Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2024 • EIN 80-0315285

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

407 E Washington StGreensboro, NC 27401

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

0.2%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$98,700

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

30%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$929,545

Up $22,338 (+2.5%) from 2023

Net Assets

Down

$620,778

Down $213,736 (-26%) from 2023

Liabilities

Up

$308,767

Up $236,074 (+325%) from 2023

Revenue

Up

$2,150,263

Up $495,594 (+30%) from 2023

Expenses

Up

$2,145,032

Up $385,951 (+22%) from 2023

Net Income

Up

$5,231

Up $109,643 (+105%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2024

Assets$929,545
Liabilities$308,767
Net Assets$620,778

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2024

Revenue$2,150,263
Expenses$2,145,032
Net Income$5,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,170,388
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,524$323,306▲ $227,782
Land, Buildings, and Equipment, Net$291,147$259,243▼ $31,904
Cash and Non-Interest-Bearing Accounts$233,636$255,212▲ $21,576
Investments in Publicly Traded Securities$218,967$0▼ $218,967
Savings and Temporary Cash Investments$46,000$52,000▲ $6,000
Prepaid Expenses and Deferred Charges$17,839$20,726▲ $2,887
Accounts Receivable$4,094$18,622▲ $14,528
Total Assets$907,207$929,545▲ $22,338
Other Assets Total$0$436▲ $436
Liabilities
Other Liabilities$36,682$286,454▲ $249,772
Accounts Payable and Accrued Expenses$36,011$22,313▼ $13,698
Total Liabilities$72,693$308,767▲ $236,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,771$516,966▼ $31,805
Net Assets With Donor Restrictions$285,743$103,812▼ $181,931
Total Net Assets Fund Balance$834,514$620,778▼ $213,736
Total Liabilities and Net Assets / Fund Balance$907,207$929,545▲ $22,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$235,139$269,418$504,557
Equipment$24,104$185,034$209,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$218,970-▼ $218,970--
2022$193,346-▲ $25,621-$218,970
2021$223,289-▼ $29,943-$193,346
2020$173,371-▲ $49,918-$223,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SingletonExecutive DirectorFT$98,700$98,700

Board Members and Trustees

NameTitle
Jim KingBoard Chair
Lyda Adams CarpenCommunity Engagement Chair
Neal DormanFinance Committee Chair
Lisa DuckGovernance Committee Chair
Barbara RichardsonDirector
Eric ColeDirector
Fran PearsonDirector
Jen StrasserDirector
Kay BrownDirector
Lakisha EllisonDirector
Mary Conner-hillDirector
Mike ThullDirector
Olivia McwhiteDirector
Debbi AbermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,248
Program Service Revenue
$0
Investment Income
$1,140
Other Revenue
$-20,125
All Other Contributions
$658,765
Change in Net Assets
$5,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,725
Total Revenue per Audited Statements
$2,224,988
Total Revenue per Form 990
$2,150,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,550
Other Expenses$688,661
Grants and Similar Amounts Paid$186,821
Total Fundraising Expense$159,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,869$114,859$97,188$971,916
Occupancy$226,555$18,315$8,338$253,208
Fees for Services Other$218,666--$218,666
Grants to Domestic Individuals$186,821--$186,821
Other Employee Benefits$84,734$14,494$12,264$111,492
Current Officers, Directors, Trustees, and Key Employees$78,259$13,386$11,327$102,972
Payroll Taxes$63,209$10,812$9,149$83,170
Information Technology$53,038$2,515$1,118$56,671
Depreciation Depletion$35,640$3,687$1,639$40,966
Fees for Services Accounting$35,010--$35,010
Office Expenses-$16,629$15,214$31,843
Insurance$16,349$2,662$2,069$21,080
Travel$6,236$1,067$903$8,206
Other Expenses$7,222--$7,222
Conferences and Meetings-$4,819-$4,819
Interest-$3,677-$3,677
Total Functional Expenses$1,778,901$206,922$159,209$2,145,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,219,757
Expenses per Audited Statements$2,145,032
Total Expenses per Form 990$2,145,032
Expenses Not Reported on Form 990$74,725
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,125
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dignity Event$89,036-$2,666-
Total Events$89,036-$20,125$-20,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$200,000
Accrued Expenses$86,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: reviewed by board prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: the organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official: the compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request.

