Civic Intelligence

Help in Crisis Inc

990 • Fiscal year 2013 • EIN 73-1125382

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

Organization Profile
PO Box 197574465
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,149,285

Down $206,444 (-15%) from 2012

Net Assets

Down

$796,409

Down $74,891 (-8.6%) from 2012

Liabilities

Down

$352,876

Down $131,553 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,436,914

Up $96,613 (+7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,986Liabilities 2010: $329,000Net Assets 2010: $891,9862010Assets 2011: $1,296,052Liabilities 2011: $354,673Net Assets 2011: $941,3792011Assets 2012: $1,355,729Liabilities 2012: $484,429Net Assets 2012: $871,3002012Assets 2013: $1,149,285Liabilities 2013: $352,876Net Assets 2013: $796,4092013Assets 2014: $1,068,926Liabilities 2014: $314,479Net Assets 2014: $754,4472014Assets 2015: $1,066,688Liabilities 2015: $248,724Net Assets 2015: $817,9642015Assets 2016: $933,366Liabilities 2016: $218,047Net Assets 2016: $715,3192016Assets 2017: $817,794Liabilities 2017: $120,539Net Assets 2017: $697,2552017Assets 2018: $782,465Liabilities 2018: $140,821Net Assets 2018: $641,6442018Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2020: $929,622Liabilities 2020: $176,439Net Assets 2020: $753,1832020Assets 2021: $962,567Liabilities 2021: $124,858Net Assets 2021: $837,7092021Assets 2022: $997,812Liabilities 2022: $152,978Net Assets 2022: $844,8342022Assets 2023: $1,133,437Liabilities 2023: $127,824Net Assets 2023: $1,005,6132023

Highlighted filing

2013

Assets$1,149,285
Liabilities$352,876
Net Assets$796,409
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,400,1452010Expenses 2011: $1,378,0512011Expenses 2012: $1,340,3012012Expenses 2013: $1,436,9142013Revenue 2014: $1,340,868Expenses 2014: $1,382,830Net Income 2014: -$41,9622014Revenue 2015: $1,383,103Expenses 2015: $1,319,586Net Income 2015: $63,5172015Revenue 2016: $1,506,853Expenses 2016: $1,609,498Net Income 2016: -$102,6452016Revenue 2017: $1,465,913Expenses 2017: $1,517,493Net Income 2017: -$51,5802017Revenue 2018: $1,327,724Expenses 2018: $1,344,286Net Income 2018: -$16,5622018Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2020: $1,326,844Expenses 2020: $1,236,073Net Income 2020: $90,7712020Revenue 2021: $1,353,671Expenses 2021: $1,269,144Net Income 2021: $84,5272021Revenue 2022: $1,247,334Expenses 2022: $1,240,309Net Income 2022: $7,0252022Revenue 2023: $1,437,457Expenses 2023: $1,276,678Net Income 2023: $160,7792023

Highlighted filing

2013

Revenue-
Expenses$1,436,914
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,375,401
Mission and Program Overview

Mission

Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.

