Civic Intelligence

Easter Seals - Central Texas Inc

990 • Fiscal year 2012 • EIN 75-0808811

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.EASTERSEALS.COM/CENTRALTX

View Organization Page

1611 Headway Circle Bldg 278754
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.37x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE E • $10M-$25M 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 / Assets42nd percentile

Assets

Up

$1,928,682

Up $42,230 (+2.2%) from 2011

Net Assets

Up

$1,221,089

Up $258,049 (+27%) from 2011

Liabilities

Down

$707,593

Down $215,819 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,549,306

Down $1,110,731 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$10M$0-$10MAssets 2010: $1,805,864Liabilities 2010: $1,068,620Net Assets 2010: $737,2442010Assets 2011: $1,886,452Liabilities 2011: $923,412Net Assets 2011: $963,0402011Assets 2012: $1,928,682Liabilities 2012: $707,593Net Assets 2012: $1,221,0892012Assets 2013: $1,441,638Liabilities 2013: $780,594Net Assets 2013: $661,0442013Assets 2014: $1,823,005Liabilities 2014: $1,068,808Net Assets 2014: $754,1972014Assets 2015: $2,285,024Liabilities 2015: $1,248,459Net Assets 2015: $1,036,5652015Assets 2016: $1,786,327Liabilities 2016: $1,392,618Net Assets 2016: $393,7092016Assets 2017: $2,100,416Liabilities 2017: $1,476,715Net Assets 2017: $623,7012017Assets 2018: $2,385,680Liabilities 2018: $1,958,974Net Assets 2018: $426,7062018Assets 2019: $2,045,929Liabilities 2019: $3,670,051Net Assets 2019: -$1,624,1222019Assets 2020: $2,038,231Liabilities 2020: $5,370,887Net Assets 2020: -$3,332,6562020Assets 2021: $3,188,453Liabilities 2021: $6,978,776Net Assets 2021: -$3,790,3232021Assets 2022: $2,678,581Liabilities 2022: $5,198,580Net Assets 2022: -$2,519,9992022Assets 2023: $4,394,078Liabilities 2023: $9,724,092Net Assets 2023: -$5,330,0142023Assets 2024: $4,413,514Liabilities 2024: $12,250,827Net Assets 2024: -$7,837,3132024

Highlighted filing

2012

Assets$1,928,682
Liabilities$707,593
Net Assets$1,221,089
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,948,9632010Expenses 2011: $11,660,0372011Expenses 2012: $10,549,3062012Expenses 2013: $10,285,7312013Revenue 2014: $9,240,139Expenses 2014: $9,130,424Net Income 2014: $109,7152014Revenue 2015: $11,179,010Expenses 2015: $10,894,414Net Income 2015: $284,5962015Revenue 2016: $10,512,155Expenses 2016: $11,115,265Net Income 2016: -$603,1102016Revenue 2017: $11,283,086Expenses 2017: $11,036,143Net Income 2017: $246,9432017Revenue 2018: $11,308,342Expenses 2018: $11,539,687Net Income 2018: -$231,3452018Revenue 2019: $10,800,236Expenses 2019: $12,873,014Net Income 2019: -$2,072,7782019Revenue 2020: $8,100,205Expenses 2020: $9,738,215Net Income 2020: -$1,638,0102020Revenue 2021: $7,518,080Expenses 2021: $8,096,389Net Income 2021: -$578,3092021Revenue 2022: $9,781,247Expenses 2022: $8,636,392Net Income 2022: $1,144,8552022Revenue 2023: $7,472,682Expenses 2023: $10,429,600Net Income 2023: -$2,956,9182023Revenue 2024: $10,075,442Expenses 2024: $12,345,214Net Income 2024: -$2,269,7722024

Highlighted filing

2012

Revenue-
Expenses$10,549,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$12,039,531
Mission and Program Overview

Mission

Together we promote independence and create opportunities for people with disabilities to pursue their hopes and dreams.

