Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2011 • EIN 62-0859952

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 4901838506
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,723,465

Flat from 2011

Net Assets

Flat

$5,544,660

Flat from 2011

Liabilities

Flat

$1,178,805

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,696,765

Flat from 2011

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.

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2011

Assets$6,723,465
Liabilities$1,178,805
Net Assets$5,544,660
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,696,7652011Revenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2011

Revenue-
Expenses$10,696,765
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$11,560,146
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

Major Activities

Activity 2
Provide day training and work related activities for male and female adults with intellectual disabilities in six training centers in six counties. No fees are collected for these services.
Activity 3
Provide direct assistance with the activities of daily living, household chores essential to the health and safety of the enrollee,budget management, attending appointments and interpersonal and social skills building to enable the enrollee to live in a house in a community.
Filing and Contact Details

Filer

EIN
62-0859952
Raw XML AppendixShowing 400 of 553 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/BOY0620474
IRS990/AccountsPayableAccruedExpenses/EOY0800683
IRS990/AccountsReceivable/BOY0926968
IRS990/AccountsReceivable/EOY01144803
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN SIX TRAINING CENTERS IN SIX COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/Activity2/Expense02599740
IRS990/Activity2/Grants03450
IRS990/Activity2/Revenue02521681
IRS990/Activity3/Description0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE,BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/Activity3/Expense0564609
IRS990/Activity3/Revenue0564609
IRS990/ActivityOrMissionDescription0TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION.
IRS990/ActivityOther/Description0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED). PROVIDE DAY CARE SERVICES FOR CHILDREN WITH A FOCUS ON CHILDREN WITH DEVELOPMENTAL DELAYS (FEES COLLECTED FOR REGULAR DAY CARE SERVICES, NO FEES COLLECTED FOR DEVELOPMENTALLY CHALLENGED CHILDREN).
IRS990/ActivityOther/Expense01020560
IRS990/ActivityOther/Grants0827704
IRS990/ActivityOther/Revenue0254589
IRS990/AddressPrincipalOfficerUS/AddressLine102511 HIGHWAY 111 NORTH
IRS990/AddressPrincipalOfficerUS/City0ALGOOD
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038506
IRS990/AllOtherContributions0140985
IRS990/AllOtherExpenses/ManagementAndGeneral015474
IRS990/AllOtherExpenses/ProgramServices0195392
IRS990/AllOtherExpenses/Total0210866
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01026475
IRS990/CashNonInterestBearing/EOY01464536
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07570
IRS990/ConferencesMeetings/ProgramServices015948
IRS990/ConferencesMeetings/Total023518
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0964740
IRS990/ContributionsGrantsPriorYear0270945
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01124
IRS990/DeferredRevenue/EOY01106
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral035253
IRS990/DepreciationDepletion/ProgramServices0231955
IRS990/DepreciationDepletion/Total0267208
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES (ROOM & BOARD FEE COLLECTED). RESIDENTIAL SERVICES FOR ADULTS IN APARTMENT SETTINGS(NO FEE COLLECTED).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05204702
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns054090
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN WHITAKER
IRS990/Form990PartVIISectionA/NamePerson1BARBARA SORRELL
IRS990/Form990PartVIISectionA/NamePerson2FREDDIE NELSON
IRS990/Form990PartVIISectionA/NamePerson3DR WILLIAM ORR
IRS990/Form990PartVIISectionA/NamePerson4JANEY BASSETT
IRS990/Form990PartVIISectionA/NamePerson5DEAN WILMOTH
IRS990/Form990PartVIISectionA/NamePerson6CAROLYN BURCHFIELD
IRS990/Form990PartVIISectionA/NamePerson7JE LINDER
IRS990/Form990PartVIISectionA/NamePerson8DAVID WEBB
IRS990/Form990PartVIISectionA/NamePerson9BARRON GARRETT
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE HENNESSEE
IRS990/Form990PartVIISectionA/NamePerson11JAMES TAYLOR
IRS990/Form990PartVIISectionA/NamePerson12JAMES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13JAMES BURDEN
IRS990/Form990PartVIISectionA/NamePerson14KAREN GALBRAITH
IRS990/Form990PartVIISectionA/NamePerson15GAIL DIAL
IRS990/Form990PartVIISectionA/NamePerson16GAIL BILBREY
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/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/ReportableCompFromOrganization1477250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1551444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1650473
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/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15QUALITY ASSURANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title16OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other012365
IRS990/Gaming00
IRS990/GovernmentGrants0769665
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other013931
IRS990/GrossIncomeFundraisingEvents020449
IRS990/GrossReceipts011560146
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral034972
IRS990/Insurance/ProgramServices015796
IRS990/Insurance/Total050768
IRS990/Interest/ManagementAndGeneral01856
IRS990/Interest/ProgramServices09111
