Center for Enriched Communication Inc.
990 • Fiscal year 2012 • EIN 74-2232416
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$367,150
Flat from 2012
Net Assets
Flat$197,040
Flat from 2012
Liabilities
Flat$170,110
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$240,789
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $265,136
Mission and Program Overview
Mission
The Counseling and Education Center provides
Filing and Contact Details
Filer
- EIN
- 74-2232416
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3327 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3361 |
| IRS990/AccountsReceivable/BOY | 0 | 6072 |
| IRS990/AccountsReceivable/EOY | 0 | 9660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Counseling and Education Center provides professional affordable counseling services to individuals and families, especially for low-income individuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our sliding fee scale. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2708 PATTERSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81506 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 915 |
| IRS990/Advertising/Total | 0 | 915 |
| IRS990/AllOtherContributions | 0 | 94292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57720 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75762 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7289 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10934 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18223 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1786 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7560 |
| IRS990/DepreciationDepletion/Total | 0 | 9346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COUNSELING AND EDUCATION CENTER PROVIDES PROFESSIONAL AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES MOST OF WHOM ARE EITHER UNINSURED OR UNDER-INSURED. CEC HAS NO ELIGIBILITY REQUIREMENTS AND ALSO CAN SERVE CLIENTS WITH MEDICAID. THE COUNSELING AND EDUCATION CENTER USES ON-GOING ASSESSMENTS AND NUMEROUS SYSTEMS OF MEASUREMENT TO ASSURE EFFECTIVE TREATMENT OF EACH CLIENT. CLIENTS COMPLETE QUARTERLY SATISFACTION SURVEYS TO EVALUATE COUNSELORS, OFFICE STAFF AND COUNSELING SERVICES. THE ORGANIZATION ROUTINELY SCORES 4.6 OUT OF 5. 95% OF THE CLIENTS STATE THAT COUNSELING HAS BEEN BENEFICIAL. THE ORGANIZATION HAD 26 VOLUNTEERS REPRESENTING 328 HOURS OF SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 180166 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1685 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1685 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2820 |
| IRS990/FeesForServicesLegal/Total | 0 | 2820 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 363 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 695 |
| IRS990/FeesForServicesOther/Total | 0 | 4658 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ANN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NIKKI BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETTYE LUCKEMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV SHARYL PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PENNY FRANKHOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELEN SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERICA ENG |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 18223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7865 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5115 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26607 |
| IRS990/GrossReceipts | 0 | 265136 |
| IRS990/GrossRents/Real | 0 | 1750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1007 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 1007 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 929 |
| IRS990/Insurance/ProgramServices | 0 | 3830 |
| IRS990/Insurance/Total | 0 | 4759 |
| IRS990/IntangibleAssets/BOY | 0 | 2074 |
| IRS990/IntangibleAssets/EOY | 0 | 1757 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1849 |
| IRS990/Interest/ProgramServices | 0 | 7625 |
| IRS990/Interest/Total | 0 | 9474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 437 |
| IRS990/InvestmentIncomePriorYear | 0 | 351 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 437 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97817 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 355120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 265427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 257303 |
| IRS990/LessRentalExpenses/Real | 0 | 1274 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 183999 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 166749 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Counseling and Education Center provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | PENNY FRANKHOUSER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181830 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197040 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18742 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18742 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 476 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 476 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2231 |
| IRS990/Occupancy/ProgramServices | 0 | 10720 |
| IRS990/Occupancy/Total | 0 | 12951 |
| IRS990/OfficeExpenses/Fundraising | 0 | 788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1948 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5534 |
| IRS990/OfficeExpenses/Total | 0 | 8270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 55883 |
| IRS990/OtherExpensesCurrentYear | 0 | 59853 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 711 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1457 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1365 |
| IRS990/OtherExpenses/Total | 0 | 1457 |
| IRS990/OtherExpenses/Total | 1 | 2511 |
| IRS990/OtherRevenueCurrentYear | 0 | 25808 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COLLECTIONS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6310 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 6310 |
| IRS990/OtherRevenuePriorYear | 0 | 18797 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6819 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147534 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1306 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10919 |
| IRS990/PayrollTaxes/Total | 0 | 15179 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 130345 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130345 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15208 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 476 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 229752 |
| IRS990/RevenuesLessExpensesCY | 0 | 15208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29654 |
| IRS990/SalariesEtcCurrentYear | 0 | 180936 |
| IRS990/SalariesEtcPriorYear | 0 | 177810 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37863 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22668 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: DINNER THEATER; 2008: -1000.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: CHRISTMAS FAIRS; 2008: 541.; 2009: 618.; 2010: 0.; 2011: 925.; 2012: 285.; DESCRIPTION: GARAGE SALE; 2008: 985.; 2009: 2627.; 2010: 2408.; 2011: 75.; 2012: 0.; DESCRIPTION: ART FUNDRAISER; 2008: 10247.; 2009: 6133.; 2010: 5755.; 2011: 7091.; 2012: 11479.; DESCRIPTION: SPRING SWING; 2008: 0.; 2009: 7535.; 2010: 6421.; 2011: 8970.; 2012: 10418.; DESCRIPTION: SISTER FAY'S JUBILEE; 2008: 0.; 2009: 1814.; 2010: 0.; 2011: 0.; 2012: 0.; DESCRIPTION: MISC; 2008: 119.; 2009: 558.; 2010: 324.; 2011: 0.; 2012: 67.; DESCRIPTION: ETHICS WORKSHOP; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 4358.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 77019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 113314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 79217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 479207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1711 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 130345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 133949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 131052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 144597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 106039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 645982 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 13500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4033 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 26607 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17061 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14908 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10892 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88753 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93180 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1138689 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 231252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 247199 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 211071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 260911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 188256 |
| IRS990ScheduleA/Total509/Total | 0 | 1138689 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1231475 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 115629 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 59343 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 174972 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1132 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21823 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22955 |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40542 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16651 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 57193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 257303 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ART |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING SWING |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 67992 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 98757 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CATHY FREDERICK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CATHY FREDERICK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 119851 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 149329 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DEED OF TRUST |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | DEED OF TRUST |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 166749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CEC OCCUPIES A BUILDING WITH GARAGES AND RENTED ONE TO A THIRD PARTY FOR 7 MONTHS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OR ITS FINANCE COMMITTEE REVIEWS THE COMPLETED 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS SIGN ACKNOWLEGEMENTS OF CONFLICT OF INTEREST POLICY AND ARE REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO NOTIFY THE BOARD OF ANY CHANGES THAT IMPACT THE POLICY IF THEY OCCUR.WITH ANY EVIDENCE OF A |
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.
- Assets
- $367,150
- Liabilities
- $170,110
- Net assets
- $197,040
- Revenue
- -
- Expenses
- $240,789
- Net income
- -