Civic Intelligence

Avalon Center

990 • Fiscal year 2019 • EIN 82-0561153

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2021

Organization ProfileWWW.AVALONCENTER.US
706 North Main Street Suite 2Charles City, IA 50616

(641) 422-0070

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$4,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,776

Down $15,916 (-60%) from 2018

Net Assets

Down

-$14,266

Down $15,389 (-1370%) from 2018

Liabilities

Down

$25,042

Down $527 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$205,282

Down $68,221 (-25%) from 2018

Expenses

Down

$220,155

Down $46,042 (-17%) from 2018

Net Income

Down

-$14,873

Down $22,179 (-304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2012: $46,573Liabilities 2012: $69,566Net Assets 2012: -$22,9932012Assets 2013: $21,218Liabilities 2013: $57,049Net Assets 2013: -$35,8312013Assets 2015: $28,419Liabilities 2015: $14,222Net Assets 2015: $14,1972015Assets 2016: $27,633Liabilities 2016: $32,510Net Assets 2016: -$4,8772016Assets 2017: $28,618Liabilities 2017: $29,254Net Assets 2017: -$6362017Assets 2018: $26,692Liabilities 2018: $25,569Net Assets 2018: $1,1232018Assets 2019: $10,776Liabilities 2019: $25,042Net Assets 2019: -$14,2662019Assets 2020: $21,346Liabilities 2020: $47,757Net Assets 2020: -$26,4112020Assets 2021: $45,438Liabilities 2021: $20,709Net Assets 2021: $24,7292021Assets 2022: $192,356Liabilities 2022: $114,179Net Assets 2022: $78,1772022Assets 2023: $194,997Liabilities 2023: $111,749Net Assets 2023: $83,2482023Assets 2024: $166,486Liabilities 2024: $114,561Net Assets 2024: $51,9252024

Highlighted filing

2019

Assets$10,776
Liabilities$25,042
Net Assets-$14,266
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $467,7752012Expenses 2013: $265,2322013Revenue 2015: $201,606Expenses 2015: $189,268Net Income 2015: $12,3382015Revenue 2016: $220,205Expenses 2016: $206,071Net Income 2016: $14,1342016Revenue 2017: $243,478Expenses 2017: $234,426Net Income 2017: $9,0522017Revenue 2018: $273,503Expenses 2018: $266,197Net Income 2018: $7,3062018Revenue 2019: $205,282Expenses 2019: $220,155Net Income 2019: -$14,8732019Revenue 2020: $222,985Expenses 2020: $235,130Net Income 2020: -$12,1452020Revenue 2021: $393,861Expenses 2021: $356,480Net Income 2021: $37,3812021Revenue 2022: $359,285Expenses 2022: $321,341Net Income 2022: $37,9442022Revenue 2023: $375,270Expenses 2023: $377,105Net Income 2023: -$1,8352023Revenue 2024: $393,556Expenses 2024: $463,128Net Income 2024: -$69,5722024

Highlighted filing

2019

Revenue$205,282
Expenses$220,155
Net Income-$14,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2021
Return Version
2018v3.2
Gross Receipts
$205,282
Mission and Program Overview

Mission

To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,648$9,758▼ $1,890
Cash and Non-Interest-Bearing Accounts$15,044$1,018▼ $14,026
Total Assets$26,692$10,776▼ $15,916
Liabilities
Accounts Payable and Accrued Expenses$24,831$23,854▼ $977
Other Liabilities$738$1,188▲ $450
Total Liabilities$25,569$25,042▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$1,123$-14,266▼ $15,389
Total Net Assets Fund Balance$1,123$-14,266▼ $15,389
Total Liabilities and Net Assets / Fund Balance$26,692$10,776▼ $15,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$996$22,716$23,712
Leasehold Improvements$8,762$3,602$12,364
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeberExecutive DiFT$4,850$4,850

Board Members and Trustees

NameTitle
Julie LivingstonPresident
Jessica RotherBoard Member
Patti HansonSecretary
Sharon KoenigsfeldTreasurer
Cheryl WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,832
Investment Income
$0
Other Revenue
$2,450
Change in Net Assets
$-14,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,962
Other Expenses$72,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,252$22,751-$91,003
Other Salaries and Wages$43,459$4,155-$47,614
Occupancy$6,603$6,906-$13,509
Office Expenses-$9,608-$9,608
Payroll Taxes$7,531$1,814-$9,345
Insurance$4,508$4,508-$9,016
Fees for Services Accounting-$8,866-$8,866
Travel$3,542$1,181-$4,723
All Other Expenses$2,474$1,189-$3,663
Depreciation Depletion-$1,890-$1,890
Other Expenses$698$698-$1,396
Advertising-$528-$528
Total Functional Expenses$146,260$73,895$0$220,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing and is formally approved at the next quarterly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon request at their corporate offices.”

Filing and Contact Details

Filer

Filer Name
Avalon Center
EIN
82-0561153
Phone
6414220070
Address
706 NORTH MAIN STREET SUITE 2, CHARLES CITY, IA 50616

Signing Officer

Name
Leah Weber
Title
Executive Director
Phone
6414220070
Signed
2021-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Weber
Formed
2002
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.”

