Civic Intelligence

Families Moving Forward

990 • Fiscal year 2012 • EIN 56-1633998

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.FMFNC.ORG
300 N Queen Street27701-3446
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% 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

44th percentile

-0.4%

Faster asset growth than 44% 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 / Assets62nd percentile

Assets

Down

$2,059,581

Down $9,024 (-0.4%) from 2011

Net Assets

Up

$1,554,060

Up $36,870 (+2.4%) from 2011

Liabilities

Down

$505,521

Down $45,894 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$806,681

Down $6,662 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,068,605Liabilities 2011: $551,415Net Assets 2011: $1,517,1902011Assets 2012: $2,059,581Liabilities 2012: $505,521Net Assets 2012: $1,554,0602012Assets 2013: $2,049,550Liabilities 2013: $461,920Net Assets 2013: $1,587,6302013Assets 2014: $2,056,110Liabilities 2014: $416,033Net Assets 2014: $1,640,0772014Assets 2015: $2,209,289Liabilities 2015: $381,619Net Assets 2015: $1,827,6702015Assets 2016: $2,982,610Liabilities 2016: $348,647Net Assets 2016: $2,633,9632016Assets 2017: $3,031,465Liabilities 2017: $298,595Net Assets 2017: $2,732,8702017Assets 2019: $3,326,140Liabilities 2019: $277,711Net Assets 2019: $3,048,4292019Assets 2020: $3,786,965Liabilities 2020: $362,325Net Assets 2020: $3,424,6402020Assets 2021: $4,094,116Liabilities 2021: $235,138Net Assets 2021: $3,858,9782021Assets 2022: $3,780,753Liabilities 2022: $169,983Net Assets 2022: $3,610,7702022Assets 2023: $3,617,785Liabilities 2023: $53,864Net Assets 2023: $3,563,9212023Assets 2024: $3,501,603Liabilities 2024: $70,447Net Assets 2024: $3,431,1562024

Highlighted filing

2012

Assets$2,059,581
Liabilities$505,521
Net Assets$1,554,060
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,393Expenses 2011: $813,343Net Income 2011: $4,0502011Expenses 2012: $806,6812012Revenue 2013: $754,234Expenses 2013: $790,455Net Income 2013: -$36,2212013Revenue 2014: $829,597Expenses 2014: $805,922Net Income 2014: $23,6752014Revenue 2015: $966,574Expenses 2015: $731,691Net Income 2015: $234,8832015Revenue 2016: $1,414,036Expenses 2016: $1,122,671Net Income 2016: $291,3652016Revenue 2017: $1,378,954Expenses 2017: $1,236,950Net Income 2017: $142,0042017Revenue 2019: $1,679,197Expenses 2019: $1,339,011Net Income 2019: $340,1862019Revenue 2020: $1,725,186Expenses 2020: $1,454,431Net Income 2020: $270,7552020Revenue 2021: $1,800,652Expenses 2021: $1,479,085Net Income 2021: $321,5672021Revenue 2022: $1,481,900Expenses 2022: $1,583,197Net Income 2022: -$101,2972022Revenue 2023: $1,459,365Expenses 2023: $1,513,026Net Income 2023: -$53,6612023Revenue 2024: $1,609,254Expenses 2024: $1,771,136Net Income 2024: -$161,8822024

Highlighted filing

2012

Revenue-
Expenses$806,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$830,130
Mission and Program Overview

Mission

Families moving forward helps families in the crisis of homelessness find their way home. We provide temporary housing, case management, skills education, and connection to community resources to help parents and children thrive in stable homes.

Major Activities

Activity 2
Turning point immediately returns homeless families to permanent housing by partnering with local landlords and developers. Genesis home provides rental and case management support to five scattered-site appartments that house some of the community's most vulnerable and at-risk families.
Activity 3
Circles of support works with families and individuals on employment, education, parenting, and financial goals with the ultimate goal of improving the housing stability of low income households.
Filing and Contact Details

