Civic Intelligence

The Resource Exchange Inc

990 • Fiscal year 2011 • EIN 84-0532684

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization ProfileWWW.TRE.ORG

View Organization Page

418 S Weber Street80903
Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% 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

44th percentile

0.8%

Faster asset growth than 44% 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.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,929,477

Up $36,959 (+0.8%) from 2010

Net Assets

Up

$3,368,147

Up $202,413 (+6.4%) from 2010

Liabilities

Down

$1,561,330

Down $165,454 (-9.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,210,135

Down $234,873 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $4,892,518Liabilities 2010: $1,726,784Net Assets 2010: $3,165,7342010Assets 2011: $4,929,477Liabilities 2011: $1,561,330Net Assets 2011: $3,368,1472011Assets 2012: $5,043,055Liabilities 2012: $1,779,901Net Assets 2012: $3,263,1542012Assets 2013: $4,556,470Liabilities 2013: $1,742,758Net Assets 2013: $2,813,7122013Assets 2014: $5,279,577Liabilities 2014: $1,887,864Net Assets 2014: $3,391,7132014Assets 2015: $5,695,938Liabilities 2015: $2,167,172Net Assets 2015: $3,528,7662015Assets 2016: $5,693,030Liabilities 2016: $2,243,696Net Assets 2016: $3,449,3342016Assets 2017: $5,889,974Liabilities 2017: $2,771,979Net Assets 2017: $3,117,9952017Assets 2018: $14,134,321Liabilities 2018: $8,619,798Net Assets 2018: $5,514,5232018Assets 2019: $14,276,655Liabilities 2019: $8,269,535Net Assets 2019: $6,007,1202019Assets 2020: $19,154,730Liabilities 2020: $12,253,625Net Assets 2020: $6,901,1052020Assets 2021: $17,475,294Liabilities 2021: $7,658,027Net Assets 2021: $9,817,2672021Assets 2022: $16,726,849Liabilities 2022: $9,197,149Net Assets 2022: $7,529,7002022Assets 2023: $15,274,272Liabilities 2023: $8,090,805Net Assets 2023: $7,183,4672023Assets 2024: $22,125,396Liabilities 2024: $9,024,670Net Assets 2024: $13,100,7262024

Highlighted filing

2011

Assets$4,929,477
Liabilities$1,561,330
Net Assets$3,368,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $10,445,0082010Expenses 2011: $10,210,1352011Expenses 2012: $10,881,9952012Revenue 2013: $11,042,719Expenses 2013: $11,557,561Net Income 2013: -$514,8422013Revenue 2014: $12,932,533Expenses 2014: $12,446,429Net Income 2014: $486,1042014Revenue 2015: $15,190,932Expenses 2015: $15,012,354Net Income 2015: $178,5782015Revenue 2016: $17,143,138Expenses 2016: $17,216,877Net Income 2016: -$73,7392016Revenue 2017: $19,201,313Expenses 2017: $19,532,652Net Income 2017: -$331,3392017Revenue 2018: $24,478,834Expenses 2018: $21,961,838Net Income 2018: $2,516,9962018Revenue 2019: $21,944,470Expenses 2019: $21,311,732Net Income 2019: $632,7382019Revenue 2020: $26,404,347Expenses 2020: $25,440,713Net Income 2020: $963,6342020Revenue 2021: $25,981,302Expenses 2021: $23,028,028Net Income 2021: $2,953,2742021Revenue 2022: $22,135,532Expenses 2022: $24,200,952Net Income 2022: -$2,065,4202022Revenue 2023: $26,505,354Expenses 2023: $26,752,725Net Income 2023: -$247,3712023Revenue 2024: $39,336,275Expenses 2024: $33,337,785Net Income 2024: $5,998,4902024

Highlighted filing

2011

Revenue-
Expenses$10,210,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Gross Receipts
$10,857,768
Mission and Program Overview

Mission

Advocating for independence and inclusion, tre partners with children and adults who have a variety of disabilities, delays, mental health or long-term care needs. We do this using a person-centered approach in coordinating care, promoting choices, and collaborating with community partners.

Major Activities

Activity 2
Adult supported living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community.
Activity 3
Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results.
Filing and Contact Details