Major Activities

Activity 2
Community and housing services: provides support and advocacy to assist people with disabilities and their families in their efforts to navigate through a complex system of services by providing housing opportunities and assistive technology supports.
Activity 3
Early childhood intervention: physical, occupational and speech therapy with service coordination for children 0-3 years of age
Filing and Contact Details

Filer

EIN
75-0808811
Raw XML AppendixShowing 400 of 718 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0778868
IRS990/AccountsPayableAccruedExpenses/EOY0523000
IRS990/AccountsReceivable/BOY0428332
IRS990/AccountsReceivable/EOY0626799
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY AND HOUSING SERVICES: PROVIDES SUPPORT AND ADVOCACY TO ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN THEIR EFFORTS TO NAVIGATE THROUGH A COMPLEX SYSTEM OF SERVICES BY PROVIDING HOUSING OPPORTUNITIES AND ASSISTIVE TECHNOLOGY SUPPORTS.
IRS990/Activity2/Expense01317690
IRS990/Activity2/Revenue078003
IRS990/Activity3/Description0EARLY CHILDHOOD INTERVENTION: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY WITH SERVICE COORDINATION FOR CHILDREN 0-3 YEARS OF AGE
IRS990/Activity3/Expense03436187
IRS990/Activity3/Revenue01835913
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES. THESE RANGE FOR ALL AGES INCLUDING EARLY CHILDHOOD INTERVENTION, PHYSICAL REHABILITATION, COMMUNITY HOUSING, EMPLOYMENT AND PAID JOB TRAINING ACTIVITIES.
IRS990/ActivityOther/Description0OUTPATIENT REHABILITATION SERVICES: PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/ActivityOther/Expense01334616
IRS990/ActivityOther/Revenue0815157
IRS990/AddressPrincipalOfficerUS/AddressLine101611 HEADWAY CIRCLE BLDG 2
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078754
IRS990/Advertising/ManagementAndGeneral07075
IRS990/Advertising/Total07075
IRS990/AllOtherContributions0384179
IRS990/AllOtherExpenses/Fundraising08344
IRS990/AllOtherExpenses/ManagementAndGeneral049314
IRS990/AllOtherExpenses/ProgramServices07299
IRS990/AllOtherExpenses/Total064957
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0415688
IRS990/CashNonInterestBearing/EOY0319073
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020319
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0116411
IRS990/CompCurrentOfficersDirectors/Total0116411
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01625
IRS990/ConferencesMeetings/ManagementAndGeneral016975
IRS990/ConferencesMeetings/ProgramServices018834
IRS990/ConferencesMeetings/Total037434
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04449854
IRS990/ContributionsGrantsPriorYear05683291
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0199
IRS990/DepreciationDepletion/ManagementAndGeneral02333
IRS990/DepreciationDepletion/ProgramServices086084
IRS990/DepreciationDepletion/Total088616
IRS990/DescribedIn501C301
IRS990/Description0WORKFORCE DEVELOPMENT: ADULT VOCATIONAL PROGRAMS FOR INDIVIDUALS WITH DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03406831
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising01653
IRS990/FeesForServicesAccounting/ProgramServices030798
IRS990/FeesForServicesAccounting/Total032451
IRS990/FeesForServicesLegal/ProgramServices017299
IRS990/FeesForServicesLegal/Total017299
IRS990/FeesForServicesOther/Fundraising05131
IRS990/FeesForServicesOther/ManagementAndGeneral010116
IRS990/FeesForServicesOther/ProgramServices0588379
IRS990/FeesForServicesOther/Total0603626
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JAMES A HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson1BONNIE CAVER
IRS990/Form990PartVIISectionA/NamePerson2NIC ANDREANI
IRS990/Form990PartVIISectionA/NamePerson3GRANT NELSON
IRS990/Form990PartVIISectionA/NamePerson4DAVID RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson5KEVIN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson6JILL JOHNSON TORRES
IRS990/Form990PartVIISectionA/NamePerson7BRENT WEBER
IRS990/Form990PartVIISectionA/NamePerson8JAMES SHAW
