Civic Intelligence

East Central Planning & Development District Inc'410 Decatur St.

990 • Fiscal year 2010 • EIN 64-0468881

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 07, 2011

P O Box 49939345
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,825,161

No earlier filing loaded for comparison.

Net Assets

$10,238,552

No earlier filing loaded for comparison.

Liabilities

$1,586,609

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,033,456

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $11,825,161Liabilities 2010: $1,586,609Net Assets 2010: $10,238,5522010Assets 2011: $12,727,574Liabilities 2011: $1,656,104Net Assets 2011: $11,071,4702011Assets 2012: $13,658,968Liabilities 2012: $1,392,474Net Assets 2012: $12,266,4942012Assets 2013: $14,773,587Liabilities 2013: $1,346,877Net Assets 2013: $13,426,7102013Assets 2014: $16,370,960Liabilities 2014: $1,390,195Net Assets 2014: $14,980,7652014Assets 2015: $17,370,041Liabilities 2015: $1,457,778Net Assets 2015: $15,912,2632015Assets 2016: $18,345,631Liabilities 2016: $1,436,775Net Assets 2016: $16,908,8562016Assets 2017: $19,455,241Liabilities 2017: $1,387,119Net Assets 2017: $18,068,1222017Assets 2018: $20,223,488Liabilities 2018: $1,515,602Net Assets 2018: $18,707,8862018Assets 2019: $21,022,733Liabilities 2019: $1,388,005Net Assets 2019: $19,634,7282019Assets 2020: $21,233,300Liabilities 2020: $609,698Net Assets 2020: $20,623,6022020Assets 2021: $22,970,956Liabilities 2021: $823,933Net Assets 2021: $22,147,0232021Assets 2022: $24,676,253Liabilities 2022: $608,707Net Assets 2022: $24,067,5462022Assets 2023: $25,696,465Liabilities 2023: $627,379Net Assets 2023: $25,069,0862023Assets 2024: $25,910,913Liabilities 2024: $676,918Net Assets 2024: $25,233,9952024Assets 2025: $27,672,391Liabilities 2025: $510,488Net Assets 2025: $27,161,9032025

Highlighted filing

2010

Assets$11,825,161
Liabilities$1,586,609
Net Assets$10,238,552

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $11,033,4562010Expenses 2011: $9,271,7412011Expenses 2012: $6,214,4232012Expenses 2013: $5,632,8942013Revenue 2014: $7,280,274Expenses 2014: $5,726,219Net Income 2014: $1,554,0552014Revenue 2015: $7,073,342Expenses 2015: $6,141,844Net Income 2015: $931,4982015Revenue 2016: $7,173,072Expenses 2016: $6,225,146Net Income 2016: $947,9262016Revenue 2017: $7,682,459Expenses 2017: $6,523,193Net Income 2017: $1,159,2662017Revenue 2018: $7,164,490Expenses 2018: $6,524,726Net Income 2018: $639,7642018Revenue 2019: $7,752,647Expenses 2019: $6,825,805Net Income 2019: $926,8422019Revenue 2020: $7,881,614Expenses 2020: $6,892,739Net Income 2020: $988,8752020Revenue 2021: $8,929,943Expenses 2021: $7,406,522Net Income 2021: $1,523,4212021Revenue 2022: $9,238,918Expenses 2022: $7,318,395Net Income 2022: $1,920,5232022Revenue 2023: $8,249,381Expenses 2023: $7,247,841Net Income 2023: $1,001,5402023Revenue 2024: $7,900,892Expenses 2024: $7,735,983Net Income 2024: $164,9092024Revenue 2025: $9,847,558Expenses 2025: $7,919,650Net Income 2025: $1,927,9082025

Highlighted filing

2010

Revenue-
Expenses$11,033,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Gross Receipts
$11,680,326
Mission and Program Overview

Mission

Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.

