Civic Intelligence

Hope'S Door New Beginning Center

990 • Fiscal year 2012 • EIN 75-2038796

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

860 Avenue F 100Suite75074
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

89th percentile

32%

Faster asset growth than 89% 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

$787,793

Up $192,357 (+32%) from 2011

Net Assets

Up

$699,112

Up $182,162 (+35%) from 2011

Liabilities

Up

$88,681

Up $10,195 (+13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,561,893

Up $82,247 (+5.6%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $688,467Liabilities 2010: $122,744Net Assets 2010: $565,7232010Assets 2011: $595,436Liabilities 2011: $78,486Net Assets 2011: $516,9502011Assets 2012: $787,793Liabilities 2012: $88,681Net Assets 2012: $699,1122012Assets 2013: $910,296Liabilities 2013: $60,226Net Assets 2013: $850,0702013Assets 2014: $1,284,975Liabilities 2014: $62,359Net Assets 2014: $1,222,6162014Assets 2015: $932,451Liabilities 2015: $95,929Net Assets 2015: $836,5222015Assets 2016: $1,612,809Liabilities 2016: $279,306Net Assets 2016: $1,333,5032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,651,360Liabilities 2018: $455,301Net Assets 2018: $1,196,0592018Assets 2019: $1,668,884Liabilities 2019: $478,074Net Assets 2019: $1,190,8102019Assets 2020: $2,004,162Liabilities 2020: $917,232Net Assets 2020: $1,086,9302020Assets 2021: $2,165,320Liabilities 2021: $458,621Net Assets 2021: $1,706,6992021Assets 2022: $1,906,601Liabilities 2022: $350,374Net Assets 2022: $1,556,2272022Assets 2023: $2,550,437Liabilities 2023: $801,459Net Assets 2023: $1,748,9782023Assets 2024: $2,337,093Liabilities 2024: $523,176Net Assets 2024: $1,813,9172024

Highlighted filing

2012

Assets$787,793
Liabilities$88,681
Net Assets$699,112

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,447,7382010Expenses 2011: $1,479,6462011Expenses 2012: $1,561,8932012Revenue 2013: $1,889,626Expenses 2013: $1,738,668Net Income 2013: $150,9582013Revenue 2014: $2,266,703Expenses 2014: $1,894,157Net Income 2014: $372,5462014Revenue 2015: $1,135,351Expenses 2015: $1,521,445Net Income 2015: -$386,0942015Revenue 2016: $2,682,662Expenses 2016: $2,185,608Net Income 2016: $497,0542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $4,712,202Expenses 2018: $4,661,981Net Income 2018: $50,2212018Revenue 2019: $4,617,873Expenses 2019: $4,623,183Net Income 2019: -$5,3102019Revenue 2020: $4,533,742Expenses 2020: $4,634,245Net Income 2020: -$100,5032020Revenue 2021: $4,870,640Expenses 2021: $4,258,523Net Income 2021: $612,1172021Revenue 2022: $5,611,706Expenses 2022: $5,744,003Net Income 2022: -$132,2972022Revenue 2023: $5,724,166Expenses 2023: $5,531,415Net Income 2023: $192,7512023Revenue 2024: $4,861,561Expenses 2024: $4,796,622Net Income 2024: $64,9392024

Highlighted filing

2012

Revenue-
Expenses$1,561,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,056,498
Mission and Program Overview

Mission

To offer intervention and prevention services to individuals and families affected by domestic violence and to provide educational programs that enhance the community's capacity to respond. Program and services include: 24 hour crisis hotline, emergency shelter, outreach counseling, transitional housing,

