramServices1192
IRS990/OtherExpenses/ProgramServices21950
IRS990/OtherExpenses/ProgramServices3190
IRS990/OtherExpenses/Total0-304766
IRS990/OtherExpenses/Total1212
IRS990/OtherExpenses/Total21950
IRS990/OtherExpenses/Total3190
IRS990/OtherRevenueCurrentYear0146566
IRS990/OtherRevenuePriorYear0167555
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY02980
IRS990/ReceivablesFromOfficersEtc/EOY02849
IRS990/ReconcilationRevenueExpenses081993
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01800
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY081993
IRS990/RevenuesLessExpensesPriorYear085728
IRS990/SalariesEtcCurrentYear081843
IRS990/SalariesEtcPriorYear0102898
IRS990/SavingsAndTempCashInvestments/BOY076951
IRS990/SavingsAndTempCashInvestments/EOY0119784
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038060
IRS990ScheduleA/AmtsFromSubstContributors/Total038060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear016325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year07870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06856
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0136019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0785058
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08477
IRS990ScheduleA/GrossInvestmentIncome509/Total026163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0596876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0559585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0513771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0493390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0451991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02615613
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026163
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/PriorYearSupportPercentage00.97950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96780
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903316350
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear054385
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07870
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06856
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06110
IRS990ScheduleA/SupportFromDQPsEtc/Total084321
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0748805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0735330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0659678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0629409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0627449
IRS990ScheduleA/Total509/Total03400671
IRS990ScheduleA/TotalSupportTotal/Total03426834
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue021867
IRS990ScheduleD/Buildings/Depreciation015233
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037100
IRS990ScheduleD/Equipment/BookValue053
IRS990ScheduleD/Equipment/Depreciation021207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021260
IRS990ScheduleD/Land/BookValue048000
IRS990ScheduleD/Land/OtherCostOrOtherBasis048000
IRS990ScheduleD/TotalOfBookValueLandBuildings069920
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SPECIFIC ASSISTANCE IS PROVIDED OF NON-CASH ITEMS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10441 CENTRAL PARK AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116424 BURNT ACRES CT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12427 NORTH MAPLE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 37235
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14550 REGIMENT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1510 INTERSTATE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0HARTSDALE
IRS990ScheduleI/RecipientTable/AddressUS/City1CROZET
IRS990ScheduleI/RecipientTable/AddressUS/City2FALLS CHURCH
IRS990ScheduleI/RecipientTable/AddressUS/City3ROCK HILL
IRS990ScheduleI/RecipientTable/AddressUS/City4PENN LAIRD
IRS990ScheduleI/RecipientTable/AddressUS/City5ALBANY
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1VA
IRS990ScheduleI/RecipientTable/AddressUS/State2VA
IRS990ScheduleI/RecipientTable/AddressUS/State3SC
IRS990ScheduleI/RecipientTable/AddressUS/State4VA
IRS990ScheduleI/RecipientTable/AddressUS/State5NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010550
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode122932
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode222046
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode329733
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode422846
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode512205
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance06047
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance19876
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance28944
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance35040
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance46230
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance5386669
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0MEDICAL
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1CLOTHING, MED
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance2MEDICAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,162,999
Liabilities
$45,476
Net assets
$1,117,523
Revenue
-
Expenses
$378,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.39$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$0.39$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.32$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.56$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.46$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.48