Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2013 • EIN 56-0854878

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

PO Box 93728327
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$951,059

Flat from 2013

Net Assets

Flat

$389,676

Flat from 2013

Liabilities

Flat

$561,383

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,188,494

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2013

Assets$951,059
Liabilities$561,383
Net Assets$389,676
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Expenses 2013: $3,188,4942013Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2013

Revenue-
Expenses$3,188,494
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,920,670
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Filing and Contact Details

Filer

EIN
56-0854878
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/BOY074909
IRS990/AccountsPayableAccruedExpenses/EOY056380
IRS990/AccountsReceivable/BOY02939
IRS990/AccountsReceivable/EOY01125
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 937
IRS990/AddressPrincipalOfficerUS/City0CARTHAGE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028327
IRS990/AllOtherExpenses/ManagementAndGeneral02619
IRS990/AllOtherExpenses/ProgramServices0156
IRS990/AllOtherExpenses/Total02775
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY079574
IRS990/CashNonInterestBearing/EOY053775
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014194
IRS990/CompCurrentOfficersDirectors/ProgramServices080431
IRS990/CompCurrentOfficersDirectors/Total094625
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02870061
IRS990/ContributionsGrantsPriorYear02752288
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03817
IRS990/DepreciationDepletion/ProgramServices021627
IRS990/DepreciationDepletion/Total025444
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY SERVICES INCLUDING PROVIDING HOME OWNERSHIP VOUCHERS; COUNSELING SERVICES; RENOVATING ASSSISTANCE FOR QUALIFYING FAMILIES; AND PROVIDING HOUSING ASSISTANCE TO THE HOMELESS, BATTERED WOMEN WITH CHILDREN AND LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03041070
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral015438
IRS990/FeesForServicesOther/ProgramServices087482
IRS990/FeesForServicesOther/Total0102920
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0LEON GATEWOOD
IRS990/Form990PartVIISectionA/NamePerson1ALEXANDER GADDY
IRS990/Form990PartVIISectionA/NamePerson2JOE YOUNG
IRS990/Form990PartVIISectionA/NamePerson3WILLIE D MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson4BERNICE BENNETT
IRS990/Form990PartVIISectionA/NamePerson5BRENDA CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson6VIOLA HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson7CARLOTTA KNOTTS
IRS990/Form990PartVIISectionA/NamePerson8LOTTIE MASON
IRS990/Form990PartVIISectionA/NamePerson9REGINA SMALLS
IRS990/Form990PartVIISectionA/NamePerson10RICHARD BAKER
IRS990/Form990PartVIISectionA/NamePerson11CAROL DAVIS
IRS990/Form990PartVIISectionA/NamePerson12HARVEST LITTLE
IRS990/Form990PartVIISectionA/NamePerson13GAY ROACH
IRS990/Form990PartVIISectionA/NamePerson14HEATHER HARLAN
IRS990/Form990PartVIISectionA/NamePerson15TEENEESHAW WRIGHT
IRS990/Form990PartVIISectionA/NamePerson16CASANDRA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson17JULIE VONGDANG
IRS990/Form990PartVIISectionA/NamePerson18NINA WALKER
IRS990/Form990PartVIISectionA/NamePerson19LAURNELL HAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1850364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1944261
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PARLIAMENTARIAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title72ND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02870061
IRS990/Grants01983920
IRS990/GrantsAndSimilarAmntsCY01983920
IRS990/GrantsAndSimilarAmntsPriorYear02009084
IRS990/GrantsToDomesticIndividuals/ProgramServices01983920
IRS990/GrantsToDomesticIndividuals/Total01983920
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02920670
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04372
IRS990/Insurance/ProgramServices024775
IRS990/Insurance/Total029147
IRS990/Interest/ManagementAndGeneral0618
IRS990/Interest/ProgramServices03499
IRS990/Interest/Total04117
IRS990/InvestmentIncomeCurrentYear029
IRS990/InvestmentIncome/ExclusionAmount029
IRS990/InvestmentIncomePriorYear0163
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0300000
IRS990/InvestmentsOtherSecurities/EOY0300000
IRS990/LandBldgEquipmentAccumDeprec0450912
IRS990/LandBuildingsEquipmentBasis0979055
IRS990/LandBuildingsEquipmentBasisNet/BOY0553587
