Civic Intelligence

Office of Human Concern Inc

990 • Fiscal year 2012 • EIN 71-0406286

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.EOHC.ORG

View Organization Page

506 E Spruce72757
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,058,686

Down $397,273 (-27%) from 2011

Net Assets

Down

$954,934

Down $308,933 (-24%) from 2011

Liabilities

Down

$103,752

Down $88,340 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,304,745

Down $912,393 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $981,663Liabilities 2010: $284,417Net Assets 2010: $697,2462010Assets 2011: $1,455,959Liabilities 2011: $192,092Net Assets 2011: $1,263,8672011Assets 2012: $1,058,686Liabilities 2012: $103,752Net Assets 2012: $954,9342012Assets 2013: $771,103Liabilities 2013: $117,569Net Assets 2013: $653,5342013Assets 2014: $817,415Liabilities 2014: $147,330Net Assets 2014: $670,0852014Assets 2015: $828,696Liabilities 2015: $108,919Net Assets 2015: $719,7772015Assets 2016: $1,182,307Liabilities 2016: $124,693Net Assets 2016: $1,057,6142016Assets 2017: $1,035,985Liabilities 2017: $147,255Net Assets 2017: $888,7302017Assets 2018: $1,078,457Liabilities 2018: $211,793Net Assets 2018: $866,6642018Assets 2019: $1,213,589Liabilities 2019: $221,108Net Assets 2019: $992,4812019Assets 2020: $1,545,699Liabilities 2020: $239,208Net Assets 2020: $1,306,4912020Assets 2021: $1,714,673Liabilities 2021: $227,671Net Assets 2021: $1,487,0022021Assets 2022: $2,265,569Liabilities 2022: $333,767Net Assets 2022: $1,931,8022022Assets 2023: $2,825,991Liabilities 2023: $298,944Net Assets 2023: $2,527,0472023Assets 2024: $2,718,053Liabilities 2024: $285,466Net Assets 2024: $2,432,5872024

Highlighted filing

2012

Assets$1,058,686
Liabilities$103,752
Net Assets$954,934
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,354,9352010Expenses 2011: $5,217,1382011Expenses 2012: $4,304,7452012Revenue 2013: $3,372,638Expenses 2013: $3,674,038Net Income 2013: -$301,4002013Revenue 2014: $3,418,948Expenses 2014: $3,400,769Net Income 2014: $18,1792014Revenue 2015: $3,253,693Expenses 2015: $3,203,885Net Income 2015: $49,8082015Revenue 2016: $3,778,274Expenses 2016: $3,440,083Net Income 2016: $338,1912016Revenue 2017: $3,471,306Expenses 2017: $3,640,390Net Income 2017: -$169,0842017Revenue 2018: $3,863,178Expenses 2018: $3,822,698Net Income 2018: $40,4802018Revenue 2019: $4,119,949Expenses 2019: $3,997,783Net Income 2019: $122,1662019Revenue 2020: $4,911,046Expenses 2020: $4,541,629Net Income 2020: $369,4172020Revenue 2021: $4,496,489Expenses 2021: $4,314,718Net Income 2021: $181,7712021Revenue 2022: $5,291,795Expenses 2022: $4,841,823Net Income 2022: $449,9722022Revenue 2023: $5,068,960Expenses 2023: $4,474,428Net Income 2023: $594,5322023Revenue 2024: $4,075,039Expenses 2024: $4,169,499Net Income 2024: -$94,4602024

Highlighted filing

2012

Revenue-
Expenses$4,304,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Gross Receipts
$3,995,812
Mission and Program Overview

Mission

The organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.