Filing and Contact Details

Filer

EIN
64-0468881
Raw XML AppendixShowing 400 of 572 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/BOY0815751
IRS990/AccountsPayableAccruedExpenses/EOY0831115
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Below
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0-632666
IRS990/AllOtherExpenses/ProgramServices0632666
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101000 45TH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116301 HWY 39 N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123900 32ND ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13380 CLEVELAND ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14302 BOYD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MERIDIAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MERIDIAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MERIDIAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3FOREST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CARTHAGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode039307
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode139305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode239301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode339074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode439051
IRS990/ContractorCompensation/Compensation0178113
IRS990/ContractorCompensation/Compensation1155086
IRS990/ContractorCompensation/Compensation2214453
IRS990/ContractorCompensation/Compensation3248414
IRS990/ContractorCompensation/Compensation4189942
IRS990/ContractorCompensation/DescriptionOfServices0CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices1CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices2CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices3CHILD CARE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices4CHILD CARE PROVIDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE CHILDRENS EDUCATION CONNECTION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NINO CREATIVE LEARNING CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12KIDDIE KILLEGE LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GINGERBREAD DAYCARE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0TIFFANY GORDON
IRS990/ContributionsGrantsCurrentYear011468921
IRS990/ContributionsGrantsPriorYear09954189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013697
IRS990/DeferredRevenue/EOY081798
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral040358
IRS990/DepreciationDepletion/ProgramServices037902
IRS990/DepreciationDepletion/Total078260
IRS990/DescribedIn501C30true
IRS990/Description0Various federal and state programs including EDA, ARC, CDBG, TANF, CCDBG, and Aging Services.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011021210
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral024976
IRS990/FeesForServicesAccounting/Total024976
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices015059
IRS990/FeesForServicesLegal/Total015059
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0Wilson Hallman
IRS990/Form990PartVIISectionA/NamePerson1Troy Chickaway
IRS990/Form990PartVIISectionA/NamePerson2Tony Fleming
IRS990/Form990PartVIISectionA/NamePerson3Robert Miles
IRS990/Form990PartVIISectionA/NamePerson4Perry E Duckworth
IRS990/Form990PartVIISectionA/NamePerson5Paul Mosley
IRS990/Form990PartVIISectionA/NamePerson6Lonnie Thigpen
IRS990/Form990PartVIISectionA/NamePerson7Lola Parkerson
IRS990/Form990PartVIISectionA/NamePerson8James Granger
IRS990/Form990PartVIISectionA/NamePerson9JW Thrash
IRS990/Form990PartVIISectionA/NamePerson10JE Smith
IRS990/Form990PartVIISectionA/NamePerson11Dot Merchant
IRS990/Form990PartVIISectionA/NamePerson12Dorothy Redeemer
IRS990/Form990PartVIISectionA/NamePerson13Curtis Gray
IRS990/Form990PartVIISectionA/NamePerson14Craig Hitt
IRS990/Form990PartVIISectionA/NamePerson15Billy Frank Alford
IRS990/Form990PartVIISectionA/NamePerson16Bill Richardson
IRS990/Form990PartVIISectionA/NamePerson17Benji Coats
IRS990/Form990PartVIISectionA/NamePerson18Annie H Owens
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1634397
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16119737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Executive Dir.
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011468921
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011680326
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral021384
IRS990/Insurance/ProgramServices017298
IRS990/Insurance/Total038682
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral031806
IRS990/Interest/Total031806
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear016765
IRS990/InvestmentIncomePriorYear025945
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016765
IRS990/InvestmentIncome/TotalRevenueColumn016765
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0663926
IRS990/LandBuildingsEquipmentBasis01360000
IRS990/LandBuildingsEquipmentBasisNet/BOY0780899
IRS990/LandBuildingsEquipmentBasisNet/EOY0696074
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0967
IRS990/MiscellaneousRevenue/TotalRevenueColumn0967
IRS990/MissionDescription0See Below
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0683782
IRS990/MortNotesPyblSecuredInvestProp/EOY0673696
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09658482
IRS990/NetAssetsOrFundBalancesEOY010238552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960921
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043109
IRS990/Occupancy/ProgramServices015052
IRS990/Occupancy/Total058161
IRS990/OfficeExpenses/ManagementAndGeneral040685
IRS990/OfficeExpenses/ProgramServices026207
IRS990/OfficeExpenses/Total066892
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY095775
IRS990/OtherAssetsTotal/EOY014937
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072029
IRS990/OtherEmployeeBenefits/ProgramServices0468145
IRS990/OtherEmployeeBenefits/Total0540174
IRS990/OtherExpensePriorYear06955582
IRS990/OtherExpensesCurrentYear08235584
IRS990/OtherExpenses/Description0Subcontractors
IRS990/OtherExpenses/Description1Meals and Meal Delivery
IRS990/OtherExpenses/Description2Gas, Oil and Maintenance
IRS990/OtherExpenses/Description3Contractual services
IRS990/OtherExpenses/Description4Child Care Payments
IRS990/OtherExpenses/ManagementAndGeneral067202
IRS990/OtherExpenses/ProgramServices0252211
IRS990/OtherExpenses/ProgramServices11094668
IRS990/OtherExpenses/ProgramServices237721
IRS990/OtherExpenses/ProgramServices316342
IRS990/OtherExpenses/ProgramServices46118925
IRS990/OtherExpenses/Total0252211
IRS990/OtherExpenses/Total11094668
IRS990/OtherExpenses/Total237721
IRS990/OtherExpenses/Total383544
IRS990/OtherExpenses/Total46118925
IRS990/OtherNotesLoansReceivableNet/BOY02895332
IRS990/OtherNotesLoansReceivableNet/EOY03059575
IRS990/OtherRevenueCurrentYear0161476
IRS990/OtherRevenueMisc/Description0Revolving Loan interest
IRS990/OtherRevenueMisc/Description1Loan Closing Cost
IRS990/OtherRevenueMisc/Description2Late fees received
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0152202
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15590
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22717
IRS990/OtherRevenueMisc/TotalRevenueColumn0152202
IRS990/OtherRevenueMisc/TotalRevenueColumn15590
IRS990/OtherRevenueMisc/TotalRevenueColumn22717
IRS990/OtherRevenuePriorYear0209848
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271151
IRS990/OtherSalariesAndWages/ProgramServices01986547
IRS990/OtherSalariesAndWages/Total02257698
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY05935204
IRS990/PermanentlyRestrictedNetAssets/EOY05967043
IRS990/PledgesAndGrantsReceivable/BOY01137425
IRS990/PledgesAndGrantsReceivable/EOY01052712
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028220
IRS990/PrepaidExpensesDeferredCharges/EOY031514
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033164
IRS990/ProgramServiceRevenue/Description0Services to Recipients
IRS990/ProgramServiceRevenuePriorYear031624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033164
IRS990/ProgramServiceRevenue/TotalRevenueColumn033164
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0646870
IRS990/RevenuesLessExpensesPriorYear0634961

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.$27.7$0.51$27.2$9.85$7.92$1.93
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.68$25.2$7.90$7.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.63$25.1$8.25$7.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.61$24.1$9.24$7.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.82$22.1$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$7.88$6.89$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.39$19.6$7.75$6.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.52$18.7$7.16$6.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$7.68$6.52$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.44$16.9$7.17$6.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.46$15.9$7.07$6.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.39$15.0$7.28$5.73$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.35$13.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.39$12.3$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.66$11.1$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.59$10.2$11.0