Filer

EIN
84-0532684
Raw XML AppendixShowing 400 of 664 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/BOY01673843
IRS990/AccountsPayableAccruedExpenses/EOY01474288
IRS990/AccountsReceivable/BOY01590153
IRS990/AccountsReceivable/EOY01111934
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult supported living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/Activity2/Expense01689890
IRS990/Activity2/Revenue02032602
IRS990/Activity3/Description0Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results.
IRS990/Activity3/Expense02984953
IRS990/Activity3/Revenue03511526
IRS990/ActivityOrMissionDescription0To build independence for people with developmental disabilities.
IRS990/ActivityOther/Description0Early intervention: Provides service and support to children from birth through age three and their families to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services.
IRS990/ActivityOther/Description1Children's extensive support.
IRS990/ActivityOther/Description2Family support services.
IRS990/ActivityOther/Expense02711535
IRS990/ActivityOther/Expense1525692
IRS990/ActivityOther/Expense2299969
IRS990/ActivityOther/Revenue02626649
IRS990/ActivityOther/Revenue1519697
IRS990/ActivityOther/Revenue2380645
IRS990/AddressPrincipalOfficerUS/AddressLine10418 S Weber Street
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080903
IRS990/Advertising/ManagementAndGeneral01210
IRS990/Advertising/ProgramServices0250
IRS990/Advertising/Total01460
IRS990/AllOtherContributions0168720
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0673084
IRS990/CashNonInterestBearing/EOY0515013
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents049071
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0312892
IRS990/CompCurrentOfficersDirectors/Total0312892
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03861
IRS990/ConferencesMeetings/ProgramServices032401
IRS990/ConferencesMeetings/Total036262
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105925 Lehman Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116275 Lehman Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121115 Elkton Dr Ste 403
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080918
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180918
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280907
IRS990/ContractorCompensation/Compensation0274941
IRS990/ContractorCompensation/Compensation1147979
IRS990/ContractorCompensation/Compensation2119685
IRS990/ContractorCompensation/DescriptionOfServices0Dental services
IRS990/ContractorCompensation/DescriptionOfServices1Adult comprehensive services & supported
IRS990/ContractorCompensation/DescriptionOfServices2Behavioral services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Peter McIntyre DDS PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Cheyenne Village Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Developmental Behavioral Health Inc
IRS990/ContributionsGrantsCurrentYear0217791
IRS990/ContributionsGrantsPriorYear0159960
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY052941
IRS990/DeferredRevenue/EOY087042
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral042801
IRS990/DepreciationDepletion/ProgramServices0112053
IRS990/DepreciationDepletion/Total0154854
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services: Provides residential living, job training, transportation, and recreation services to developmentally disabled adults.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0680878
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0-5486
IRS990/FeesForServicesAccounting/Total0-5486
IRS990/FeesForServicesLegal/ManagementAndGeneral013212
IRS990/FeesForServicesLegal/Total013212
IRS990/FeesForServicesOther/ManagementAndGeneral0214586
IRS990/FeesForServicesOther/ProgramServices04292402
IRS990/FeesForServicesOther/Total04506988
IRS990/FinancialStatementSeparate0X
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson0Tracy Narvet
IRS990/Form990PartVIISectionA/NamePerson1Gerry Sunderland
IRS990/Form990PartVIISectionA/NamePerson2Heidi Brandon
IRS990/Form990PartVIISectionA/NamePerson3William Cool
IRS990/Form990PartVIISectionA/NamePerson4Isaac Dowdell
IRS990/Form990PartVIISectionA/NamePerson5Lauren Jervik
IRS990/Form990PartVIISectionA/NamePerson6Tom Kerwin
IRS990/Form990PartVIISectionA/NamePerson7Murray Weiner
IRS990/Form990PartVIISectionA/NamePerson8Jay Engeln
IRS990/Form990PartVIISectionA/NamePerson9William Kurtz
IRS990/Form990PartVIISectionA/NamePerson10Tim Mason
IRS990/Form990PartVIISectionA/NamePerson11John Tighe
IRS990/Form990PartVIISectionA/NamePerson12Steven Rodemer
IRS990/Form990PartVIISectionA/NamePerson13Harry Salzman
IRS990/Form990PartVIISectionA/NamePerson14David Ervin
IRS990/Form990PartVIISectionA/NamePerson15Heather Price
IRS990/Form990PartVIISectionA/NamePerson16Gary Morse
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0323
IRS990/Form990PartVIISectionA/OtherCompensation1323
IRS990/Form990PartVIISectionA/OtherCompensation2323
IRS990/Form990PartVIISectionA/OtherCompensation3323
IRS990/Form990PartVIISectionA/OtherCompensation4323
IRS990/Form990PartVIISectionA/OtherCompensation5323
IRS990/Form990PartVIISectionA/OtherCompensation6323
IRS990/Form990PartVIISectionA/OtherCompensation7323
IRS990/Form990PartVIISectionA/OtherCompensation8323
IRS990/Form990PartVIISectionA/OtherCompensation9323
IRS990/Form990PartVIISectionA/OtherCompensation10323
IRS990/Form990PartVIISectionA/OtherCompensation11323
IRS990/Form990PartVIISectionA/OtherCompensation12323
IRS990/Form990PartVIISectionA/OtherCompensation13323
IRS990/Form990PartVIISectionA/OtherCompensation1424691
IRS990/Form990PartVIISectionA/OtherCompensation156812
IRS990/Form990PartVIISectionA/OtherCompensation16323
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/ReportableCompFromOrganization14176497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1595714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Board Treasurer/Asst Secre
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Board President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Board Vice President/Secre
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028174
IRS990/FundraisingEvents049071
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01900