Form 990, Part XI, Line 9

“Adjustments from 6/30/18 balance sheet audit -516”

Form 990, Part XII

“The organization receives an annual balance sheet only audit.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL CARE AND INTERVENTION TO CLIENTS WHO FIND THEMSELVES AT A CROSSROAD IN LIFE; TO ASSIST THEM IN CONDUCTING AN HONEST ASSESSMENT OF THEIR CURRENT CIRCUMSTANCES, EXPLORING OPTIONS FOR CHANGE, AND CHOOSING A DIRECTION THAT PROVIDES FOR PERSONAL DEVELOPMENT AND GROWTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02474
IRS990/AllOtherExpensesGrp/TotalAmt03663
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEAH WEBER
IRS990/BooksInCareOfDetail/PhoneNum06414220070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 NORTH GEORGIA - SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015044
IRS990/CashNonInterestBearingGrp/EOYAmt01018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072193
IRS990/CYOtherRevenueAmt02450
IRS990/CYProgramServiceRevenueAmt0202832
IRS990/CYRevenuesLessExpensesAmt0-14873
IRS990/CYSalariesCompEmpBnftPaidAmt0147962
IRS990/CYTotalExpensesAmt0220155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01890
IRS990/DepreciationDepletionGrp/TotalAmt01890
IRS990/Desc0AVALON CENTER PROVIDES NO COST COUNSELING BY LICENSED SOCIAL WORKERS, BIRTHPARENT SELECTION OF ADOPTIVE FAMILIES, SUPPORT SERVICES AND REFERRALS FOR ALL CLIENTS, SPECIAL NEEDS/OLDER CHILDREN ADOPTIONS, INTERIM FOSTER CARE, ASSISTANCE WITH MEETING MEDICAL AND LEGAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08866
IRS990/FeesForServicesAccountingGrp/TotalAmt08866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON KOENIGSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA ROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04508
IRS990/InsuranceGrp/ProgramServicesAmt04508
IRS990/InsuranceGrp/TotalAmt09016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09758
IRS990/LandBldgEquipCostOrOtherBssAmt036076
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL CARE AND INTERVENTION TO CLIENTS WHO FIND THEMSELVES AT A CROSSROAD IN LIFE; TO ASSIST THEM IN CONDUCTING AN HONEST ASSESSMENT OF THEIR CURRENT CIRCUMSTANCES, EXPLORING OPTIONS FOR CHANGE, AND CHOOSING A DIRECTION THAT PROVIDES FOR PERSONAL DEVELOPMENT AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01123
IRS990/NetAssetsOrFundBalancesEOYAmt0-14266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06906
IRS990/OccupancyGrp/ProgramServicesAmt06603
IRS990/OccupancyGrp/TotalAmt013509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OfficeExpensesGrp/TotalAmt09608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-516
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BIRTH PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt07698
IRS990/OtherExpensesGrp/ProgramServicesAmt11495
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt08307
IRS990/OtherExpensesGrp/TotalAmt17698
IRS990/OtherExpensesGrp/TotalAmt22989
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt0738
IRS990/OtherLiabilitiesGrp/EOYAmt01188
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043459
IRS990/OtherSalariesAndWagesGrp/TotalAmt047614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt07531
IRS990/PayrollTaxesGrp/TotalAmt09345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092689
IRS990/PYOtherRevenueAmt0359
IRS990/PYProgramServiceRevenueAmt0273144
IRS990/PYRevenuesLessExpensesAmt07306
IRS990/PYSalariesCompEmpBnftPaidAmt0173508
IRS990/PYTotalExpensesAmt0266197
IRS990/PYTotalRevenueAmt0273503
IRS990/ReconcilationRevenueExpnssAmt0-14873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0665117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665117
IRS990ScheduleA/TotalSupportAmt0665289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09758
IRS990ScheduleD/TotalLiabilityAmt01188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL CARE AND INTERVENTION TO CLIENTS WHO FIND THEMSELVES AT A CROSSROAD IN LIFE; TO ASSIST THEM IN CONDUCTING AN HONEST ASSESSMENT OF THEIR CURRENT CIRCUMSTANCES, EXPLORING OPTIONS FOR CHANGE, AND CHOOSING A DIRECTION THAT PROVIDES FOR PERSONAL DEVELOPMENT AND GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS FORMALLY APPROVED AT THE NEXT QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS FROM 6/30/18 BALANCE SHEET AUDIT -516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN ANNUAL BALANCE SHEET ONLY AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026692
IRS990/TotalAssetsEOYAmt010776
IRS990/TotalAssetsGrp/BOYAmt026692
IRS990/TotalAssetsGrp/EOYAmt010776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025569
IRS990/TotalLiabilitiesEOYAmt025042
IRS990/TotalLiabilitiesGrp/BOYAmt025569
IRS990/TotalLiabilitiesGrp/EOYAmt025042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14266
IRS990/TotalProgramServiceExpensesAmt0146260
IRS990/TotalProgramServiceRevenueAmt0202832
IRS990/TotalReportableCompFromOrgAmt04850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205282
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010776
IRS990/TravelGrp/ManagementAndGeneralAmt01181
IRS990/TravelGrp/ProgramServicesAmt03542
IRS990/TravelGrp/TotalAmt04723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 NORTH GEORGIA AVENUE SUITE 102
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AVALONCENTER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414220070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0820561153
ReturnHeader/Filer/PhoneNum06414220070
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 NORTH MAIN STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MONAGHAN CPA
ReturnHeader/ReturnTs02021-06-14T16:24:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,776
Liabilities
$25,042
Net assets
-$14,266
Revenue
$205,282
Expenses
$220,155
Net income
-$14,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.15$0.52$3.94$4.63$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.12$0.83$3.75$3.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.14$0.78$3.59$3.21$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.25$3.94$3.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.48$0.26$2.23$2.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.14$2.05$2.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$2.74$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.01$2.43$2.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$2.20$2.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$2.02$1.89$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.57$0.36$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.70$0.23$4.68