Civic Intelligence

There with Care

990 • Fiscal year 2021 • EIN 68-0606330

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

2825 Wilderness Pl Ste 100 100Boulder, CO 80301

(303) 447-2273

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$191,697

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,852,203

Down $420,911 (-13%) from 2020

Net Assets

Down

$2,388,521

Down $235,621 (-9.0%) from 2020

Liabilities

Down

$463,682

Down $185,290 (-29%) from 2020

Revenue

Down

$3,214,591

Down $227,806 (-6.6%) from 2020

Expenses

Up

$3,515,743

Up $569,974 (+19%) from 2020

Net Income

Down

-$301,152

Down $797,780 (-161%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $583,701Liabilities 2010: $2,791Net Assets 2010: $580,9102010Assets 2011: $761,863Liabilities 2011: $0Net Assets 2011: $761,8632011Assets 2012: $787,604Liabilities 2012: $0Net Assets 2012: $787,6042012Assets 2013: $847,234Liabilities 2013: $11,790Net Assets 2013: $835,4442013Assets 2014: $932,569Liabilities 2014: $5,916Net Assets 2014: $926,6532014Assets 2015: $1,477,977Liabilities 2015: $6,511Net Assets 2015: $1,471,4662015Assets 2016: $1,685,094Liabilities 2016: $80,026Net Assets 2016: $1,605,0682016Assets 2017: $1,823,751Liabilities 2017: $15,373Net Assets 2017: $1,808,3782017Assets 2018: $2,435,553Liabilities 2018: $16,924Net Assets 2018: $2,418,6292018Assets 2019: $2,407,842Liabilities 2019: $152,402Net Assets 2019: $2,255,4402019Assets 2020: $3,273,114Liabilities 2020: $648,972Net Assets 2020: $2,624,1422020Assets 2021: $2,852,203Liabilities 2021: $463,682Net Assets 2021: $2,388,5212021Assets 2022: $2,874,022Liabilities 2022: $820,794Net Assets 2022: $2,053,2282022Assets 2023: $2,070,144Liabilities 2023: $437,953Net Assets 2023: $1,632,1912023Assets 2024: $2,052,755Liabilities 2024: $284,681Net Assets 2024: $1,768,0742024

Highlighted filing

2021

Assets$2,852,203
Liabilities$463,682
Net Assets$2,388,521

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $741,142Expenses 2010: $505,271Net Income 2010: $235,8712010Expenses 2011: $795,2792011Expenses 2012: $1,516,4572012Revenue 2013: $1,101,877Expenses 2013: $1,054,037Net Income 2013: $47,8402013Revenue 2014: $1,292,401Expenses 2014: $1,201,192Net Income 2014: $91,2092014Revenue 2015: $2,097,186Expenses 2015: $1,552,373Net Income 2015: $544,8132015Revenue 2016: $1,952,501Expenses 2016: $1,818,899Net Income 2016: $133,6022016Revenue 2017: $2,289,449Expenses 2017: $2,086,139Net Income 2017: $203,3102017Revenue 2018: $2,881,848Expenses 2018: $2,254,348Net Income 2018: $627,5002018Revenue 2019: $2,527,631Expenses 2019: $2,742,095Net Income 2019: -$214,4642019Revenue 2020: $3,442,397Expenses 2020: $2,945,769Net Income 2020: $496,6282020Revenue 2021: $3,214,591Expenses 2021: $3,515,743Net Income 2021: -$301,1522021Revenue 2022: $4,460,331Expenses 2022: $4,764,527Net Income 2022: -$304,1962022Revenue 2023: $3,938,111Expenses 2023: $4,356,528Net Income 2023: -$418,4172023Revenue 2024: $2,972,854Expenses 2024: $2,890,240Net Income 2024: $82,6142024

Highlighted filing

2021

Revenue$3,214,591
Expenses$3,515,743
Net Income-$301,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,363,041
Mission and Program Overview

Mission

There with care serves families with critically ill children by providing basic needs programs that offset financial, economic, and emotional stresses that families experience during a medical crisis. With the help of 900 multi-generational volunteers and dozens of local business partners, there with care serves an average 170-180 families daily. Since 2005, thousands of families have benefitted from there with care's programs. Families are referred by a licensed social worker at one of 15 area hospitals and hospice agencies. The program goals are to give a family more time together, and to mitigate the stresses that can overwhelm a family during a fragile time. There with care supports families from the time of diagnosis until the medical crisis has been stabilized. While carefully listening to families in crisis, the overarching goal is to thoughtfully deliver meaningful care to families when they need it most.