Filing and Contact Details

Filer

EIN
75-2038796
Raw XML AppendixShowing 400 of 641 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/BOY047332
IRS990/AccountsPayableAccruedExpenses/EOY057941
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S... (CONTINUED ON SCHEDULE O)
IRS990/AddressPrincipalOfficerUS/AddressLine10860 AVENUE F 100
IRS990/AddressPrincipalOfficerUS/City0PLANO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075074
IRS990/Advertising/Fundraising02473
IRS990/Advertising/ManagementAndGeneral01297
IRS990/Advertising/ProgramServices06736
IRS990/Advertising/Total010507
IRS990/AllOtherContributions0519718
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047240
IRS990/CashNonInterestBearing/EOY023059
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016107
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05714
IRS990/CompCurrentOfficersDirectors/ProgramServices0101341
IRS990/CompCurrentOfficersDirectors/Total0123162
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01326130
IRS990/ContributionsGrantsPriorYear01140784
IRS990/CostOfGoodsSold0244308
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY031154
IRS990/DeferredRevenue/EOY030740
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07441
IRS990/DepreciationDepletion/ManagementAndGeneral07906
IRS990/DepreciationDepletion/ProgramServices031161
IRS990/DepreciationDepletion/Total046508
IRS990/DescribedIn501C30true
IRS990/Description0OPERATING A 24 HOUR SHELTER AND CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; ALSO PROVIDES OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01304286
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising02354
IRS990/FeesForServicesAccounting/ManagementAndGeneral01235
IRS990/FeesForServicesAccounting/ProgramServices06411
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising06722
IRS990/FeesForServicesOther/ManagementAndGeneral02406
IRS990/FeesForServicesOther/ProgramServices041700
IRS990/FeesForServicesOther/Total050828
IRS990/FeesForServicesProfFundraising/Total00
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/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
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/NamePerson0ANN DUNHAM
IRS990/Form990PartVIISectionA/NamePerson1ALKA KHANNA
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE PATRICK
IRS990/Form990PartVIISectionA/NamePerson3CORNEL PIKE
IRS990/Form990PartVIISectionA/NamePerson4LISA RICHARDSON-VINCELLI
IRS990/Form990PartVIISectionA/NamePerson5TED DEMARINO
IRS990/Form990PartVIISectionA/NamePerson6CATHY HURLEY
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE FUNK
IRS990/Form990PartVIISectionA/NamePerson8KRISTIN KELLY
IRS990/Form990PartVIISectionA/NamePerson9MATHEW GRYNWALD
IRS990/Form990PartVIISectionA/NamePerson10CHARLES KALLASSY
IRS990/Form990PartVIISectionA/NamePerson11RHYS MORRIS
IRS990/Form990PartVIISectionA/NamePerson12AMIR TABEI
IRS990/Form990PartVIISectionA/NamePerson13GAUTHAMI VEMULA
IRS990/Form990PartVIISectionA/NamePerson14GINNY WEBB
IRS990/Form990PartVIISectionA/NamePerson15PATRICE TOSI
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15113462
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER - 2ND VICE PRES
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER - 1ST VICE PRES
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses065170
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2965
IRS990/Gaming0false
IRS990/GovernmentGrants0806412
IRS990/Grants0130072
IRS990/GrantsAndSimilarAmntsCY0130072
IRS990/GrantsAndSimilarAmntsPriorYear0179574
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0130072
IRS990/GrantsToDomesticIndividuals/Total0130072
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0274176
IRS990/GrossReceipts02056498
IRS990/GrossSalesOfInventory0321218
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02184
IRS990/InformationTechnology/ManagementAndGeneral01146
IRS990/InformationTechnology/ProgramServices05950
IRS990/InformationTechnology/Total09280
IRS990/Insurance/Fundraising01179
IRS990/Insurance/ManagementAndGeneral01035
IRS990/Insurance/ProgramServices014502
IRS990/Insurance/Total016716
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY020294
IRS990/InventoriesForSaleOrUse/EOY031344
IRS990/InvestmentIncomeCurrentYear0-2747
IRS990/InvestmentIncome/ExclusionAmount0218
IRS990/InvestmentIncomePriorYear0-27836
IRS990/InvestmentIncome/TotalRevenueColumn0218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0356377
IRS990/LandBuildingsEquipmentBasis0606942
IRS990/LandBuildingsEquipmentBasisNet/BOY0273907
IRS990/LandBuildingsEquipmentBasisNet/EOY0250565
IRS990/LessCostOthBasisSalesExpenses/Other02965
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S... (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0PATRICE TOSI
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0516950
IRS990/NetAssetsOrFundBalancesEOY0699112
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2965
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2965
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0209006
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0209006
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome076910
IRS990/NetIncomeOrLoss/TotalRevenueColumn076910
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions011050
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010440
IRS990/Occupancy/ManagementAndGeneral05265
IRS990/Occupancy/ProgramServices0135349
IRS990/Occupancy/Total0151054
IRS990/OfficeExpenses/Fundraising04134
IRS990/OfficeExpenses/ManagementAndGeneral02051
IRS990/OfficeExpenses/ProgramServices033100
IRS990/OfficeExpenses/Total039285
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07406
IRS990/OtherAssetsTotal/EOY014156
IRS990/OtherEmployeeBenefits/Fundraising09641
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03002
IRS990/OtherEmployeeBenefits/ProgramServices072263
IRS990/OtherEmployeeBenefits/Total084906
IRS990/OtherExpensePriorYear0369981
IRS990/OtherExpensesCurrentYear0365782
IRS990/OtherExpenses/Description0MEMBERSHIP & DUES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising01953
IRS990/OtherExpenses/Fundraising15844
IRS990/OtherExpenses/ManagementAndGeneral01024
IRS990/OtherExpenses/ManagementAndGeneral1912
IRS990/OtherExpenses/ProgramServices05319
IRS990/OtherExpenses/ProgramServices15693
IRS990/OtherExpenses/Total08296
IRS990/OtherExpenses/Total112449
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0311794
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025878
IRS990/OtherRevenueMisc/TotalRevenueColumn025878
IRS990/OtherRevenuePriorYear0211006
IRS990/OtherSalariesAndWages/Fundraising0101822
IRS990/OtherSalariesAndWages/ManagementAndGeneral036442
IRS990/OtherSalariesAndWages/ProgramServices0631623
IRS990/OtherSalariesAndWages/Total0769887
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010002
IRS990/PayrollTaxes/ManagementAndGeneral03115
IRS990/PayrollTaxes/ProgramServices074968
IRS990/PayrollTaxes/Total088084
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY059034
IRS990/PledgesAndGrantsReceivable/EOY069121
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013742
IRS990/PrepaidExpensesDeferredCharges/EOY09828
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0108878
IRS990/ProgramServiceRevenue/Description0BIPP FEES
IRS990/ProgramServiceRevenuePriorYear0106919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108878
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108878
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0182162
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.52$1.81$4.86$4.80$0.06
2023Summary only. Only limited summary data is available for this year.$2.55$0.80$1.75$5.72$5.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.35$1.56$5.61$5.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.46$1.71$4.87$4.26$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.09$4.53$4.63$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.48$1.19$4.62$4.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$4.71$4.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.61$0.28$1.33$2.68$2.19$0.50
2015Summary only. Only limited summary data is available for this year.$0.93$0.10$0.84$1.14$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.27$1.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.89$1.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$1.45