Civic Intelligence

Haven4 Change Inc

990 • Fiscal year 2013 • EIN 62-1690601

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

1500 Parkside DriveSuiteBowling Green, KY 42101
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% 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

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,220,895

Down $123,151 (-9.2%) from 2012

Net Assets

Down

$1,066,502

Down $110,727 (-9.4%) from 2012

Liabilities

Down

$154,393

Down $12,424 (-7.4%) from 2012

Revenue

$278,330

No earlier filing loaded for comparison.

Expenses

Down

$389,057

Down $12,773 (-3.2%) from 2012

Net Income

-$110,727

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.

$1.5M$1.0M$500K$0Assets 2011: $1,166,210Liabilities 2011: $169,210Net Assets 2011: $997,0002011Assets 2012: $1,344,046Liabilities 2012: $166,817Net Assets 2012: $1,177,2292012Assets 2013: $1,220,895Liabilities 2013: $154,393Net Assets 2013: $1,066,5022013Assets 2014: $1,091,086Liabilities 2014: $140,299Net Assets 2014: $950,7872014Assets 2015: $1,057,697Liabilities 2015: $129,581Net Assets 2015: $928,1162015Assets 2016: $633,305Liabilities 2016: $18,757Net Assets 2016: $614,5482016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,220,895
Liabilities$154,393
Net Assets$1,066,502

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $392,956Expenses 2011: $375,120Net Income 2011: $17,8362011Expenses 2012: $401,8302012Revenue 2013: $278,330Expenses 2013: $389,057Net Income 2013: -$110,7272013Revenue 2014: $262,737Expenses 2014: $378,452Net Income 2014: -$115,7152014Revenue 2015: $377,210Expenses 2015: $399,881Net Income 2015: -$22,6712015Revenue 2016: $386,271Expenses 2016: $699,839Net Income 2016: -$313,5682016Revenue 2017: $90,572Expenses 2017: $705,120Net Income 2017: -$614,5482017

Highlighted filing

2013

Revenue$278,330
Expenses$389,057
Net Income-$110,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
Gross Receipts
$278,330
Mission and Program Overview

Mission

To provide affordable housing and support services to women and their children in order to rehabilitate the individual so that they may become self-sufficient, productive members of society.