IRS990/Form990PartVIISectionA/NamePerson9JONAS SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson10JERRY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson11MIKI HARDISTY
IRS990/Form990PartVIISectionA/NamePerson12DEBBIE MCANGUS
IRS990/Form990PartVIISectionA/NamePerson13JEANNE WHITE
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL FLOWERS
IRS990/Form990PartVIISectionA/NamePerson15SHAWN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson16DOMINIC FERRARIO
IRS990/Form990PartVIISectionA/NamePerson17BEN GLASSNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation56729
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5116411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0ADVOCACY & PUBLIC POLICY
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIR - PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4FISCAL
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6PAST CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title9CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionA/Title10ADVOCACY & PUBLIC POLICY
IRS990/Form990PartVIISectionA/Title11CO -CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionA/Title12CO -CHAIR - DEVELOPMENT
IRS990/Form990PartVIISectionA/Title13PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title14PROGRAMS & SERVICES
IRS990/Form990PartVIISectionA/Title15DEVELOPMENT
IRS990/Form990PartVIISectionA/Title16DEVELOPMENT
IRS990/Form990PartVIISectionA/Title17PROGRAMS & SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses055853
IRS990/FundraisingEvents020319
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses01176323
IRS990/GovernmentGrants04045356
IRS990/GrantsAndSimilarAmntsCY0523102
IRS990/GrantsAndSimilarAmntsPriorYear0304483
IRS990/GrantsToDomesticIndividuals/ProgramServices0523102
IRS990/GrantsToDomesticIndividuals/Total0523102
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents073808
IRS990/GrossIncomeGaming01329347
IRS990/GrossReceipts012039531
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02170
IRS990/Insurance/ManagementAndGeneral08342
IRS990/Insurance/ProgramServices070314
IRS990/Insurance/Total080826
IRS990/Interest/ManagementAndGeneral0937
IRS990/Interest/ProgramServices02182
IRS990/Interest/Total03119
IRS990/InvestmentIncomeCurrentYear01775
IRS990/InvestmentIncome/ExclusionAmount01775
IRS990/InvestmentIncomePriorYear04401
IRS990/InvestmentIncome/TotalRevenueColumn01775
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01278198
IRS990/LandBuildingsEquipmentBasis01494655
IRS990/LandBuildingsEquipmentBasisNet/BOY0244370
IRS990/LandBuildingsEquipmentBasisNet/EOY0216457
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EASTER SEALS CENTRAL TEXAS PROVIDES EXCEPTIONAL SERVICES SO PEOPLE WITH DISABILITIES AND THEIR FAMILIES CAN FULLY PARTICIPATE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY041891
IRS990/MortNotesPyblSecuredInvestProp/EOY063330
IRS990/NameOfPrincipalOfficerPerson0JEAN LANGENDORF
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0963040
IRS990/NetAssetsOrFundBalancesEOY01221089
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017955
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017955
IRS990/NetIncomeFromGaming/ExclusionAmount093534
IRS990/NetIncomeFromGaming/TotalRevenueColumn0153024
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue059490
IRS990/NetUnrelatedBusinessTxblIncome058490
IRS990/NoncashContributions073068
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0243
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising081161
IRS990/Occupancy/ManagementAndGeneral038795
IRS990/Occupancy/ProgramServices0550532
IRS990/Occupancy/Total0670488
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06194
IRS990/OtherAssetsTotal/EOY018544
IRS990/OtherEmployeeBenefits/Fundraising027046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016400
IRS990/OtherEmployeeBenefits/ProgramServices0628715
IRS990/OtherEmployeeBenefits/Total0672161
IRS990/OtherExpensePriorYear03079572
IRS990/OtherExpensesCurrentYear02672252
IRS990/OtherExpenses/Description0SUPPLIES & MINOR EQUIPM
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2TELECOMMUNICATION SERVI
IRS990/OtherExpenses/Description3RENTAL AND MAINTENANCE
