Civic Intelligence

Assured Family Services Fka Juvenile

990 • Fiscal year 2011 • EIN 76-0709231

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

7310 Woodward Ave No 60148202
Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,072,991

No earlier filing loaded for comparison.

Net Assets

$3,373,831

No earlier filing loaded for comparison.

Liabilities

$1,699,160

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,127,610

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $5,072,991Liabilities 2011: $1,699,160Net Assets 2011: $3,373,8312011Assets 2012: $5,130,279Liabilities 2012: $1,510,532Net Assets 2012: $3,619,7472012Assets 2013: $5,369,555Liabilities 2013: $1,711,673Net Assets 2013: $3,657,8822013Assets 2014: $5,654,327Liabilities 2014: $1,588,677Net Assets 2014: $4,065,6502014Assets 2015: $5,572,050Liabilities 2015: $1,488,495Net Assets 2015: $4,083,5552015Assets 2016: $5,052,180Liabilities 2016: $1,294,040Net Assets 2016: $3,758,1402016Assets 2017: $6,091,012Liabilities 2017: $1,450,563Net Assets 2017: $4,640,4492017Assets 2018: $6,457,959Liabilities 2018: $1,570,688Net Assets 2018: $4,887,2712018Assets 2019: $7,057,929Liabilities 2019: $1,387,625Net Assets 2019: $5,670,3042019Assets 2020: $7,341,435Liabilities 2020: $1,221,653Net Assets 2020: $6,119,7822020Assets 2021: $7,812,861Liabilities 2021: $1,235,225Net Assets 2021: $6,577,6362021Assets 2022: $10,194,290Liabilities 2022: $3,425,571Net Assets 2022: $6,768,7192022Assets 2023: $9,853,273Liabilities 2023: $2,944,225Net Assets 2023: $6,909,0482023Assets 2024: $9,213,422Liabilities 2024: $2,663,756Net Assets 2024: $6,549,6662024

Highlighted filing

2011

Assets$5,072,991
Liabilities$1,699,160
Net Assets$3,373,831

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,127,6102011Expenses 2012: $12,157,7542012Revenue 2013: $13,063,585Expenses 2013: $13,025,450Net Income 2013: $38,1352013Revenue 2014: $12,397,438Expenses 2014: $11,989,670Net Income 2014: $407,7682014Revenue 2015: $11,897,627Expenses 2015: $11,879,722Net Income 2015: $17,9052015Revenue 2016: $11,223,420Expenses 2016: $11,548,835Net Income 2016: -$325,4152016Revenue 2017: $11,918,691Expenses 2017: $11,069,981Net Income 2017: $848,7102017Revenue 2018: $12,313,453Expenses 2018: $12,027,199Net Income 2018: $286,2542018Revenue 2019: $12,374,665Expenses 2019: $11,725,575Net Income 2019: $649,0902019Revenue 2020: $10,911,788Expenses 2020: $10,522,289Net Income 2020: $389,4992020Revenue 2021: $10,354,363Expenses 2021: $9,944,081Net Income 2021: $410,2822021Revenue 2022: $10,435,645Expenses 2022: $10,158,144Net Income 2022: $277,5012022Revenue 2023: $10,555,634Expenses 2023: $10,478,821Net Income 2023: $76,8132023Revenue 2024: $11,213,016Expenses 2024: $11,656,032Net Income 2024: -$443,0162024

Highlighted filing

2011

Revenue-
Expenses$12,127,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$12,399,664
Mission and Program Overview

Mission

Our mission is to be the source of accurate information and competent recommendations that identify the unique needs of referred youth and families in wayne county, and enable community organizations to restore successful living, increase healthy development and promote safer communities.