IRS990/LandBuildingsEquipmentBasisNet/EOY0528143
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0476578
IRS990/MortNotesPyblSecuredInvestProp/EOY0462150
IRS990/NameOfPrincipalOfficerPerson0LAURNELL HAND
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0657500
IRS990/NetAssetsOrFundBalancesEOY0389676
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960335
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016546
IRS990/Occupancy/ProgramServices053379
IRS990/Occupancy/Total069925
IRS990/OfficeExpenses/ManagementAndGeneral08241
IRS990/OfficeExpenses/ProgramServices046698
IRS990/OfficeExpenses/Total054939
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01771
IRS990/OtherAssetsTotal/EOY01469
IRS990/OtherExpensePriorYear0509812
IRS990/OtherExpensesCurrentYear0626777
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01419
IRS990/OtherExpenses/ManagementAndGeneral11268
IRS990/OtherExpenses/ManagementAndGeneral2426
IRS990/OtherExpenses/ProgramServices0276820
IRS990/OtherExpenses/ProgramServices18040
IRS990/OtherExpenses/ProgramServices27186
IRS990/OtherExpenses/ProgramServices32416
IRS990/OtherExpenses/Total0276820
IRS990/OtherExpenses/Total19459
IRS990/OtherExpenses/Total28454
IRS990/OtherExpenses/Total32842
IRS990/OtherLiabilities/BOY055938
IRS990/OtherLiabilities/EOY042853
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral054799
IRS990/OtherSalariesAndWages/ProgramServices0310528
IRS990/OtherSalariesAndWages/Total0365327
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017677
IRS990/PayrollTaxes/ProgramServices0100168
IRS990/PayrollTaxes/Total0117845
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY050580
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenuePriorYear028034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114365
IRS990/ProgramServiceRevenue/TotalRevenueColumn036215
IRS990/ProgramServiceRevenue/TotalRevenueColumn114365
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-267824
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue050580
IRS990/RevenuesLessExpensesCY0-267824
IRS990/RevenuesLessExpensesPriorYear0-353889
IRS990/SalariesEtcCurrentYear0577797
IRS990/SalariesEtcPriorYear0615478
IRS990/SavingsAndTempCashInvestments/BOY0327054
IRS990/SavingsAndTempCashInvestments/EOY066547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02870061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02752288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03488883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03064139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04159053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016334424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0736
IRS990ScheduleA/GrossInvestmentIncome170/Total01476
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0249138
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011320
IRS990ScheduleA/OtherIncome170/Total011320
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal170016334424
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02870061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02752288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03488883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03064139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04159053
IRS990ScheduleA/Total170/Total016334424
IRS990ScheduleA/TotalSupport016347220
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/BookValue0447726
IRS990ScheduleD/Buildings/Depreciation0183682
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0631408
IRS990ScheduleD/DonatedServicesUseOfFacilities040385
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities040385
IRS990ScheduleD/Equipment/BookValue03405
IRS990ScheduleD/Equipment/Depreciation0267230
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0270635
IRS990ScheduleD/ExpensesNotRptdF990040385
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03188494
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS WILL BE ASSESSED AND MEASURED BY A 'MORE-LIKELY-THAN-NOT' THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1STATE GRANT REVENUE REPORTED ON PY FINANCIAL STATEMENTS BUT NOT PY 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue077012
IRS990ScheduleD/Land/OtherCostOrOtherBasis077012
IRS990ScheduleD/OtherLiabilities/Amount042853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$951,059
Liabilities
$561,383
Net assets
$389,676
Revenue
-
Expenses
$3,188,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$4.14$3.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.56$0.39$3.19
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30