IRS990/OtherExpenses/Fundraising09947
IRS990/OtherExpenses/Fundraising156067
IRS990/OtherExpenses/Fundraising212406
IRS990/OtherExpenses/Fundraising34323
IRS990/OtherExpenses/ManagementAndGeneral06046
IRS990/OtherExpenses/ManagementAndGeneral16782
IRS990/OtherExpenses/ManagementAndGeneral23929
IRS990/OtherExpenses/ManagementAndGeneral3416
IRS990/OtherExpenses/ProgramServices0292496
IRS990/OtherExpenses/ProgramServices1109368
IRS990/OtherExpenses/ProgramServices280099
IRS990/OtherExpenses/ProgramServices360767
IRS990/OtherExpenses/Total0308489
IRS990/OtherExpenses/Total1172217
IRS990/OtherExpenses/Total296434
IRS990/OtherExpenses/Total365506
IRS990/OtherLiabilities/BOY0102653
IRS990/OtherLiabilities/EOY0121263
IRS990/OtherRevenueCurrentYear0201568
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030486
IRS990/OtherRevenueMisc/TotalRevenueColumn030486
IRS990/OtherRevenuePriorYear0184176
IRS990/OtherSalariesAndWages/Fundraising0261260
IRS990/OtherSalariesAndWages/ManagementAndGeneral0289756
IRS990/OtherSalariesAndWages/ProgramServices05488174
IRS990/OtherSalariesAndWages/Total06039190
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019315
IRS990/PayrollTaxes/ManagementAndGeneral020818
IRS990/PayrollTaxes/ProgramServices0421979
IRS990/PayrollTaxes/Total0462112
IRS990/PensionPlanContributions/ManagementAndGeneral064078
IRS990/PensionPlanContributions/Total064078
IRS990/PermanentlyRestrictedNetAssets/BOY015000
IRS990/PermanentlyRestrictedNetAssets/EOY015000
IRS990/PledgesAndGrantsReceivable/BOY0389853
IRS990/PledgesAndGrantsReceivable/EOY0315086
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0144202
IRS990/PrepaidExpensesDeferredCharges/EOY0131574
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY06154158
IRS990/ProgramServiceRevenue/Description0JOB TRAINING & EMPLOYM
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2SUPPORTED EMPLOYMENT F
IRS990/ProgramServiceRevenue/Description3CAMPING AND RECREATION
IRS990/ProgramServiceRevenuePriorYear06013965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03277216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12660753
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2213945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32244
IRS990/ProgramServiceRevenue/TotalRevenueColumn03277216
IRS990/ProgramServiceRevenue/TotalRevenueColumn12660753
IRS990/ProgramServiceRevenue/TotalRevenueColumn2213945
IRS990/ProgramServiceRevenue/TotalRevenueColumn32244
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0258049
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03441626
IRS990/RevenuesLessExpensesCY0258049
IRS990/RevenuesLessExpensesPriorYear0225796
IRS990/RoyaltiesRevenue/ExclusionAmount0103
IRS990/RoyaltiesRevenue/TotalRevenueColumn0103
IRS990/SalariesEtcCurrentYear07353952
IRS990/SalariesEtcPriorYear08275982
IRS990/SavingsAndTempCashInvestments/BOY0257813
IRS990/SavingsAndTempCashInvestments/EOY0301149

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
$1,928,682
Liabilities
$707,593
Net assets
$1,221,089
Revenue
-
Expenses
$10,549,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$12.3$7.84$10.1$12.3$2.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$9.72$5.33$7.47$10.4$2.96
2022Detailed filing. Detailed filing data is available for this year.$2.68$5.20$2.52$9.78$8.64$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$6.98$3.79$7.52$8.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.04$5.37$3.33$8.10$9.74$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.05$3.67$1.62$10.8$12.9$2.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.96$0.43$11.3$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.48$0.62$11.3$11.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.39$0.39$10.5$11.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.25$1.04$11.2$10.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.07$0.75$9.24$9.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.78$0.66$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.71$1.22$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.92$0.96$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.07$0.74$10.9