Filing and Contact Details

Filer

EIN
71-0406286
Raw XML AppendixShowing 400 of 537 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/BOY0150959
IRS990/AccountsPayableAccruedExpenses/EOY087369
IRS990/AccountsReceivable/BOY0480558
IRS990/AccountsReceivable/EOY0174487
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.
IRS990/Advertising/ManagementAndGeneral0421
IRS990/Advertising/ProgramServices012094
IRS990/Advertising/Total012515
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions050573
IRS990/AllOtherExpenses/ManagementAndGeneral018399
IRS990/AllOtherExpenses/ProgramServices0430020
IRS990/AllOtherExpenses/Total0448419
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0680530
IRS990/CashNonInterestBearing/EOY0607236
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03043304
IRS990/ContributionsGrantsPriorYear04496304
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010000
IRS990/DeferredRevenue/EOY03250
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral029346
IRS990/DepreciationDepletion/Total029346
IRS990/DescribedIn501C30true
IRS990/Description0Support for projects dealing with poverty, including food & nutrition, transportation, energy assistance, commodities, scholarships, and weatherization assistance.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04086009
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral08998
IRS990/FeesForServicesAccounting/ProgramServices0116755
IRS990/FeesForServicesAccounting/Total0125753
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral022776
IRS990/FeesForServicesOther/ProgramServices029706
IRS990/FeesForServicesOther/Total052482
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
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/NamePerson0Nestor Rivera
IRS990/Form990PartVIISectionA/NamePerson1Louie Thomas Jr
IRS990/Form990PartVIISectionA/NamePerson2Colene Parker
IRS990/Form990PartVIISectionA/NamePerson3Charles McChristian
IRS990/Form990PartVIISectionA/NamePerson4Bob Rawson
IRS990/Form990PartVIISectionA/NamePerson5Harold Feiss
IRS990/Form990PartVIISectionA/NamePerson6Richard Gillham
IRS990/Form990PartVIISectionA/NamePerson7Judge Sam Barr
IRS990/Form990PartVIISectionA/NamePerson8Ann Honderich
IRS990/Form990PartVIISectionA/NamePerson9Dave L Winslow
IRS990/Form990PartVIISectionA/NamePerson10Robin Pace
IRS990/Form990PartVIISectionA/NamePerson11Debbie Rambo
IRS990/Form990PartVIISectionA/NamePerson12Raul Ruiz
IRS990/Form990PartVIISectionA/NamePerson13Pastor Paul Seal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/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/Title0Director
IRS990/Form990PartVIISectionA/Title1Exec. Comm Rep
IRS990/Form990PartVIISectionA/Title2Director
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/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Chairman
IRS990/Form990PartVIISectionA/Title13Vice Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02992731
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03995812
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02944
IRS990/Insurance/ProgramServices079614
IRS990/Insurance/Total082558
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY07848
IRS990/InventoriesForSaleOrUse/EOY031681
IRS990/InvestmentIncomeCurrentYear03644
IRS990/InvestmentIncome/ExclusionAmount03644
IRS990/InvestmentIncomePriorYear0300
IRS990/InvestmentIncome/TotalRevenueColumn03644
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0291597
IRS990/LandBuildingsEquipmentBasis0338938
IRS990/LandBuildingsEquipmentBasisNet/BOY069944
IRS990/LandBuildingsEquipmentBasisNet/EOY047341
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization is a community action agency whose purpose is to make improvements in the lives of low-income individuals and families and communities in which they live, with the goal for clients self-sufficient living.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY031133
IRS990/MortNotesPyblSecuredInvestProp/EOY013133
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01263867
IRS990/NetAssetsOrFundBalancesEOY0954934
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0970
IRS990/Occupancy/ProgramServices073237
IRS990/Occupancy/Total074207
IRS990/OfficeExpenses/ManagementAndGeneral034473
IRS990/OfficeExpenses/ProgramServices058612
IRS990/OfficeExpenses/Total093085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012081
IRS990/OtherEmployeeBenefits/ProgramServices0137399
IRS990/OtherEmployeeBenefits/Total0149480
IRS990/OtherExpensePriorYear03677781
IRS990/OtherExpensesCurrentYear02871802
IRS990/OtherExpenses/Description0Program development
IRS990/OtherExpenses/Description1Program supplies
IRS990/OtherExpenses/Description2Food costs/commodities
IRS990/OtherExpenses/Description3Client housing/utilities/other
IRS990/OtherExpenses/ManagementAndGeneral0380
IRS990/OtherExpenses/ManagementAndGeneral12147
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ProgramServices0205512
IRS990/OtherExpenses/ProgramServices1280012
IRS990/OtherExpenses/ProgramServices2633710
IRS990/OtherExpenses/ProgramServices3809528
IRS990/OtherExpenses/Total0205892
IRS990/OtherExpenses/Total1282159
IRS990/OtherExpenses/Total2634210
IRS990/OtherExpenses/Total3809528
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral076965
IRS990/OtherSalariesAndWages/ProgramServices01078646
IRS990/OtherSalariesAndWages/Total01155611
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08336
IRS990/PayrollTaxes/ProgramServices0119516
IRS990/PayrollTaxes/Total0127852
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025192
IRS990/PrepaidExpensesDeferredCharges/EOY03474
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0948864
IRS990/ProgramServiceRevenue/Description0Program revenue
IRS990/ProgramServiceRevenue/Description1Other revenues
IRS990/ProgramServiceRevenuePriorYear01287155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0663847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1285017
IRS990/ProgramServiceRevenue/TotalRevenueColumn0663847
IRS990/ProgramServiceRevenue/TotalRevenueColumn1285017
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-308933
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-308933
IRS990/RevenuesLessExpensesPriorYear0566621
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01432943
IRS990/SalariesEtcPriorYear01539357
IRS990/SavingsAndTempCashInvestments/BOY0191887
IRS990/SavingsAndTempCashInvestments/EOY0194467
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03043304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04496304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05217646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04406548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02712053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019875855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038244
IRS990ScheduleA/GrossInvestmentIncome170/Total051009
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal170019875855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03043304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04496304
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05217646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04406548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02712053
IRS990ScheduleA/Total170/Total019875855
IRS990ScheduleA/TotalSupport019926864
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation095261
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis095261
IRS990ScheduleD/Equipment/BookValue036449
IRS990ScheduleD/Equipment/Depreciation0195567
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0232016
IRS990ScheduleD/ExpensesSubtotal04304745
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue010892
IRS990ScheduleD/LeaseholdImprovements/Depreciation0769
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011661
IRS990ScheduleD/RevenueSubtotal03995812
IRS990ScheduleD/TotalExpensesPerForm99004304745
IRS990ScheduleD/TotalOfBookValueLandBuildings047341
IRS990ScheduleD/TotalRevenuePerForm99003995812
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04304745
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03995812
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Vehicle expense: Column (A) - Total = $84813; Column (B) - Program Services = $84473; Column (C) - Management & General = $340; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,058,686
Liabilities
$103,752
Net assets
$954,934
Revenue
-
Expenses
$4,304,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.29$2.43$4.08$4.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$5.07$4.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.33$1.93$5.29$4.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$4.50$4.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.24$1.31$4.91$4.54$0.37
2019Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$4.12$4.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$3.86$3.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.47$3.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$3.78$3.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$3.25$3.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$3.42$3.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.37$3.67$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.26$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$6.35