Filing and Contact Details

Filer

EIN
73-1125382
Raw XML AppendixShowing 400 of 508 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/BOY0137901
IRS990/AccountsPayableAccruedExpenses/EOY0135871
IRS990/AccountsReceivable/BOY085934
IRS990/AccountsReceivable/EOY0118260
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2185
IRS990/AddressPrincipalOfficerUS/City0TAHLEQUAH
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode0744652185
IRS990/AllOtherContributions092749
IRS990/AllOtherExpenses/ManagementAndGeneral03089
IRS990/AllOtherExpenses/ProgramServices01897
IRS990/AllOtherExpenses/Total04986
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0379478
IRS990/CashNonInterestBearing/EOY0154408
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01165821
IRS990/ContributionsGrantsPriorYear01131526
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0218755
IRS990/DeferredRevenue/EOY0114351
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03546
IRS990/DepreciationDepletion/ProgramServices054004
IRS990/DepreciationDepletion/Total057550
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA. THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR COUNTIES. THE AGENCY PROVIDES CRISIS INTERVENTION AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES TO 7,230 CLIENTS LAST YEAR. THE MAJORITY OF CLIENTS SERVED ARE NATIVE AMERICAN. HELP-IN-CRISIS, ESTABLISHED BY VOLUNTEERS IN 1979, USES A TRAINED STAFF OF 28 AND A VOLUNTEER FORCE OF 150+ INDIVIDUALS TO PROVIDE COMPREHENSIVE SERVICES THAT INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, TRANSITIONAL LIVING, COURT ADVOCACY, RAPE RESPONSE AND A FORMAL SEXUAL ASSAULT PROGRAM, A CHILDREN9S ADVOCACY CENTER, COUSELING, SUPERVISED VISITATION, BATTERER9S TREATMENT, COMMUNINTY EDUCATION, AND REFERRAL. HELP-IN-CRISIS IS THE SINGLE PROVIDER OF MOST OF THE SERVICES LISTED FOR FOUR COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01256612
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014200
IRS990/FeesForServicesAccounting/ProgramServices02700
IRS990/FeesForServicesAccounting/Total016900
IRS990/FeesForServicesOther/ManagementAndGeneral02100
IRS990/FeesForServicesOther/ProgramServices042699
IRS990/FeesForServicesOther/Total044799
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DIRK VAN VEEN
IRS990/Form990PartVIISectionA/NamePerson1DR PAUL WESTBROOK
IRS990/Form990PartVIISectionA/NamePerson2EDNA KIMBLE
IRS990/Form990PartVIISectionA/NamePerson3JOHN YEUTTER
IRS990/Form990PartVIISectionA/NamePerson4LISA NOLAN
IRS990/Form990PartVIISectionA/NamePerson5MELINDA COOKSON
IRS990/Form990PartVIISectionA/NamePerson6MIKE SKINNER
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA MYERS
IRS990/Form990PartVIISectionA/NamePerson8PAULA MUTZIG
IRS990/Form990PartVIISectionA/NamePerson9SYLVIA MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson10DEANA FRANKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation108256
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/ReportableCompFromOrganization1072005
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4718 PENDLETON
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013378
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01073072
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents053373
IRS990/GrossReceipts01375401
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0303
IRS990/Insurance/ProgramServices016151
IRS990/Insurance/Total016454
IRS990/Interest/ManagementAndGeneral06
IRS990/Interest/ProgramServices09378
IRS990/Interest/Total09384
IRS990/InvestmentIncomeCurrentYear01574
IRS990/InvestmentIncome/ExclusionAmount01574
IRS990/InvestmentIncomePriorYear0706
IRS990/InvestmentIncome/TotalRevenueColumn01574
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY038752
IRS990/LandBldgEquipmentAccumDeprec0640392
IRS990/LandBuildingsEquipmentBasis01381950
IRS990/LandBuildingsEquipmentBasisNet/BOY0757343
IRS990/LandBuildingsEquipmentBasisNet/EOY0741558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0127773
IRS990/MortNotesPyblSecuredInvestProp/EOY0102654
IRS990/NameOfPrincipalOfficerPerson0JOHN YEUTTER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0871300
IRS990/NetAssetsOrFundBalancesEOY0796409
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039995
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039995
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024916
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010613
IRS990/Occupancy/ProgramServices0113910
IRS990/Occupancy/Total0124523
IRS990/OfficeExpenses/ManagementAndGeneral01736
IRS990/OfficeExpenses/ProgramServices04067
IRS990/OfficeExpenses/Total05803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0394522
IRS990/OtherExpensesCurrentYear0397876
IRS990/OtherExpenses/Description0SUPPLIES & FOOD
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2SUPPORT SERVICES
IRS990/OtherExpenses/Description3COPIER & PRINTING
IRS990/OtherExpenses/ManagementAndGeneral0840
IRS990/OtherExpenses/ManagementAndGeneral1987
IRS990/OtherExpenses/ManagementAndGeneral237
IRS990/OtherExpenses/ManagementAndGeneral32279
IRS990/OtherExpenses/ProgramServices031171
IRS990/OtherExpenses/ProgramServices126858
IRS990/OtherExpenses/ProgramServices212950
IRS990/OtherExpenses/ProgramServices38065
IRS990/OtherExpenses/Total032011
IRS990/OtherExpenses/Total127845
IRS990/OtherExpenses/Total212987
IRS990/OtherExpenses/Total310344
IRS990/OtherRevenueCurrentYear0173380
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/Description0ENCORE RESALE STORE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0133385
IRS990/OtherRevenueMisc/TotalRevenueColumn0133385
IRS990/OtherRevenuePriorYear0120534
IRS990/OtherSalariesAndWages/ManagementAndGeneral0114334
IRS990/OtherSalariesAndWages/ProgramServices0724219
IRS990/OtherSalariesAndWages/Total0838553
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013459
IRS990/PayrollTaxes/ProgramServices076234
IRS990/PayrollTaxes/Total089693
IRS990/PensionPlanContributions/ManagementAndGeneral07245