Filing and Contact Details

Filer

EIN
62-1690601
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY013315
IRS990/AccountsPayableAccruedExpenses/EOY08255
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN ORDER TO REHABILITATE THE INDIVIDUAL SO THAT THEY MAY BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine101500 PARKSIDE DRIVE
IRS990/AddressPrincipalOfficerUS/City0BOWLING GREEN
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode042101
IRS990/Advertising/Total00
IRS990/AllOtherContributions052305
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0107065
IRS990/CashNonInterestBearing/EOY0124125
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices072829
IRS990/CompCurrentOfficersDirectors/Total072829
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144805
IRS990/ContributionsGrantsPriorYear0449874
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06000
IRS990/DeferredRevenue/EOY06000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices054829
IRS990/DepreciationDepletion/Total054829
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE AFFORDABLE HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN ORDER TO REHABILITATE THE INDIVIDUAL SO THAT THEY MAY BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY. THE PROGRAM INCLUDES EMOTIONAL, PHYSICAL, MENTAL AND VOCATIONAL SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0331408
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns092500
IRS990/FeesForServicesAccounting/ManagementAndGeneral04100
IRS990/FeesForServicesAccounting/Total04100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices09095
IRS990/FeesForServicesOther/Total09095
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
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/NamePerson0ELAINE PRICE
IRS990/Form990PartVIISectionA/NamePerson1BETH BRADFORD
IRS990/Form990PartVIISectionA/NamePerson2NICOLE PAYTON
IRS990/Form990PartVIISectionA/NamePerson3JUDY BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson4QUINTEN MARQUETTE
IRS990/Form990PartVIISectionA/NamePerson5DAVID DUNCAN
IRS990/Form990PartVIISectionA/NamePerson6REV HEATHER BLEWETT
IRS990/Form990PartVIISectionA/NamePerson7SCOTT HAMILTON
IRS990/Form990PartVIISectionA/NamePerson8JANE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA STOVALL
IRS990/Form990PartVIISectionA/NamePerson10CRAIG STAHL
IRS990/Form990PartVIISectionA/NamePerson11JAMIE POWERS
IRS990/Form990PartVIISectionA/NamePerson12ANITA RATHER
IRS990/Form990PartVIISectionA/NamePerson13JONI FURLONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation135257
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/ReportableCompFromOrganization1369166
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/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0278330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral024332
IRS990/Insurance/Total024332
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02760
IRS990/Interest/Total02760
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear037
IRS990/InvestmentIncome/ExclusionAmount037
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentIncome/TotalRevenueColumn037
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0454718
IRS990/LandBuildingsEquipmentBasis01354066
IRS990/LandBuildingsEquipmentBasisNet/BOY0944284
IRS990/LandBuildingsEquipmentBasisNet/EOY0899348
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING AND SUPPORT SERVICES TO WOMEN AND THEIR CHILDREN IN ORDER TO REHABILITATE THE INDIVIDUAL SO THAT THEY MAY BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY029124
IRS990/MortNotesPyblSecuredInvestProp/EOY021760
IRS990/NameOfPrincipalOfficerPerson0JONI FURLONG
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01177229
IRS990/NetAssetsOrFundBalancesEOY01066502
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023951
IRS990/Occupancy/Total023951
IRS990/OfficeExpenses/ManagementAndGeneral05931
IRS990/OfficeExpenses/ProgramServices011264
IRS990/OfficeExpenses/Total017195
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03604
IRS990/OtherAssetsTotal/EOY04922
IRS990/OtherEmployeeBenefits/ProgramServices022313
IRS990/OtherEmployeeBenefits/Total022313
IRS990/OtherExpensePriorYear0157752
IRS990/OtherExpensesCurrentYear0152646
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0255
IRS990/OtherExpenses/ManagementAndGeneral11017
IRS990/OtherExpenses/ProgramServices08320
IRS990/OtherExpenses/ProgramServices15785
IRS990/OtherExpenses/Total08320
IRS990/OtherExpenses/Total1255
IRS990/OtherExpenses/Total21017
IRS990/OtherExpenses/Total35785
IRS990/OtherLiabilities/BOY0105005
IRS990/OtherLiabilities/EOY0105005
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear08963
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DRUG SCREENINGS
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02913
IRS990/OtherRevenueMisc/ExclusionAmount16050
IRS990/OtherRevenueMisc/TotalRevenueColumn02913
IRS990/OtherRevenueMisc/TotalRevenueColumn16050
IRS990/OtherRevenuePriorYear07488
IRS990/OtherSalariesAndWages/Fundraising010042
IRS990/OtherSalariesAndWages/ManagementAndGeneral06695
IRS990/OtherSalariesAndWages/ProgramServices0106809
IRS990/OtherSalariesAndWages/Total0123546
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0906
IRS990/PayrollTaxes/ManagementAndGeneral0604
IRS990/PayrollTaxes/ProgramServices016213
IRS990/PayrollTaxes/Total017723
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0289093
IRS990/PledgesAndGrantsReceivable/EOY0192500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0124525
IRS990/ProgramServiceRevenue/Description0HOUSING & SUPPORT SERVICES
IRS990/ProgramServiceRevenuePriorYear0124646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0124525
IRS990/ProgramServiceRevenue/TotalRevenueColumn0124525
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-110727
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0124525
IRS990/RevenuesLessExpensesCY0-110727
IRS990/RevenuesLessExpensesPriorYear0180229
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0236411
IRS990/SalariesEtcPriorYear0244078
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0608425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0144805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0449874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0260992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0190830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0229499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01276000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0385
IRS990ScheduleA/GrossInvestmentIncome170/Total0754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0578374
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015823
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012674
IRS990ScheduleA/OtherIncome170/Total052001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50241
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34481
IRS990ScheduleA/PublicSupportTotal1700667575
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0144805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0449874
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0260992
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0190830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0229499
IRS990ScheduleA/Total170/Total01276000
IRS990ScheduleA/TotalSupport01328755
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0790131
IRS990ScheduleD/Buildings/Depreciation0353285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01143416
IRS990ScheduleD/Equipment/BookValue083
IRS990ScheduleD/Equipment/Depreciation012181
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012264
IRS990ScheduleD/FederalIncomeTaxLiability00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings