Civic Intelligence

Dallas Center Inc.

990 • Fiscal year 2012 • EIN 75-1083102

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 11, 2013

8550 Cadenza Ln75228-4999
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% 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

72nd percentile

8.8%

Faster asset growth than 72% 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.

Assets

Up

$1,867,512

Up $151,666 (+8.8%) from 2011

Net Assets

Up

$1,867,207

Up $151,484 (+8.8%) from 2011

Liabilities

Up

$305

Up $182 (+148%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,481,767

Down $43,791 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,595,595Liabilities 2010: $14,732Net Assets 2010: $1,580,8632010Assets 2011: $1,715,846Liabilities 2011: $123Net Assets 2011: $1,715,7232011Assets 2012: $1,867,512Liabilities 2012: $305Net Assets 2012: $1,867,2072012Assets 2013: $1,942,063Liabilities 2013: $130Net Assets 2013: $1,941,9332013Assets 2014: $1,929,938Liabilities 2014: $169Net Assets 2014: $1,929,7692014Assets 2015: $1,786,768Liabilities 2015: $1,067Net Assets 2015: $1,785,7012015Assets 2016: $1,503,414Liabilities 2016: $101Net Assets 2016: $1,503,3132016Assets 2017: $1,422,198Liabilities 2017: $35Net Assets 2017: $1,422,1632017Assets 2018: $1,405,173Liabilities 2018: $224Net Assets 2018: $1,404,9492018Assets 2019: $1,445,749Liabilities 2019: $52Net Assets 2019: $1,445,6972019Assets 2020: $1,814,619Liabilities 2020: $456,164Net Assets 2020: $1,358,4552020Assets 2021: $2,238,795Liabilities 2021: $818,960Net Assets 2021: $1,419,8352021Assets 2022: $2,850,904Liabilities 2022: $367,479Net Assets 2022: $2,483,4252022Assets 2023: $3,095,028Liabilities 2023: $158,455Net Assets 2023: $2,936,5732023Assets 2024: $2,999,715Liabilities 2024: $102,668Net Assets 2024: $2,897,0472024

Highlighted filing

2012

Assets$1,867,512
Liabilities$305
Net Assets$1,867,207

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,216,8622010Revenue 2011: $3,646,379Expenses 2011: $3,525,558Net Income 2011: $120,8212011Expenses 2012: $3,481,7672012Expenses 2013: $3,485,1702013Revenue 2014: $3,744,772Expenses 2014: $3,756,936Net Income 2014: -$12,1642014Revenue 2015: $3,899,252Expenses 2015: $4,043,320Net Income 2015: -$144,0682015Revenue 2016: $4,083,026Expenses 2016: $4,365,398Net Income 2016: -$282,3722016Revenue 2017: $4,676,955Expenses 2017: $4,758,121Net Income 2017: -$81,1662017Revenue 2018: $4,825,988Expenses 2018: $4,843,202Net Income 2018: -$17,2142018Revenue 2019: $4,889,033Expenses 2019: $4,848,285Net Income 2019: $40,7482019Revenue 2020: $4,633,824Expenses 2020: $4,721,066Net Income 2020: -$87,2422020Revenue 2021: $4,266,806Expenses 2021: $4,205,426Net Income 2021: $61,3802021Revenue 2022: $5,238,123Expenses 2022: $4,174,533Net Income 2022: $1,063,5902022Revenue 2023: $4,835,679Expenses 2023: $4,382,531Net Income 2023: $453,1482023Revenue 2024: $4,934,214Expenses 2024: $4,973,740Net Income 2024: -$39,5262024

Highlighted filing

2012

Revenue-
Expenses$3,481,767
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$3,625,112
Mission and Program Overview

Mission

To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.

Major Activities

Activity 2
see schedule o for details.
Filing and Contact Details

Filer

EIN
75-1083102
Raw XML AppendixShowing 400 of 579 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/BOY0123
IRS990/AccountsPayableAccruedExpenses/EOY0305
IRS990/AccountsReceivable/BOY0319041
IRS990/AccountsReceivable/EOY0527662
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0see schedule o for details.
IRS990/Activity2/Expense0853059
IRS990/ActivityOrMissionDescription0To provide individualized services that positively impact the lives of persons with developmental disabilities/delays.
IRS990/AddressPrincipalOfficerUS/AddressLine108550 CADENZA LN
IRS990/AddressPrincipalOfficerUS/City0dallas
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0752284999
IRS990/Advertising/ProgramServices01339
IRS990/Advertising/Total01339
IRS990/AllOtherContributions0991478
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY084383
IRS990/CashNonInterestBearing/EOY0215436
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048136
IRS990/CompCurrentOfficersDirectors/ProgramServices0156699
IRS990/CompCurrentOfficersDirectors/Total0204835
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices08131
IRS990/ConferencesMeetings/Total08131
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01008815
IRS990/ContributionsGrantsPriorYear01770177
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01984
IRS990/DepreciationDepletion/ProgramServices022822
IRS990/DepreciationDepletion/Total024806
IRS990/DescribedIn501C30true
IRS990/Description0see schedule o for details.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02494425
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns017337
IRS990/FeesForServicesAccounting/ManagementAndGeneral01490
IRS990/FeesForServicesAccounting/ProgramServices015066
IRS990/FeesForServicesAccounting/Total016556
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0406657
IRS990/FeesForServicesOther/Total0406657
IRS990/FeesForServicesProfFundraising/Fundraising017000
IRS990/FeesForServicesProfFundraising/Total017000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Howard Tygrett
IRS990/Form990PartVIISectionA/NamePerson1Ken Kuesel
IRS990/Form990PartVIISectionA/NamePerson2Russell Alexander
IRS990/Form990PartVIISectionA/NamePerson3Suzanne Harned
IRS990/Form990PartVIISectionA/NamePerson4Paul Lokey
IRS990/Form990PartVIISectionA/NamePerson5Jeff Evans
IRS990/Form990PartVIISectionA/NamePerson6Ralph Black
IRS990/Form990PartVIISectionA/NamePerson7Thomas Hollanger
IRS990/Form990PartVIISectionA/NamePerson8Wendell Jones
IRS990/Form990PartVIISectionA/NamePerson9Tim Towson
IRS990/Form990PartVIISectionA/NamePerson10Gary Baxter
IRS990/Form990PartVIISectionA/NamePerson11Elizabeth Lagomarsino
IRS990/Form990PartVIISectionA/NamePerson12Barbara West
IRS990/Form990PartVIISectionA/NamePerson13Cathy Kuehn
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1211913
IRS990/Form990PartVIISectionA/OtherCompensation1313497
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/ReportableCompFromOrganization12103788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13135322
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/Title0President
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Dir -Legal Counsel
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Physical Therapist
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06108
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY020755
IRS990/GrantsAndSimilarAmntsPriorYear039300
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices020755
IRS990/GrantsToDomesticIndividuals/Total020755
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04845
IRS990/GrossReceipts03625112
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04322
IRS990/InformationTechnology/ProgramServices030130
IRS990/InformationTechnology/Total034452
IRS990/Insurance/ManagementAndGeneral03245
IRS990/Insurance/ProgramServices025011
IRS990/Insurance/Total028256
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03665
IRS990/InvestmentIncome/ExclusionAmount03665
IRS990/InvestmentIncomePriorYear04168
IRS990/InvestmentIncome/TotalRevenueColumn03665
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01114327
IRS990/LandBuildingsEquipmentBasis01305997
IRS990/LandBuildingsEquipmentBasisNet/BOY0216476
IRS990/LandBuildingsEquipmentBasisNet/EOY0191670
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INDIVIDUALIZED SERVICES THAT POSITIVELY IMPACT THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES/DELAYS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BARBARA WEST
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01715723
IRS990/NetAssetsOrFundBalancesEOY01867207
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1263
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1263
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions09413
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011614
IRS990/Occupancy/ProgramServices0128803
IRS990/Occupancy/Total0140417
IRS990/OfficeExpenses/ManagementAndGeneral05564
IRS990/OfficeExpenses/ProgramServices0130495
IRS990/OfficeExpenses/Total0136059
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04141
IRS990/OtherEmployeeBenefits/ProgramServices0124630
IRS990/OtherEmployeeBenefits/Total0128771
IRS990/OtherExpensePriorYear0966047
IRS990/OtherExpensesCurrentYear0908760
IRS990/OtherExpenses/Description0MISC EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02719
IRS990/OtherExpenses/ProgramServices05359
IRS990/OtherExpenses/Total08078
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013124
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0NONINVESTMENT DIVIDEND INCOME
IRS990/OtherRevenueMisc/ExclusionAmount014387
IRS990/OtherRevenueMisc/TotalRevenueColumn014387
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019173
IRS990/OtherSalariesAndWages/ProgramServices01924809
IRS990/OtherSalariesAndWages/Total01943982
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07920
IRS990/PayrollTaxes/ProgramServices0157369
IRS990/PayrollTaxes/Total0165289
IRS990/PensionPlanContributions/ManagementAndGeneral03235
IRS990/PensionPlanContributions/ProgramServices089140
IRS990/PensionPlanContributions/Total092375
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY029886
IRS990/PrepaidExpensesDeferredCharges/EOY026152
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02593400
IRS990/ProgramServiceRevenue/Description0ADULT PROVIDER
IRS990/ProgramServiceRevenue/Description1MEDICAID/CHIP
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description3WORK ACTIVITY CENTER
IRS990/ProgramServiceRevenuePriorYear01872034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0777399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11734393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome273791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37817
IRS990/ProgramServiceRevenue/TotalRevenueColumn0777399
IRS990/ProgramServiceRevenue/TotalRevenueColumn11734393
IRS990/ProgramServiceRevenue/TotalRevenueColumn273791
IRS990/ProgramServiceRevenue/TotalRevenueColumn37817
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges014247
IRS990/ReconcilationRevenueExpenses0137237
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0137237
IRS990/RevenuesLessExpensesPriorYear0120821
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02535252
IRS990/SalariesEtcPriorYear02520211
IRS990/SavingsAndTempCashInvestments/BOY01066060
IRS990/SavingsAndTempCashInvestments/EOY0906592
IRS990ScheduleA/School170b1Aii0X
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/BookValue0158014
IRS990ScheduleD/Buildings/Depreciation0968193
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01126207
IRS990ScheduleD/DonatedServicesAndFacilities014247
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014247
IRS990ScheduleD/Equipment/BookValue01299
IRS990ScheduleD/Equipment/Depreciation0146134
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147433
IRS990ScheduleD/ExcessOrDeficitForYear0137237
IRS990ScheduleD/ExcessOrDeficitPerFS0151484
IRS990ScheduleD/ExpensesNotRptdF99006108
IRS990ScheduleD/ExpensesSubtotal03481767
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Fundraising expenses $6,108.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Fundraising Expenses Reclassification
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part XII line 4b and Part XIII line 2d:
IRS990ScheduleD/Land/BookValue032357
IRS990ScheduleD/Land/OtherCostOrOtherBasis032357
IRS990ScheduleD/OtherExpensesIncluded06108
IRS990ScheduleD/OtherRevenuesNotIncluded0-6108
IRS990ScheduleD/RevenueNotRptdF990014247
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-6108
IRS990ScheduleD/RevenueSubtotal03625112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$4.93$4.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$4.84$4.38$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.48$5.24$4.17$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.82$1.42$4.27$4.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.36$4.63$4.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.89$4.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$4.83$4.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.68$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.08$4.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.90$4.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.74$3.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$3.48
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.65$3.53$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$3.22