IRS990/GainOrLoss/Securities013893
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01900
IRS990/GrossAmountSalesAssets/Securities0532817
IRS990/GrossIncomeFundraisingEvents014016
IRS990/GrossReceipts010857768
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09687
IRS990/Insurance/ProgramServices017539
IRS990/Insurance/Total027226
IRS990/InvestmentIncomeCurrentYear065476
IRS990/InvestmentIncome/ExclusionAmount049683
IRS990/InvestmentIncomePriorYear0-9625
IRS990/InvestmentIncome/TotalRevenueColumn049683
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0916687
IRS990/InvestmentsPubTradedSecurities/EOY02096887
IRS990/LandBldgEquipmentAccumDeprec01734506
IRS990/LandBuildingsEquipmentBasis02849536
IRS990/LandBuildingsEquipmentBasisNet/BOY01127668
IRS990/LandBuildingsEquipmentBasisNet/EOY01115030
IRS990/LessCostOthBasisSalesExpenses/Securities0518924
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Resource Exchange provides a variety of services and supports to individuals who are diagnosed with a developmental disability including early intervention for children, support for families caring for a relative with special needs, and service coordination to help people navigate the array of supports that are available for individuals with a developmental disability.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Heather Price
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03165734
IRS990/NetAssetsOrFundBalancesEOY03368147
IRS990/NetGainOrLossInvestments/ExclusionAmount015793
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015793
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14158
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14158
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith10960330
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019538
IRS990/Occupancy/ProgramServices0139036
IRS990/Occupancy/Total0158574
IRS990/OfficeExpenses/ManagementAndGeneral039316
IRS990/OfficeExpenses/ProgramServices0181632
IRS990/OfficeExpenses/Total0220948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053797
IRS990/OtherEmployeeBenefits/ProgramServices0158854
IRS990/OtherEmployeeBenefits/Total0212651
IRS990/OtherExpensePriorYear06416340
IRS990/OtherExpensesCurrentYear05361794
IRS990/OtherExpenses/Description0Dues and subscriptions
IRS990/OtherExpenses/Description1Other
IRS990/OtherExpenses/ManagementAndGeneral062807
IRS990/OtherExpenses/ManagementAndGeneral152041
IRS990/OtherExpenses/ProgramServices07222
IRS990/OtherExpenses/ProgramServices13554
IRS990/OtherExpenses/Total070029
IRS990/OtherExpenses/Total155595
IRS990/OtherRevenueCurrentYear0-14158
IRS990/OtherRevenuePriorYear0-4746
IRS990/OtherSalariesAndWages/ManagementAndGeneral0429239
IRS990/OtherSalariesAndWages/ProgramServices03454046
IRS990/OtherSalariesAndWages/Total03883285
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral058755
IRS990/PayrollTaxes/ProgramServices0345513
IRS990/PayrollTaxes/Total0404268
IRS990/PensionPlanContributions/ManagementAndGeneral03122
IRS990/PensionPlanContributions/ProgramServices032123
IRS990/PensionPlanContributions/Total035245
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY098430
IRS990/PrepaidExpensesDeferredCharges/EOY072821
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY010041561
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Fees from governmental
IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenue/Description3Service income
IRS990/ProgramServiceRevenuePriorYear010420765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05560410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13538162
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2718190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3224799
IRS990/ProgramServiceRevenue/TotalRevenueColumn05560410
IRS990/ProgramServiceRevenue/TotalRevenueColumn13538162
IRS990/ProgramServiceRevenue/TotalRevenueColumn2718190
IRS990/ProgramServiceRevenue/TotalRevenueColumn3224799
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0101878
IRS990/ReconcilationRevenueExpenses0100535
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0970442
IRS990/RevenuesLessExpensesCY0100535
IRS990/RevenuesLessExpensesPriorYear0121346
IRS990/SalariesEtcCurrentYear04848341
IRS990/SalariesEtcPriorYear04028668
IRS990/SavingsAndTempCashInvestments/BOY0486496
IRS990/SavingsAndTempCashInvestments/EOY017792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0217791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0159960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0934090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0575536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0391937
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02279314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033713
IRS990ScheduleA/GrossInvestmentIncome170/Total0141670
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc066696044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,929,477
Liabilities
$1,561,330
Net assets
$3,368,147
Revenue
-
Expenses
$10,210,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$9.02$13.1$39.3$33.3$6.00
2023Detailed filing. Detailed filing data is available for this year.$15.3$8.09$7.18$26.5$26.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$16.7$9.20$7.53$22.1$24.2$2.07
2021Detailed filing. Detailed filing data is available for this year.$17.5$7.66$9.82$26.0$23.0$2.95
2020Detailed filing. Detailed filing data is available for this year.$19.2$12.3$6.90$26.4$25.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.27$6.01$21.9$21.3$0.63
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.62$5.51$24.5$22.0$2.52
2017Detailed filing. Detailed filing data is available for this year.$5.89$2.77$3.12$19.2$19.5$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.69$2.24$3.45$17.1$17.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.17$3.53$15.2$15.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.89$3.39$12.9$12.4$0.49
2013Summary only. Only limited summary data is available for this year.$4.56$1.74$2.81$11.0$11.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.78$3.26$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.56$3.37$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.73$3.17$10.4