Civic Intelligence

Celebration Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3370753

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 16, 2014

610 Sycamore StreetCelebration, FL 34747
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,077,877

Up $218,050 (+25%) from 2012

Net Assets

Up

$1,033,686

Up $190,691 (+23%) from 2012

Liabilities

Up

$44,191

Up $27,359 (+163%) from 2012

Revenue

Up

$664,015

Up $290,789 (+78%) from 2012

Expenses

Up

$473,324

Up $157,381 (+50%) from 2012

Net Income

Up

$190,691

Up $133,408 (+233%) from 2012

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 2011: $804,719Liabilities 2011: $19,007Net Assets 2011: $785,7122011Assets 2012: $859,827Liabilities 2012: $16,832Net Assets 2012: $842,9952012Assets 2013: $1,077,877Liabilities 2013: $44,191Net Assets 2013: $1,033,6862013Assets 2014: $1,187,864Liabilities 2014: $39,458Net Assets 2014: $1,148,4062014Assets 2015: $1,208,735Liabilities 2015: $59,741Net Assets 2015: $1,148,9942015Assets 2016: $1,324,090Liabilities 2016: $53,179Net Assets 2016: $1,270,9112016Assets 2017: $1,517,416Liabilities 2017: $64,948Net Assets 2017: $1,452,4682017Assets 2018: $1,695,980Liabilities 2018: $108,797Net Assets 2018: $1,587,1832018Assets 2019: $1,817,013Liabilities 2019: $143,731Net Assets 2019: $1,673,2822019Assets 2020: $2,042,628Liabilities 2020: $102,526Net Assets 2020: $1,940,1022020Assets 2021: $2,477,517Liabilities 2021: $79,807Net Assets 2021: $2,397,7102021Assets 2022: $1,989,325Liabilities 2022: $57,938Net Assets 2022: $1,931,3872022Assets 2023: $2,274,352Liabilities 2023: $106,821Net Assets 2023: $2,167,5312023Assets 2024: $2,479,127Liabilities 2024: $83,556Net Assets 2024: $2,395,5712024Assets 2025: $2,661,093Liabilities 2025: $108,552Net Assets 2025: $2,552,5412025

Highlighted filing

2013

Assets$1,077,877
Liabilities$44,191
Net Assets$1,033,686

Operations Trend

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

$1.0M$500K$0Revenue 2011: $210,968Expenses 2011: $156,979Net Income 2011: $53,9892011Revenue 2012: $373,226Expenses 2012: $315,943Net Income 2012: $57,2832012Revenue 2013: $664,015Expenses 2013: $473,324Net Income 2013: $190,6912013Revenue 2014: $507,890Expenses 2014: $393,170Net Income 2014: $114,7202014Revenue 2015: $470,859Expenses 2015: $470,271Net Income 2015: $5882015Revenue 2016: $608,211Expenses 2016: $486,294Net Income 2016: $121,9172016Revenue 2017: $636,646Expenses 2017: $448,997Net Income 2017: $187,6492017Revenue 2018: $681,845Expenses 2018: $547,130Net Income 2018: $134,7152018Revenue 2019: $655,852Expenses 2019: $569,753Net Income 2019: $86,0992019Revenue 2020: $763,502Expenses 2020: $496,682Net Income 2020: $266,8202020Revenue 2021: $734,191Expenses 2021: $490,220Net Income 2021: $243,9712021Revenue 2022: $583,798Expenses 2022: $459,383Net Income 2022: $124,4152022Revenue 2023: $481,056Expenses 2023: $411,231Net Income 2023: $69,8252023Revenue 2024: $940,045Expenses 2024: $572,675Net Income 2024: $367,3702024Revenue 2025: $735,955Expenses 2025: $678,449Net Income 2025: $57,5062025

Highlighted filing

2013

Revenue$664,015
Expenses$473,324
Net Income$190,691
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.0
Gross Receipts
$706,134
Mission and Program Overview

Mission

The celebration foundation's mission is building better community through the arts, culture and education. We seek to build a strong and caring community by engaging citizens through impactful programs that address needs an enrich lives.