To support children and families facing critical illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,397,102$1,925,595▼ $471,507
Investments in Publicly Traded Securities$447,389$362,917▼ $84,472
Inventories for Sale or Use$192,727$246,853▲ $54,126
Cash and Non-Interest-Bearing Accounts$8,904$129,755▲ $120,851
Land, Buildings, and Equipment, Net$148,759$115,175▼ $33,584
Pledges and Grants Receivable$52,764$36,270▼ $16,494
Total Assets$3,273,114$2,852,203▼ $420,911
Other Assets Total$25,469$35,638▲ $10,169
Liabilities
Accounts Payable and Accrued Expenses$279,719$293,635▲ $13,916
Other Liabilities$347,379$154,262▼ $193,117
Mortgage Notes Payable Secured by Investment Property$21,874$15,785▼ $6,089
Total Liabilities$648,972$463,682▼ $185,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,565$2,195,042▼ $118,523
Net Assets With Donor Restrictions$310,577$193,479▼ $117,098
Total Net Assets Fund Balance$2,624,142$2,388,521▼ $235,621
Total Liabilities and Net Assets / Fund Balance$3,273,114$2,852,203▼ $420,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,896$193,708$278,604
Leasehold Improvements$30,279$10,785$41,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Dupre PesmenExecutive DirectorFT$150,454$41,243$191,697
Dana BacardiVice President of DevelopmFT$155,934$33,553$189,487
Mary Beth AppelVice President of Programs and VolunteersFT$132,738-$132,738

Board Members and Trustees

NameTitle
Amy CarpenterBoard Chairperson
Stephen WebsterVice Chairperson
Anne TrujilloDirector
Geoffrey HansenDirector
Jody Mathie MdDirector
John MarlowDirector
Michael BarnathanDirector
Pam BernalDirector
Ruchi BrunvandDirector
Rwenshaun MillerDirector
Sheri BernalDirector
Kirsten HeckendorfSecretary
Jacqueline Van SomerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,767,632
Program Service Revenue
$20,000
Investment Income
$11,073
Other Revenue
$415,886
All Other Contributions
$2,429,875
Change in Net Assets
$-301,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,297$312,744Estimated Fair Value
Other Non Cash Contri Table9,241$158,047Estimated Fair Value
Other Non Cash Contri Table628$116,450Estimated Fair Value
Other Non Cash Contri Table1,467$90,859Estimated Fair Value
Clothing and Household Goods-$24,776Estimated Fair Value
Total Noncash Contributions16,633$702,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,661
Total Revenue per Audited Statements
$3,318,252
Total Revenue per Form 990
$3,214,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,079
Grants and Similar Amounts Paid$961,422
Total Fundraising Expense$613,789
Other Expenses$516,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,734$100,176$272,713$1,333,623
Grants to Domestic Individuals$961,422--$961,422
Current Officers, Directors, Trustees, and Key Employees$236,999$34,745$153,985$425,729
Occupancy$132,650$9,667$14,826$157,143
Payroll Taxes$93,524$11,103$39,770$144,397
Other Employee Benefits$87,223$9,668$37,439$134,330
Office Expenses$50,181$8,325$66,235$124,741
Information Technology$42,550$3,506$10,729$56,785
Depreciation Depletion$36,031$6,678$1,750$44,459
Travel$19,300--$19,300
Insurance$7,842$5,099-$12,941
Fees for Services Other-$12,206-$12,206
Other Expenses$13,490$10,223$10,889$10,223
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$4,366--$4,366
Fees for Services Legal-$2,100-$2,100
Fees for Service Investment Mgmnt Fees-$2,089-$2,089
Total Functional Expenses$2,672,537$229,417$613,789$3,515,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,553,873
Expenses per Audited Statements$3,515,743
Total Expenses per Form 990$3,515,743
Expenses Not Reported on Form 990$38,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$562,551
Fundraising Direct Expenses$148,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Events$398,644$398,644$25,143$373,501
Signature Event$358,082$20,325$72,869$-52,544
Total Events$900,308$562,551$148,450$414,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$145,000
Deferred Rent, Long Term$9,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Line 2A, Part VII, Section B, Line 1

As of august 2019, the organization's staff is contracted with trinet, which is a professional employer organization (peo). W2s will be issued by trinet for any periods which in which employees are contracted. The organization had control over the selection and termination of the employees. The organization utilized a total of 40 employees under the contract with trinet for the year ended december 31, 2021.

Form 990, Part VI, Section A, Line 2

Pam and sheri bernal are related.