Filer

EIN
56-1633998
Raw XML AppendixShowing 400 of 557 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/BOY018452
IRS990/AccountsPayableAccruedExpenses/EOY019628
IRS990/AccountsReceivable/BOY032814
IRS990/AccountsReceivable/EOY051745
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TURNING POINT IMMEDIATELY RETURNS HOMELESS FAMILIES TO PERMANENT HOUSING BY PARTNERING WITH LOCAL LANDLORDS AND DEVELOPERS. GENESIS HOME PROVIDES RENTAL AND CASE MANAGEMENT SUPPORT TO FIVE SCATTERED-SITE APPARTMENTS THAT HOUSE SOME OF THE COMMUNITY'S MOST VULNERABLE AND AT-RISK FAMILIES.
IRS990/Activity2/Expense054948
IRS990/Activity2/Revenue07962
IRS990/Activity3/Description0CIRCLES OF SUPPORT WORKS WITH FAMILIES AND INDIVIDUALS ON EMPLOYMENT, EDUCATION, PARENTING, AND FINANCIAL GOALS WITH THE ULTIMATE GOAL OF IMPROVING THE HOUSING STABILITY OF LOW INCOME HOUSEHOLDS.
IRS990/Activity3/Expense051612
IRS990/Activity3/Revenue07478
IRS990/ActivityOrMissionDescription0GENESIS HOME WORKS TO END HOMELESSNESS FOR FAMILIES WITH CHILDREN BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO FOSTER INDEPENDENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 N QUEEN STREET
IRS990/AddressPrincipalOfficerUS/City0DURHAM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0277013446
IRS990/Advertising/Fundraising050
IRS990/Advertising/ProgramServices0331
IRS990/Advertising/Total0381
IRS990/AllOtherContributions0369543
IRS990/AllOtherExpenses/Fundraising04967
IRS990/AllOtherExpenses/ManagementAndGeneral04739
IRS990/AllOtherExpenses/ProgramServices040299
IRS990/AllOtherExpenses/Total050005
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051284
IRS990/CashNonInterestBearing/EOY059100
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014340
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04794
IRS990/CompCurrentOfficersDirectors/ProgramServices055936
IRS990/CompCurrentOfficersDirectors/Total075070
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0697852
IRS990/ContributionsGrantsPriorYear0693838
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03200
IRS990/DepreciationDepletion/ManagementAndGeneral06400
IRS990/DepreciationDepletion/ProgramServices054402
IRS990/DepreciationDepletion/Total064002
IRS990/DescribedIn501C301
IRS990/Description0FAMILY MATTERS IS A TRANSITIONAL SHELTER PROGRAM THAT HELPS INDIVIDUAL FAMILIES IDENTIFY AND OVERCOME THE ROOT CAUSES OF THEIR HOMELESSNESS. DURING A COURSE OF STAY AVERAGING SIX MONTHS, RESIDENTS AND STAFF WORK TOGETHER TO MEET PARENTING, EDUCATION JOB AND HOUSING-RELATED GOALS. FAMILY MATTTERS SERVED 33 FAMILIES COMPRISED OF 108 INDIVIDUALS AND PLACED TWELVE FAMILIES INTO PERMANENT AFFORDABLE HOUSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0545024
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns032728
IRS990/FeesForServicesAccounting/ProgramServices014009
IRS990/FeesForServicesAccounting/Total014009
IRS990/FeesForServicesOther/Fundraising02684
IRS990/FeesForServicesOther/ManagementAndGeneral02684
IRS990/FeesForServicesOther/ProgramServices07459
IRS990/FeesForServicesOther/Total012827
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/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0DR SHERRI LAWSON CLARK
IRS990/Form990PartVIISectionA/NamePerson1J GRAHAM FITZSIMONS
IRS990/Form990PartVIISectionA/NamePerson2TAMMY DICKENS
IRS990/Form990PartVIISectionA/NamePerson3KIMBERLY O'NEIL
IRS990/Form990PartVIISectionA/NamePerson4ALISON H EDIE
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH FORSHAY
IRS990/Form990PartVIISectionA/NamePerson6AUTRICE CAMPBELL LONG
IRS990/Form990PartVIISectionA/NamePerson7TRACY MANCINI
IRS990/Form990PartVIISectionA/NamePerson8JACK MOORE
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL TODD ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson10LEON SABARSKY
IRS990/Form990PartVIISectionA/NamePerson11CINDY STREETT
IRS990/Form990PartVIISectionA/NamePerson12ANGELA TERRY
IRS990/Form990PartVIISectionA/NamePerson13RYAN FEHRMAN
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/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation136115
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/ReportableCompFromOrganization1368957
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10BOARD
IRS990/Form990PartVIISectionA/Title11BOARD
IRS990/Form990PartVIISectionA/Title12BOARD
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06548
IRS990/GainOrLoss/Securities0326
IRS990/Gaming00
IRS990/GovernmentGrants0295581
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03134
IRS990/GrossIncomeFundraisingEvents029529
IRS990/GrossReceipts0830130
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02675
IRS990/Insurance/ManagementAndGeneral01637
IRS990/Insurance/ProgramServices027163
IRS990/Insurance/Total031475
IRS990/Interest/ProgramServices010452
IRS990/Interest/Total010452
IRS990/InvestmentIncomeCurrentYear05854
IRS990/InvestmentIncome/ExclusionAmount05528
IRS990/InvestmentIncomePriorYear08529
IRS990/InvestmentIncome/TotalRevenueColumn05528
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0196927
IRS990/InvestmentsPubTradedSecurities/EOY0230105
IRS990/LandBldgEquipmentAccumDeprec0966406
IRS990/LandBuildingsEquipmentBasis02344470
IRS990/LandBuildingsEquipmentBasisNet/BOY01442066
IRS990/LandBuildingsEquipmentBasisNet/EOY01378064
IRS990/LessCostOthBasisSalesExpenses/Securities02808
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GENESIS HOME WORKS TO END HOMELESSNESS FOR FAMILIES WITH CHILDREN BY PROVIDING HOUSING AND SUPPORTIVE SERVICES TO FOSTER INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0532963
IRS990/MortNotesPyblSecuredInvestProp/EOY0485893
IRS990/NameOfPrincipalOfficerPerson0RYAN FEHRMAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01517190
IRS990/NetAssetsOrFundBalancesEOY01554060
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0326
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0326
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022981