Filing and Contact Details

Filer

EIN
76-0709231
Raw XML AppendixShowing 400 of 616 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/BOY01917672
IRS990/AccountsPayableAccruedExpenses/EOY01696930
IRS990/AccountsReceivable/BOY02895003
IRS990/AccountsReceivable/EOY02614292
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine107310 WOODWARD AVE NO 601
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048202
IRS990/Advertising/ManagementAndGeneral08196
IRS990/Advertising/Total08196
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045137
IRS990/CashNonInterestBearing/EOY079184
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045908
IRS990/CompCurrentOfficersDirectors/ProgramServices0183633
IRS990/CompCurrentOfficersDirectors/Total0229541
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices04003
IRS990/ConferencesMeetings/Total04003
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1034556 BUNKER HILL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111505 WHITE ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1217500 WEST EIGHT MILE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1329260 FRANKLIN ROAD SUITE 128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1410138 WEST MCNICHOLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FARMINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANN ARBOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2SOUTHFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SOUTHFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DETROIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048331
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148104
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248075
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode348034
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode448221
IRS990/ContractorCompensation/Compensation0637573
IRS990/ContractorCompensation/Compensation1458865
IRS990/ContractorCompensation/Compensation2423045
IRS990/ContractorCompensation/Compensation3392140
IRS990/ContractorCompensation/Compensation4346638
IRS990/ContractorCompensation/DescriptionOfServices0COUNSELING
IRS990/ContractorCompensation/DescriptionOfServices1DRUG TESTING
IRS990/ContractorCompensation/DescriptionOfServices2COUNSELING
IRS990/ContractorCompensation/DescriptionOfServices3COUNSELING
IRS990/ContractorCompensation/DescriptionOfServices4COUNSELING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALPHA FAMILY COUNSELING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SPAN CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ST FRANCIS FAMILY CENTER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13JOYCE ALEXANDER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PPRCS
IRS990/ContributionsGrantsCurrentYear0353497
IRS990/ContributionsGrantsPriorYear0217473
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09489
IRS990/DepreciationDepletion/ProgramServices053772
IRS990/DepreciationDepletion/Total063261
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES ASSESSMENT SERVICES IN THE AREA OF JUVENILE JUSTICE AND CHILD WELFARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10JAC
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010919881
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030000
IRS990/FeesForServicesAccounting/Total030000
IRS990/FeesForServicesLegal/ManagementAndGeneral089770
IRS990/FeesForServicesLegal/Total089770
IRS990/FeesForServicesOther/ManagementAndGeneral054062
IRS990/FeesForServicesOther/ProgramServices05352102
IRS990/FeesForServicesOther/Total05406164
IRS990/FinancialStatementBoth0X
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/AverageHoursPerWeek51.00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0DEBRA USHER
IRS990/Form990PartVIISectionA/NamePerson1JAMES HINES
IRS990/Form990PartVIISectionA/NamePerson2HENRY WELLS III
IRS990/Form990PartVIISectionA/NamePerson3THOMAS HARDIMAN
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE PALMER
IRS990/Form990PartVIISectionA/NamePerson5MARGARET HUGGARD
IRS990/Form990PartVIISectionA/NamePerson6REVEREND LOUIS FORSYTHE II
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH BROUWER
IRS990/Form990PartVIISectionA/NamePerson8VICKIE STAMPS
IRS990/Form990PartVIISectionA/NamePerson9COMMANDER ROBERT ENNIS
IRS990/Form990PartVIISectionA/NamePerson10PASTOR CHISTOPHER BROOKS SR
IRS990/Form990PartVIISectionA/NamePerson11FRANCESA PERNICE-DUCA PHD
IRS990/Form990PartVIISectionA/NamePerson12CYNTHIA J SMITH
IRS990/Form990PartVIISectionA/NamePerson13SALLIE SMITH-BROWN
IRS990/Form990PartVIISectionA/NamePerson14SHAUN COOPER
IRS990/Form990PartVIISectionA/NamePerson15RENEE HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation128922
IRS990/Form990PartVIISectionA/OtherCompensation1319998
IRS990/Form990PartVIISectionA/OtherCompensation1416339
IRS990/Form990PartVIISectionA/OtherCompensation15736
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/ReportableCompFromOrganization12116548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1384073
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14114485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15108827
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
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CHAIRPERSON
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13COO
IRS990/Form990PartVIISectionA/Title14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other017
IRS990/Gaming00
IRS990/GovernmentGrants0353497
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other017
IRS990/GrossReceipts012399664
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0179
IRS990/InformationTechnology/ProgramServices017708
IRS990/InformationTechnology/Total017887
IRS990/Insurance/ManagementAndGeneral05619
IRS990/Insurance/ProgramServices031841
IRS990/Insurance/Total037460
IRS990/InvestmentIncomeCurrentYear08158
IRS990/InvestmentIncome/ExclusionAmount08141
