Civic Intelligence

The Resource Exchange Inc

990 • Fiscal year 2012 • EIN 84-0532684

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,043,055

Up $113,578 (+2.3%) from 2011

Net Assets

Down

$3,263,154

Down $104,993 (-3.1%) from 2011

Liabilities

Up

$1,779,901

Up $218,571 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,881,995

Up $671,860 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$5,043,055
Liabilities$1,779,901
Net Assets$3,263,154
Open 2012 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

2012

Revenue-
Expenses$10,881,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$12,111,697
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. Number of consumers served was 400.
Activity 3
Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results. Number of consumers served was 2,506.
Filing and Contact Details

Filer

EIN
84-0532684
Raw XML AppendixShowing 400 of 652 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/BOY01474288
IRS990/AccountsPayableAccruedExpenses/EOY01748901
IRS990/AccountsReceivable/BOY01111934
IRS990/AccountsReceivable/EOY01235343
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. Number of consumers served was 400.
IRS990/Activity2/Expense01735026
IRS990/Activity2/Revenue01754563
IRS990/Activity3/Description0Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results. Number of consumers served was 2,506.
IRS990/Activity3/Expense03275746
IRS990/Activity3/Revenue03332403
IRS990/ActivityOrMissionDescription0The Resource Exchange builds 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. Number of consumers served was 1,300.
IRS990/ActivityOther/Description1Children's extensive support. Number of consumers served was 50.
IRS990/ActivityOther/Description2Family support services. Number of consumers served was 170.
IRS990/ActivityOther/Expense03424308
IRS990/ActivityOther/Expense1377254
IRS990/ActivityOther/Expense2269305
IRS990/ActivityOther/Revenue03036903
IRS990/ActivityOther/Revenue1379159
IRS990/ActivityOther/Revenue2228685
IRS990/AddressPrincipalOfficerUS/AddressLine10418 S Weber Street
IRS990/AddressPrincipalOfficerUS/City0Colorado Springs
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080903
IRS990/Advertising/ManagementAndGeneral01815
IRS990/Advertising/ProgramServices0874
IRS990/Advertising/Total02689
IRS990/AllOtherContributions0232390
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0515013
IRS990/CashNonInterestBearing/EOY0672975
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents094757
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0300337
IRS990/CompCurrentOfficersDirectors/Total0300337
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04044
IRS990/ConferencesMeetings/ProgramServices022849
IRS990/ConferencesMeetings/Total026893
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10595 Chapel Hills Dr Suite 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11219 W Colorado Ave Suite 304
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126275 Lehman Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Colorado Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080920
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180907
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280918
IRS990/ContractorCompensation/Compensation0317539
IRS990/ContractorCompensation/Compensation1165509
IRS990/ContractorCompensation/Compensation2123522
IRS990/ContractorCompensation/DescriptionOfServices0Dental services
IRS990/ContractorCompensation/DescriptionOfServices1IT Services
IRS990/ContractorCompensation/DescriptionOfServices2Adult supported living services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Peter McIntyre DDS PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Amnet Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Cheyenne Village Inc
IRS990/ContributionsGrantsCurrentYear0327147
IRS990/ContributionsGrantsPriorYear0217791
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY087042
IRS990/DeferredRevenue/EOY031000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral036162
IRS990/DepreciationDepletion/ProgramServices0116271
IRS990/DepreciationDepletion/Total0152433
IRS990/DescribedIn501C301
IRS990/Description0Comprehensive services: Provides residential living, job training, transportation, and recreation services to developmentally disabled adults. Number of consumers served was 464.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0731445
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral030517
IRS990/FeesForServicesAccounting/Total030517
IRS990/FeesForServicesLegal/ManagementAndGeneral03349
IRS990/FeesForServicesLegal/Total03349
IRS990/FeesForServicesOther/ManagementAndGeneral092463
IRS990/FeesForServicesOther/ProgramServices04251026
IRS990/FeesForServicesOther/Total04343489
IRS990/FinancialStatementConsolidated0X
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/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/NamePerson4Lauren Jervik
IRS990/Form990PartVIISectionA/NamePerson5Tom Kerwin
IRS990/Form990PartVIISectionA/NamePerson6Lisa Wieland
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/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0343
IRS990/Form990PartVIISectionA/OtherCompensation1343
IRS990/Form990PartVIISectionA/OtherCompensation2343
IRS990/Form990PartVIISectionA/OtherCompensation3343
IRS990/Form990PartVIISectionA/OtherCompensation4343
IRS990/Form990PartVIISectionA/OtherCompensation5343
IRS990/Form990PartVIISectionA/OtherCompensation6343
IRS990/Form990PartVIISectionA/OtherCompensation7343
IRS990/Form990PartVIISectionA/OtherCompensation8343
IRS990/Form990PartVIISectionA/OtherCompensation9343
IRS990/Form990PartVIISectionA/OtherCompensation10343
IRS990/Form990PartVIISectionA/OtherCompensation11343
IRS990/Form990PartVIISectionA/OtherCompensation12343