Filing and Contact Details

Filer

Filer Name
Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
407 E WASHINGTON ST, GREENSBORO, NC 27401

Signing Officer

Name
Neal Dorman
Title
Finance Committee Chair
Phone
3363320824
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Singleton
Formed
2008
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
75

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted security services: program service expenses 218,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,666.

FORM 990, PART XI, LINE 9:

Return of net assets with donor restrictions -218,967.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income tax under internal revenue code section 501(c)(3) and is not a private foundation under section 170(b)(1)(a)(vi). The center is also exempt from state income tax and, therefore, no provision for income tax has been made in the accompanying statements of activities. The center's federal return of organization exempt from income tax (form 990) from 2020 are subject to examination by the irs, generally for three years after they were filed. The center accounts for income taxes in accordance with asc 740, accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The center has evaluated its tax positions and determined that it does not have any uncertain tax positions that meet the criteria under asc 740. Accordingly, the provisions of asc 740 did not have any impact on the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on the 990 but not on audited fs

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue on the 990 but not on audited fs

Sch D, Page 4, Part XI, Line 2D

Fundraising expenses netted with revenue on the 990 but not on audited fs

Sch D, Page 4, Part XII, Line 2D

Fundraising expenses netted with revenue on the 990 but not on audited fs

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089036
IRS990/FundraisingDirectExpensesAmt020125
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01421447
IRS990/GrantAmt0186821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0186821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0186821
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02170388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02515
IRS990/InformationTechnologyGrp/ProgramServicesAmt053038
IRS990/InformationTechnologyGrp/TotalAmt056671
IRS990/InsuranceGrp/FundraisingAmt02069
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/ProgramServicesAmt016349
IRS990/InsuranceGrp/TotalAmt021080
IRS990/InterestGrp/ManagementAndGeneralAmt03677
IRS990/InterestGrp/TotalAmt03677
IRS990/InvestmentIncomeGrp/ExclusionAmt01140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259243
IRS990/LandBldgEquipCostOrOtherBssAmt0713695
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE EXPERIENCING HOMELESSNESS OR FACING HOMELESSNESS RECONNECT WITH THEIR OWN LIVES AND WITH THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834514
IRS990/NetAssetsOrFundBalancesEOYAmt0620778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0516966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08338
IRS990/OccupancyGrp/ManagementAndGeneralAmt018315
IRS990/OccupancyGrp/ProgramServicesAmt0226555
IRS990/OccupancyGrp/TotalAmt0253208
IRS990/OfficeExpensesGrp/FundraisingAmt015214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016629
IRS990/OfficeExpensesGrp/TotalAmt031843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0436
IRS990/OtherChangesInNetAssetsAmt0-218967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111492
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07293
IRS990/OtherExpensesGrp/ProgramServicesAmt17222
IRS990/OtherExpensesGrp/TotalAmt07293
IRS990/OtherExpensesGrp/TotalAmt17222
IRS990/OtherLiabilitiesGrp/BOYAmt036682
IRS990/OtherLiabilitiesGrp/EOYAmt0286454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt063209
IRS990/PayrollTaxesGrp/TotalAmt083170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020726
IRS990/PrincipalOfficerNm0KRISTINA SINGLETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066475
IRS990/PYInvestmentIncomeAmt05643
IRS990/PYOtherExpensesAmt0643196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104412
IRS990/PYSalariesCompEmpBnftPaidAmt01049410
IRS990/PYTotalExpensesAmt01759081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02167498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01703626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08957638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt08957638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02167498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01703626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01745730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08957638
IRS990ScheduleA/TotalSupportAmt09025143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-218970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0193346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0223289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0193346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0223289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049918
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054600
IRS990ScheduleD/DonatedServicesUseFcltsAmt054600
IRS990ScheduleD/EquipmentGrp/BookValueAmt024104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209138
IRS990ScheduleD/ExpensesNotReportedAmt074725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02145032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504557
IRS990ScheduleD/OtherExpensesIncludedAmt020125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt020125
IRS990ScheduleD/RevenueNotReportedAmt074725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(VI). THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE CENTER'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FROM 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, THE PROVISIONS OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED WITH REVENUE ON THE 990 BUT NOT ON AUDITED FS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30