Filing and Contact Details

Filer

EIN
59-3370753
Raw XML AppendixShowing 400 of 586 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/BOY05007
IRS990/AccountsPayableAccruedExpenses/EOY05071
IRS990/AccountsReceivable/BOY04989
IRS990/AccountsReceivable/EOY03450
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Celebration Foundation is an independent nonprofit organization that stimulates the development of local programs and services that address a variety of community needs by offering civic, cultural, educational, leadership, and community service opportunities.
IRS990/AddressPrincipalOfficerUS/AddressLine10610 SYCAMORE STREET 110
IRS990/AddressPrincipalOfficerUS/City0CELEBRATION
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034747
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02919
IRS990/Advertising/Total02919
IRS990/AllOtherContributions0314951
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral05209
IRS990/AllOtherExpenses/ProgramServices07990
IRS990/AllOtherExpenses/Total013199
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035953
IRS990/CashNonInterestBearing/EOY090163
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents036445
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014681
IRS990/CompCurrentOfficersDirectors/ProgramServices058726
IRS990/CompCurrentOfficersDirectors/Total073407
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0351396
IRS990/ContributionsGrantsPriorYear0131348
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011825
IRS990/DeferredRevenue/EOY039120
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0661
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0661
IRS990/DescribedIn501C30true
IRS990/Description0THE CELEBRATION FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT STIMULATES THE DEVELOPMENT OF LOCAL PROGRAMS AND SERVICES THAT ADDRESS A VARIETY OF COMMUNITY NEEDS BY OFFERING CIVIC, CULTURAL, EDUCATIONAL, LEADERSHIP, AND COMMUNITY SERVICE OPPORTUNITIES. THROUGH ITS CHARITABLE GRANT MAKING, THE FOUNDATION ALSO RESPONDS TO CRITICAL HUMAN NEEDS IN THE AREAS OF CELEBRATION AND OSCEOLA COUNTY. THE FOUNDATION HELPED STIMULATE THE DEVELOPMENT OF LOCAL PROGRAMS AND SERVICES THAT ADDRESS A VARIETY OF COMMUNITY NEEDS. WE INVESTED GRANT MONEY IN OTHER NOT-FOR-PROFIT GROUPS WHOSE PURPOSE HELPS STRENGTHEN COMMUNITY. WE ARE ALL ABOUT EMPOWERMENT AND SUPPORTING THOSE WHO HAVE PURPOSE AND PASSION, AND WANT TO CONTRIBUTE TO THE BUILDING OF "BETTER COMMUNITY". THE FOUNDATION HAS ADDED, AS A COMMUNITY INITIATIVE, THE FAMILIES IN TRANSITION CHILDREN WHO ARE HOMELESS AND ATTEND LOCAL SCHOOLS. THROUGH AN OUTREACH PROGRAM, COMMUNITY MEMBERS HAVE RESPONDED TO THE NEEDS OF THE CHILDREN BY MAKING FINANCIAL DONATIONS AND SUPPORTING VARIOUS ACTIVITIES RANGING FROM COLLECTING SCHOOL SUPPLIES, FOOD AND CLOTHING. THE FOUNDATION IS SERVING AS A CATALYST IN THE AREA AND HAS FORMED OSCEOLA CONNECTED TO WORK TOGETHER TO ADDRESS NEEDS AND UTILIZE RESOURCES MORE EFFECTIVELY. SINCE ITS BEGINNING IN 2002, THE CELEBRATION CLASSICAL CONCERT SERIES HAS PRESENTED HIGH QUALITY CLASSICAL MUSIC TO CELEBRATION AND THE OSCEOLA COUNTY RESIDENTS. EACH YEAR THE SERIES HAS A SERIES OF CONCERTS SERVING OVER 1,500 LOCAL RESIDENTS. THE SERIES HAS BROUGHT IN WORLD CLASS MUSIC IN THE LAST FEW YEARS. IN 2012, THE VIENNA BOYS PERFORMED TO A SOLD OUT CROWD. IN 2014, THE NOTRE DAME GLEE CLUB AND BROOKLYN RIDER WERE PART OF THE CONCERT LINE UP ALONG WITH LOCAL FAVORITES ORLANDO PHILHARMONIC AND FLORIDA YOUTH SYMPHONY. CELEBRATION FOUNDATION OFFERS A SCHOLARSHIP PROGRAM TO GRADUATING SENIORS WHO LIVE IN CELEBRATION OR ATTEND CELEBRATION HIGH SCHOOL. HAVING THE SCHOLARSHIP TIED TO COMMUNITY SERVICE INVITES STUDENTS TO BE SENSITIVE TO COMMUNITY INVOLVEMENT AND VOLUNTEERISM. WE ALSO PUBLISH AN ANNUAL COMMUNITY DIRECTORY THAT IS DISTRIBUTED TO RESIDENTS. THE DIRECTORY IS DESIGNED TO BE A USEFUL TOOL TO FAMILIES IN CELEBRATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0434501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral09088
IRS990/FeesForServicesOther/ProgramServices01877
IRS990/FeesForServicesOther/Total010965
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
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/NamePerson0DEBIE MCDONALD
IRS990/Form990PartVIISectionA/NamePerson1RISA WIGHT
IRS990/Form990PartVIISectionA/NamePerson2DAVID BERELSMAN
IRS990/Form990PartVIISectionA/NamePerson3DRLAURA RHINEHART
IRS990/Form990PartVIISectionA/NamePerson4JAY WHEELER
IRS990/Form990PartVIISectionA/NamePerson5ERIC DOMIS
IRS990/Form990PartVIISectionA/NamePerson6MARY ORR
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN CARLSON
IRS990/Form990PartVIISectionA/NamePerson8PHIL COCKS
IRS990/Form990PartVIISectionA/NamePerson9BOB JAMES
IRS990/Form990PartVIISectionA/NamePerson10PAUL COLLINS
IRS990/Form990PartVIISectionA/NamePerson11DR STEPHEN BRENAN
IRS990/Form990PartVIISectionA/NamePerson12EILEEN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson13MIKE JACKSON
IRS990/Form990PartVIISectionA/NamePerson14GLORIA NIEC
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/OtherCompensation130
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/ReportableCompFromOrganization1473292
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/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses042119
IRS990/FundraisingEvents036445
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants068139
IRS990/GrantsAndSimilarAmntsCY068139
IRS990/GrantsAndSimilarAmntsPriorYear028542
IRS990/GrantsToDomesticOrgs/ProgramServices068139
IRS990/GrantsToDomesticOrgs/Total068139
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents039680
IRS990/GrossReceipts0706134
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02555
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02555
IRS990/InvestmentIncomeCurrentYear090726
IRS990/InvestmentIncome/ExclusionAmount090726
IRS990/InvestmentIncomePriorYear0104405
IRS990/InvestmentIncome/TotalRevenueColumn090726