IRS990/InvestmentIncomePriorYear08685
IRS990/InvestmentIncome/TotalRevenueColumn08141
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01000
IRS990/InvestmentsOtherSecurities/EOY01000
IRS990/LandBldgEquipmentAccumDeprec0572277
IRS990/LandBuildingsEquipmentBasis0621830
IRS990/LandBuildingsEquipmentBasisNet/BOY0104918
IRS990/LandBuildingsEquipmentBasisNet/EOY049553
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO BE THE SOURCE OF ACCURATE INFORMATION AND COMPETENT RECOMMENDATIONS THAT IDENTIFY THE UNIQUE NEEDS OF REFERRED YOUTH AND FAMILIES IN WAYNE COUNTY, AND ENABLE COMMUNITY ORGANIZATIONS TO RESTORE SUCCESSFUL LIVING, INCREASE HEALTHY DEVELOPMENT AND PROMOTE SAFER COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06058
IRS990/MortNotesPyblSecuredInvestProp/EOY02230
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA J SMITH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03101777
IRS990/NetAssetsOrFundBalancesEOY03373831
IRS990/NetGainOrLossInvestments/ExclusionAmount017
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058500
IRS990/Occupancy/ProgramServices0331500
IRS990/Occupancy/Total0390000
IRS990/OfficeExpenses/ManagementAndGeneral043695
IRS990/OfficeExpenses/ProgramServices0150790
IRS990/OfficeExpenses/Total0194485
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014234
IRS990/OtherAssetsTotal/EOY014234
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0199214
IRS990/OtherEmployeeBenefits/ProgramServices0796853
IRS990/OtherEmployeeBenefits/Total0996067
IRS990/OtherExpensePriorYear06815836
IRS990/OtherExpensesCurrentYear06783724
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral018443
IRS990/OtherExpenses/ManagementAndGeneral119719
IRS990/OtherExpenses/ProgramServices0350413
IRS990/OtherExpenses/ProgramServices146012
IRS990/OtherExpenses/Total0368856
IRS990/OtherExpenses/Total165731
IRS990/OtherNotesLoansReceivableNet/BOY085000
IRS990/OtherNotesLoansReceivableNet/EOY085000
IRS990/OtherRevenueCurrentYear029025
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome029025
IRS990/OtherRevenueMisc/TotalRevenueColumn029025
IRS990/OtherRevenuePriorYear022263
IRS990/OtherSalariesAndWages/ManagementAndGeneral0547632
IRS990/OtherSalariesAndWages/ProgramServices03103246
IRS990/OtherSalariesAndWages/Total03650878
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral059321
IRS990/PayrollTaxes/ProgramServices0336150
IRS990/PayrollTaxes/Total0395471
IRS990/PensionPlanContributions/ManagementAndGeneral017982
IRS990/PensionPlanContributions/ProgramServices053947
IRS990/PensionPlanContributions/Total071929
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PrepaidExpensesDeferredCharges/EOY0600
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY012008984
IRS990/ProgramServiceRevenue/Description0CONTRACTED SERVICES
IRS990/ProgramServiceRevenuePriorYear012726447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012008984
IRS990/ProgramServiceRevenue/TotalRevenueColumn012008984
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0272054
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012038009
IRS990/RevenuesLessExpensesCY0272054
IRS990/RevenuesLessExpensesPriorYear0748434
IRS990/SalariesEtcCurrentYear05343886
IRS990/SalariesEtcPriorYear05410598
IRS990/SavingsAndTempCashInvestments/BOY01879615
IRS990/SavingsAndTempCashInvestments/EOY02229128
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0353497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0217473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0259023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0269922
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01300285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08141
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048865
IRS990ScheduleA/GrossInvestmentIncome509/Total0101276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012008984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012726447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011948741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011472931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010550209
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058707312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear029025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year022263
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years014393
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01323
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0167004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08836
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048865
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101276
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0613
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0137

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.$9.21$2.66$6.55$11.2$11.7$0.44
2023Summary only. Only limited summary data is available for this year.$9.85$2.94$6.91$10.6$10.5$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.43$6.77$10.4$10.2$0.28
2021Summary only. Only limited summary data is available for this year.$7.81$1.24$6.58$10.4$9.94$0.41
2020Summary only. Only limited summary data is available for this year.$7.34$1.22$6.12$10.9$10.5$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.39$5.67$12.4$11.7$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.57$4.89$12.3$12.0$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$1.45$4.64$11.9$11.1$0.85
2016Summary only. Only limited summary data is available for this year.$5.05$1.29$3.76$11.2$11.5$0.33
2015Summary only. Only limited summary data is available for this year.$5.57$1.49$4.08$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.59$4.07$12.4$12.0$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.37$1.71$3.66$13.1$13.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.51$3.62$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.70$3.37$12.1