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022981
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions046004
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06160
IRS990/OfficeExpenses/ManagementAndGeneral01540
IRS990/OfficeExpenses/ProgramServices07699
IRS990/OfficeExpenses/Total015399
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05346
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01577
IRS990/OtherEmployeeBenefits/ProgramServices022288
IRS990/OtherEmployeeBenefits/Total029211
IRS990/OtherExpensePriorYear0359726
IRS990/OtherExpensesCurrentYear0351411
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2LEASING
IRS990/OtherExpenses/Description3CLIENT ASSISTANCE
IRS990/OtherExpenses/Fundraising01186
IRS990/OtherExpenses/Fundraising12239
IRS990/OtherExpenses/ManagementAndGeneral01186
IRS990/OtherExpenses/ManagementAndGeneral14477
IRS990/OtherExpenses/ProgramServices045080
IRS990/OtherExpenses/ProgramServices138058
IRS990/OtherExpenses/ProgramServices231329
IRS990/OtherExpenses/ProgramServices329306
IRS990/OtherExpenses/Total047452
IRS990/OtherExpenses/Total144774
IRS990/OtherExpenses/Total231329
IRS990/OtherExpenses/Total329306
IRS990/OtherRevenueCurrentYear061646
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16165
IRS990/OtherRevenueMisc/TotalRevenueColumn032500
IRS990/OtherRevenueMisc/TotalRevenueColumn16165
IRS990/OtherRevenuePriorYear060249
IRS990/OtherSalariesAndWages/Fundraising058259
IRS990/OtherSalariesAndWages/ManagementAndGeneral016407
IRS990/OtherSalariesAndWages/ProgramServices0240245
IRS990/OtherSalariesAndWages/Total0314911
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06674
IRS990/PayrollTaxes/ManagementAndGeneral01876
IRS990/PayrollTaxes/ProgramServices027528
IRS990/PayrollTaxes/Total036078
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06711
IRS990/PrepaidExpensesDeferredCharges/EOY05048
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY055422
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear054777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055422
IRS990/ProgramServiceRevenue/TotalRevenueColumn055422
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014093
IRS990/ReconciliationUnrealizedInvest022777
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue078973
IRS990/RevenuesLessExpensesCY014093
IRS990/RevenuesLessExpensesPriorYear04050
IRS990/SalariesEtcCurrentYear0455270
IRS990/SalariesEtcPriorYear0453617
IRS990/SavingsAndTempCashInvestments/BOY0338803
IRS990/SavingsAndTempCashInvestments/EOY0335519
IRS990ScheduleA/AmountsSubstContributorsTotal0401384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0697852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0693838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0842418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0719498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0696106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03649712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03742
IRS990ScheduleA/GrossInvestmentIncome170/Total024168
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0232061
IRS990ScheduleA/OtherIncome170/CurrentTaxYear068194
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year066822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years048840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years073080
IRS990ScheduleA/OtherIncome170/Total0256936
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83980
IRS990ScheduleA/PublicSupportTotal17003248328
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0697852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0693838
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0842418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0719498
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0696106
IRS990ScheduleA/Total170/Total03649712
IRS990ScheduleA/TotalSupport03930816
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/BookValue01239812
IRS990ScheduleD/Buildings/Depreciation0836561
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02076373
IRS990ScheduleD/Equipment/BookValue014641
IRS990ScheduleD/Equipment/Depreciation090210
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104851
IRS990ScheduleD/ExpensesNotRptdF99006548
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0806681
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS 6,548.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS 6,548.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue055999
IRS990ScheduleD/Land/OtherCostOrOtherBasis055999
IRS990ScheduleD/LeaseholdImprovements/BookValue062385
IRS990ScheduleD/LeaseholdImprovements/Depreciation010238
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis072623
IRS990ScheduleD/NetUnrealizedGainsInvestments022777
IRS990ScheduleD/OtherExpensesIncluded06548
IRS990ScheduleD/OtherLandBuildings/BookValue05227
IRS990ScheduleD/OtherLandBuildings/Depreciation029397

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
$2,059,581
Liabilities
$505,521
Net assets
$1,554,060
Revenue
-
Expenses
$806,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$1.61$1.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.56$1.46$1.51$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.17$3.61$1.48$1.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.24$3.86$1.80$1.48$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.36$3.42$1.73$1.45$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.28$3.05$1.68$1.34$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.30$2.73$1.38$1.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.35$2.63$1.41$1.12$0.29
2015Summary only. Only limited summary data is available for this year.$2.21$0.38$1.83$0.97$0.73$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.42$1.64$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.05$0.46$1.59$0.75$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.55$0.81
2011Summary only. Only limited summary data is available for this year.$2.07$0.55$1.52$0.82$0.81$0.00