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the finance and audit committees to review for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization conducts periodic reviews and include the following subjects:a) whether compensation and benefits are reasonable based on competent survey information and result from arm's length bargaining, b)whether partnerships, joint ventures, and arrangements with management organizations conform the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction. When conducting the periodic reviews as provided in article vii, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section B, Line 15A

The compensation process for the executive director includes a written employment contract, compensation survey, and approval by the board and compensation committee.

Form 990, Part VI, Section C, Line 18

Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
There With Care
EIN
68-0606330
Phone
3034472273
Address
2825 WILDERNESS PL STE 100 100, BOULDER, CO 80301

Signing Officer

Name
Paula Dupre Pesmen
Title
Executive Director
Phone
3034472273
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Dupre Pesmen
Formed
2005
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
55
Volunteers
318

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND EVENT SERVICES

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF PROGRAMS AND VOLUNTEERS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0337757
IRS990/FundraisingDirectExpensesAmt0148450
IRS990/FundraisingGrossIncomeAmt0562551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0961422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0961422
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0961422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03363041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010729
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03506
IRS990/InformationTechnologyGrp/ProgramServicesAmt042550
IRS990/InformationTechnologyGrp/TotalAmt056785
IRS990/InsuranceGrp/ManagementAndGeneralAmt05099
IRS990/InsuranceGrp/ProgramServicesAmt07842
IRS990/InsuranceGrp/TotalAmt012941
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0192727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246853
IRS990/InvestmentIncomeGrp/ExclusionAmt011073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0447389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362917
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115175
IRS990/LandBldgEquipCostOrOtherBssAmt0319668
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THERE WITH CARE SERVES FAMILIES WITH CRITICALLY ILL CHILDREN BY PROVIDING BASIC NEEDS PROGRAMS THAT OFFSET FINANCIAL, ECONOMIC, AND EMOTIONAL STRESSES THAT FAMILIES EXPERIENCE DURING A MEDICAL CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015785
IRS990/NetAssetsOrFundBalancesBOYAmt02624142
IRS990/NetAssetsOrFundBalancesEOYAmt02388521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0414101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0414101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02313565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02195042
IRS990/NoncashContributionsAmt0714574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014826
IRS990/OccupancyGrp/ManagementAndGeneralAmt09667
IRS990/OccupancyGrp/ProgramServicesAmt0132650
IRS990/OccupancyGrp/TotalAmt0157143
IRS990/OfficeExpensesGrp/FundraisingAmt066235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08325
IRS990/OfficeExpensesGrp/ProgramServicesAmt050181
IRS990/OfficeExpensesGrp/TotalAmt0124741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025469
IRS990/OtherAssetsTotalGrp/EOYAmt035638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134330
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPANSION
IRS990/OtherExpensesGrp/FundraisingAmt02630
IRS990/OtherExpensesGrp/FundraisingAmt12823
IRS990/OtherExpensesGrp/FundraisingAmt210889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310223
IRS990/OtherExpensesGrp/ProgramServicesAmt026225
IRS990/OtherExpensesGrp/ProgramServicesAmt113490
IRS990/OtherExpensesGrp/TotalAmt030434
IRS990/OtherExpensesGrp/TotalAmt117402
IRS990/OtherExpensesGrp/TotalAmt213053
IRS990/OtherExpensesGrp/TotalAmt310223
IRS990/OtherLiabilitiesGrp/BOYAmt0347379
IRS990/OtherLiabilitiesGrp/EOYAmt0154262
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0BACKGROUND CHECK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0272713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01333623
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011103
IRS990/PayrollTaxesGrp/ProgramServicesAmt093524
IRS990/PayrollTaxesGrp/TotalAmt0144397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036270
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA DUPRE PESMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02901946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0885654
IRS990/PYInvestmentIncomeAmt014072
IRS990/PYOtherExpensesAmt0373135
IRS990/PYOtherRevenueAmt0508710
IRS990/PYProgramServiceRevenueAmt017669
IRS990/PYRevenuesLessExpensesAmt0496628
IRS990/PYSalariesCompEmpBnftPaidAmt01686980
IRS990/PYTotalExpensesAmt02945769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02397102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt082695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt092820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0548806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02767632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02901946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01997256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02113524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01802834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011583192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0646248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0578998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03534250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073350
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02341

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.97$2.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.44$1.63$3.94$4.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$4.46$4.76$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.46$2.39$3.21$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.65$2.62$3.44$2.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$2.53$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.88$2.25$0.63
2017Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$2.29$2.09$0.20
2016Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.95$1.82$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$2.10$1.55$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.29$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.80
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.24