IRS990/PensionPlanContributions/ProgramServices0103547
IRS990/PensionPlanContributions/Total0110792
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06457
IRS990/PrepaidExpensesDeferredCharges/EOY06457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY021248
IRS990/ProgramServiceRevenue/Description0PRIVATE FEE FOR SERVS
IRS990/ProgramServiceRevenuePriorYear017455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021248
IRS990/ProgramServiceRevenue/TotalRevenueColumn021248
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-74891
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-74891
IRS990/RevenuesLessExpensesPriorYear0-70080
IRS990/SalariesEtcCurrentYear01039038
IRS990/SalariesEtcPriorYear0945779
IRS990/SavingsAndTempCashInvestments/BOY0126517
IRS990/SavingsAndTempCashInvestments/EOY089850
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) INCOME FROM ENCORE RESALE STORE AND FUNDRAISERS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01165821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01131526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01265381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01229765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01260164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06052657
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02053
IRS990ScheduleA/GrossInvestmentIncome170/Total09403
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117052
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0173380
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0133095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0127863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09047
IRS990ScheduleA/OtherIncome170/Total0563919
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93490
IRS990ScheduleA/PublicSupportTotal17006052657
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01165821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01131526
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01265381
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01229765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01260164
IRS990ScheduleA/Total170/Total06052657
IRS990ScheduleA/TotalSupport06625979
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/BookValue0660590
IRS990ScheduleD/Buildings/Depreciation0414855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01075445
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016929
IRS990ScheduleD/CurrentYear/Contributions0666
IRS990ScheduleD/CurrentYear/EndOfYearBalance018920
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01325
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0106
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance014368
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02507
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016929
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0160
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses086
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011668
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01827
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance014368
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0959
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010160
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01508
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011668
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance08440
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01720
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance010160
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue049552
IRS990ScheduleD/Equipment/Depreciation0225537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0275089
IRS990ScheduleD/ExpensesNotRptdF990013378
IRS990ScheduleD/ExpensesSubtotal01436914
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET FUNDRAISING REVENUE REPORTED ON FORM 990. AUDITOR REPORTED GROSS REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES REPORTED UNDER TOTAL EXPENSE BY AUDITOR. FORM 990 REQUIRES FUNDRAISING EXPENSES TO BE NETTED TO FUNDRAISING REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/Land/BookValue031416
IRS990ScheduleD/Land/OtherCostOrOtherBasis031416
IRS990ScheduleD/OtherExpensesIncluded013378
IRS990ScheduleD/OtherRevenues013378
IRS990ScheduleD/RevenueNotRptdF990013378
IRS990ScheduleD/RevenueSubtotal01362023
IRS990ScheduleD/TotalExpensesPerForm99001436914
IRS990ScheduleD/TotalOfBookValueLandBuildings0741558
IRS990ScheduleD/TotalRevenuePerForm99001362023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01450292
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01375401
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202050
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021183
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053373
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202050
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021183
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053373
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK A MILE
IRS990ScheduleG/EventsInformation/NameOfEvent20MASON BRKFST
IRS990ScheduleG/EventsInformation/NetIncomeSummary039948
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1047
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013378
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents020
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS 990 WHEN COMPLETE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,149,285
Liabilities
$352,876
Net assets
$796,409
Revenue
-
Expenses
$1,436,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$1.44$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$1.25$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.33$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.33$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.47$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.87$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.40