IRS990/Interest/Total010967
IRS990/InvestmentIncomeCurrentYear033353
IRS990/InvestmentIncomePriorYear01764
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020988
IRS990/InvestmentIncome/TotalRevenueColumn020988
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02618353
IRS990/LandBuildingsEquipmentBasis05214773
IRS990/LandBuildingsEquipmentBasisNet/BOY02274739
IRS990/LandBuildingsEquipmentBasisNet/EOY02596420
IRS990/LessCostOthBasisSalesExpenses/Other01566
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0425945
IRS990/MortNotesPyblSecuredInvestProp/EOY0377016
IRS990/NameOfPrincipalOfficerPerson0KAREN GALBRAITH
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04682845
IRS990/NetAssetsOrFundBalancesEOY05544660
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome012365
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012365
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020449
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020449
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0494
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012798
IRS990/Occupancy/ProgramServices0207196
IRS990/Occupancy/Total0219994
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04240
IRS990/OtherAssetsTotal/EOY080200
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0122363
IRS990/OtherEmployeeBenefits/ProgramServices01046266
IRS990/OtherEmployeeBenefits/Total01168629
IRS990/OtherExpensePriorYear01942599
IRS990/OtherExpensesCurrentYear02106404
IRS990/OtherExpenses/Description0FAMILY SUPPORT
IRS990/OtherExpenses/Description1VEHICLE OPERATIONS
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ManagementAndGeneral015995
IRS990/OtherExpenses/ManagementAndGeneral199962
IRS990/OtherExpenses/ManagementAndGeneral250873
IRS990/OtherExpenses/ManagementAndGeneral363491
IRS990/OtherExpenses/ProgramServices0346266
IRS990/OtherExpenses/ProgramServices1316330
IRS990/OtherExpenses/ProgramServices2115646
IRS990/OtherExpenses/ProgramServices3137202
IRS990/OtherExpenses/ProgramServices4108934
IRS990/OtherExpenses/Total0346266
IRS990/OtherExpenses/Total1332325
IRS990/OtherExpenses/Total2215608
IRS990/OtherExpenses/Total3188075
IRS990/OtherExpenses/Total4172425
IRS990/OtherNotesLoansReceivableNet/BOY0940
IRS990/OtherNotesLoansReceivableNet/EOY01187
IRS990/OtherRevenueCurrentYear031759
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010710
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1600
IRS990/OtherRevenueMisc/TotalRevenueColumn010710
IRS990/OtherRevenueMisc/TotalRevenueColumn1600
IRS990/OtherRevenuePriorYear025980
IRS990/OtherSalariesAndWages/ManagementAndGeneral0807820
IRS990/OtherSalariesAndWages/ProgramServices06509931
IRS990/OtherSalariesAndWages/Total07317751
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral033802
IRS990/PensionPlanContributions/ProgramServices070179
IRS990/PensionPlanContributions/Total0103981
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0115409
IRS990/PrepaidExpensesDeferredCharges/EOY052284
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY010528728
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICES
IRS990/ProgramServiceRevenue/Description1CLIENT FEES/RES SER
IRS990/ProgramServiceRevenue/Description2WORK ACTIVITIES PROGRA
IRS990/ProgramServiceRevenue/Description3VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenue/Description4THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenuePriorYear011005412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010029915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1277822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2134420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413266
IRS990/ProgramServiceRevenue/TotalRevenueColumn010029915
IRS990/ProgramServiceRevenue/TotalRevenueColumn1277822
IRS990/ProgramServiceRevenue/TotalRevenueColumn2134420
IRS990/ProgramServiceRevenue/TotalRevenueColumn325279
IRS990/ProgramServiceRevenue/TotalRevenueColumn413266
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0861815
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07232512
IRS990/RevenuesLessExpensesCY0861815
IRS990/RevenuesLessExpensesPriorYear0332638
IRS990/SalariesEtcCurrentYear08590361
IRS990/SalariesEtcPriorYear09028864
IRS990/SavingsAndTempCashInvestments/BOY01381617
IRS990/SavingsAndTempCashInvestments/EOY01384035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0270945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01008413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06956
IRS990ScheduleA/GrossInvestmentIncome170/Total091339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060268250
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031759
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023898
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0233617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052032
IRS990ScheduleA/OtherIncome170/Total0367286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72600
IRS990ScheduleA/PublicSupportTotal17001008413
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0169943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0270945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195351
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0227509
IRS990ScheduleA/Total170/Total01008413
IRS990ScheduleA/TotalSupport01467038
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,723,465
Liabilities
$1,178,805
Net assets
$5,544,660
Revenue
-
Expenses
$10,696,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$1.18$5.54$10.7
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86