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0630868
IRS990/InvestmentsPubTradedSecurities/EOY0887600
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec04286
IRS990/LandBuildingsEquipmentBasis06000
IRS990/LandBuildingsEquipmentBasisNet/BOY01976
IRS990/LandBuildingsEquipmentBasisNet/EOY01714
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Celebration Foundation is an independent
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GLORIA NIEC
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0842995
IRS990/NetAssetsOrFundBalancesEOY01033686
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2439
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2439
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02333
IRS990/Occupancy/ProgramServices09332
IRS990/Occupancy/Total011665
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016625
IRS990/OtherAssetsTotal/EOY018603
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01800
IRS990/OtherEmployeeBenefits/ProgramServices07200
IRS990/OtherEmployeeBenefits/Total09000
IRS990/OtherExpensePriorYear0199700
IRS990/OtherExpensesCurrentYear0308849
IRS990/OtherExpenses/Description0Community Directory
IRS990/OtherExpenses/Description1Families in Transition
IRS990/OtherExpenses/Description2Donations & sponsorships
IRS990/OtherExpenses/Description3Food program
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices015433
IRS990/OtherExpenses/ProgramServices157410
IRS990/OtherExpenses/ProgramServices217368
IRS990/OtherExpenses/ProgramServices3176674
IRS990/OtherExpenses/Total015433
IRS990/OtherExpenses/Total157410
IRS990/OtherExpenses/Total217368
IRS990/OtherExpenses/Total3176674
IRS990/OtherRevenueCurrentYear040090
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Directory ads
IRS990/OtherRevenueMisc/ExclusionAmount042529
IRS990/OtherRevenueMisc/TotalRevenueColumn042529
IRS990/OtherRevenuePriorYear023867
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01086
IRS990/OtherSalariesAndWages/ProgramServices05793
IRS990/OtherSalariesAndWages/Total06879
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01410
IRS990/PayrollTaxes/ProgramServices05640
IRS990/PayrollTaxes/Total07050
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07076
IRS990/PrepaidExpensesDeferredCharges/EOY04141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0181803
IRS990/ProgramServiceRevenue/Description0Residential sales income
IRS990/ProgramServiceRevenuePriorYear0113606
IRS990/ProgramServiceRevenue/TotalRevenueColumn0181803
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0190691
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0190691
IRS990/RevenuesLessExpensesPriorYear057283
IRS990/SalariesEtcCurrentYear096336
IRS990/SalariesEtcPriorYear087701
IRS990/SavingsAndTempCashInvestments/BOY0162340
IRS990/SavingsAndTempCashInvestments/EOY072206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0351396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0131348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0593352
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0104405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024744
IRS990ScheduleA/GrossInvestmentIncome509/Total0269154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0221483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0683296
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042529
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041960
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years040890
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years053544
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0234134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0104405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024744
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0269154
IRS990ScheduleA/InvestmentIncomePercentage00.15120
IRS990ScheduleA/PriorYearSupportPercentage00.82740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901510782
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0615408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0311819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0231879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0192804
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0158872
IRS990ScheduleA/Total509/Total01510782
IRS990ScheduleA/TotalSupportTotal/Total01779936
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016625
IRS990ScheduleD/CurrentYear/Contributions0798868
IRS990ScheduleD/CurrentYear/EndOfYearBalance0906203
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses090710
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014378
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016625
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02247
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0128
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance014560
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014378
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-54
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0117
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013129
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance014560
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01548
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses098

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.11$2.55$0.74$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.94$0.57$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.17$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.40$0.73$0.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.76$0.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.67$0.66$0.57$0.09
2018Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$0.68$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.45$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.66$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.37$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$0.21$0.16$0.05