IRS990/Form990PartVIISectionA/OtherCompensation13343
IRS990/Form990PartVIISectionA/OtherCompensation1418198
IRS990/Form990PartVIISectionA/OtherCompensation158667
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/ReportableCompFromOrganization14184533
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1597058
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 Treasurer/Asst Secre
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President/Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Past President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Executive Director
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024950
IRS990/FundraisingEvents094757
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-41591
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01272965
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts012111697
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013961
IRS990/Insurance/ProgramServices016374
IRS990/Insurance/Total030335
IRS990/InvestmentIncomeCurrentYear09556
IRS990/InvestmentIncome/ExclusionAmount051147
IRS990/InvestmentIncomePriorYear065476
IRS990/InvestmentIncome/TotalRevenueColumn051147
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02096887
IRS990/InvestmentsPubTradedSecurities/EOY01622137
IRS990/LandBldgEquipmentAccumDeprec01876521
IRS990/LandBuildingsEquipmentBasis02864477
IRS990/LandBuildingsEquipmentBasisNet/BOY01115030
IRS990/LandBuildingsEquipmentBasisNet/EOY0987956
IRS990/LessCostOthBasisSalesExpenses/Securities01314556
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Resource Exchange builds independence for people with developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Heather Price
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03368147
IRS990/NetAssetsOrFundBalancesEOY03263154
IRS990/NetGainOrLossInvestments/ExclusionAmount0-41591
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-41591
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-24950
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-24950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960283
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010363
IRS990/Occupancy/ProgramServices0150297
IRS990/Occupancy/Total0160660
IRS990/OfficeExpenses/ManagementAndGeneral038069
IRS990/OfficeExpenses/ProgramServices0172773
IRS990/OfficeExpenses/Total0210842
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050085
IRS990/OtherEmployeeBenefits/ProgramServices0275970
IRS990/OtherEmployeeBenefits/Total0326055
IRS990/OtherExpensePriorYear05361794
IRS990/OtherExpensesCurrentYear05190766
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Dues and subscriptions
IRS990/OtherExpenses/ManagementAndGeneral038986
IRS990/OtherExpenses/ManagementAndGeneral116945
IRS990/OtherExpenses/ProgramServices021486
IRS990/OtherExpenses/ProgramServices13803
IRS990/OtherExpenses/Total060472
IRS990/OtherExpenses/Total120748
IRS990/OtherRevenueCurrentYear0-24950
IRS990/OtherRevenuePriorYear0-14158
IRS990/OtherSalariesAndWages/ManagementAndGeneral0386546
IRS990/OtherSalariesAndWages/ProgramServices04158060
IRS990/OtherSalariesAndWages/Total04544606
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral034547
IRS990/PayrollTaxes/ProgramServices0438357
IRS990/PayrollTaxes/Total0472904
IRS990/PensionPlanContributions/ManagementAndGeneral04254
IRS990/PensionPlanContributions/ProgramServices043073
IRS990/PensionPlanContributions/Total047327
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072821
IRS990/PrepaidExpensesDeferredCharges/EOY043908
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY010460438
IRS990/ProgramServiceRevenue/Description0Medicaid payments
IRS990/ProgramServiceRevenue/Description1Fees from governmental
IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenue/Description3Service income
IRS990/ProgramServiceRevenuePriorYear010041561
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05361176
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13882183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2997794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3219285
IRS990/ProgramServiceRevenue/TotalRevenueColumn05361176
IRS990/ProgramServiceRevenue/TotalRevenueColumn13882183
IRS990/ProgramServiceRevenue/TotalRevenueColumn2997794
IRS990/ProgramServiceRevenue/TotalRevenueColumn3219285
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04811
IRS990/ReconcilationRevenueExpenses0-109804
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01728725
IRS990/RevenuesLessExpensesCY0-109804
IRS990/RevenuesLessExpensesPriorYear0100535
IRS990/SalariesEtcCurrentYear05691229
IRS990/SalariesEtcPriorYear04848341
IRS990/SavingsAndTempCashInvestments/BOY017792
IRS990/SavingsAndTempCashInvestments/EOY0480736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0327147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0934090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0575536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02214524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear051147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030581
IRS990ScheduleA/GrossInvestmentIncome170/Total0159104
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059752263
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94150
IRS990ScheduleA/PublicSupportTotal17002214524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0327147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0159960
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0934090
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0575536
IRS990ScheduleA/Total170/Total02214524
IRS990ScheduleA/TotalSupport02373628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,043,055
Liabilities
$1,779,901
Net assets
$3,263,154
Revenue
-
Expenses
$10,881,995
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