Civic Intelligence

Center for Disabilities

990 • Fiscal year 2017 • EIN 84-1184974

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profileilcpueblo.org

View Organization Page

901 West 8th StreetPueblo, CO 81004

(719) 546-1271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,769

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,883,194

Down $1,576 (-0.1%) from 2016

Net Assets

Down

$873,534

Down $547,375 (-39%) from 2016

Liabilities

Up

$1,009,660

Up $545,799 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$901,851

Down $196,280 (-18%) from 2016

Expenses

Up

$1,449,226

Up $522,589 (+56%) from 2016

Net Income

Down

-$547,375

Down $718,869 (-419%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $782,343Liabilities 2010: $129,863Net Assets 2010: $652,4802010Assets 2011: $1,010,720Liabilities 2011: $128,383Net Assets 2011: $882,3372011Assets 2012: $967,660Liabilities 2012: $112,721Net Assets 2012: $854,9392012Assets 2013: $1,436,921Liabilities 2013: $500,837Net Assets 2013: $936,0842013Assets 2014: $1,543,937Liabilities 2014: $464,469Net Assets 2014: $1,079,4682014Assets 2015: $1,675,286Liabilities 2015: $425,871Net Assets 2015: $1,249,4152015Assets 2016: $1,884,770Liabilities 2016: $463,861Net Assets 2016: $1,420,9092016Assets 2017: $1,883,194Liabilities 2017: $1,009,660Net Assets 2017: $873,5342017Assets 2018: $1,757,097Liabilities 2018: $923,164Net Assets 2018: $833,9332018Assets 2019: $1,757,482Liabilities 2019: $848,348Net Assets 2019: $909,1342019Assets 2020: $1,688,944Liabilities 2020: $780,815Net Assets 2020: $908,1292020Assets 2021: $1,601,640Liabilities 2021: $778,268Net Assets 2021: $823,3722021Assets 2022: $1,562,102Liabilities 2022: $713,259Net Assets 2022: $848,8432022Assets 2023: $1,514,507Liabilities 2023: $651,748Net Assets 2023: $862,7592023Assets 2024: $1,519,621Liabilities 2024: $577,152Net Assets 2024: $942,4692024

Highlighted filing

2017

Assets$1,883,194
Liabilities$1,009,660
Net Assets$873,534
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $552,411Expenses 2010: $392,053Net Income 2010: $160,3582010Revenue 2011: $765,074Expenses 2011: $470,856Net Income 2011: $294,2182011Expenses 2012: $468,4792012Revenue 2013: $672,296Expenses 2013: $591,151Net Income 2013: $81,1452013Revenue 2014: $798,943Expenses 2014: $655,559Net Income 2014: $143,3842014Revenue 2015: $859,842Expenses 2015: $689,895Net Income 2015: $169,9472015Revenue 2016: $1,098,131Expenses 2016: $926,637Net Income 2016: $171,4942016Revenue 2017: $901,851Expenses 2017: $1,449,226Net Income 2017: -$547,3752017Revenue 2018: $1,449,345Expenses 2018: $1,488,946Net Income 2018: -$39,6012018Revenue 2019: $1,679,543Expenses 2019: $1,604,342Net Income 2019: $75,2012019Revenue 2020: $1,767,532Expenses 2020: $1,768,537Net Income 2020: -$1,0052020Revenue 2021: $1,790,666Expenses 2021: $1,875,423Net Income 2021: -$84,7572021Revenue 2022: $1,930,428Expenses 2022: $1,904,957Net Income 2022: $25,4712022Revenue 2023: $2,113,349Expenses 2023: $2,099,433Net Income 2023: $13,9162023Revenue 2024: $2,491,658Expenses 2024: $2,418,354Net Income 2024: $73,3042024

Highlighted filing

2017

Revenue$901,851
Expenses$1,449,226
Net Income-$547,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$911,982
Mission and Program Overview

Mission

Independent living service to disabled clients including information and referral, advocacy, peer counseling, il skills training, housing, employment, ramp installation, emergency rent, utilities and food.

Empowering people with disabilities to function as independently as possible and to be active, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,892$1,471,727▲ $393,835
Cash and Non-Interest-Bearing Accounts$227,743$148,565▼ $79,178
Pledges and Grants Receivable$220,296$123,347▼ $96,949
Savings and Temporary Cash Investments$257,325$103,146▼ $154,179
Accounts Receivable$72,955$19,049▼ $53,906
Investments in Publicly Traded Securities$0$6,526▲ $6,526
Prepaid Expenses and Deferred Charges$9,377$4,804▼ $4,573
Inventories for Sale or Use$19,182$3,300▼ $15,882
Receivables From Officers Etc$0$2,730▲ $2,730
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,884,770$1,883,194▼ $1,576
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,832$590,349▲ $203,517
Accounts Payable and Accrued Expenses$70,088$419,311▲ $349,223
Deferred Revenue$6,941$0▼ $6,941
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$463,861$1,009,660▲ $545,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,909$873,534▼ $547,375
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,420,909$873,534▼ $547,375
Total Liabilities and Net Assets / Fund Balance$1,884,770$1,883,194▼ $1,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,847$259,798$1,531,645
Land$191,691-$191,691
Equipment$8,189$129,289$137,478
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WilliamsExecutive Director- Until 9/17FT$88,769$88,769
William EdwardsExecutive Director- as of 9/17FT$50,769$50,769

Board Members and Trustees

NameTitle
Tanya PhillipsPresident
Ken Van DeBurgVice President
Liz WeaverBoard Member
Frank ThullenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,894
Program Service Revenue
$214,949
Investment Income
$1,210
Other Revenue
$14,798
All Other Contributions
$7,387
Change in Net Assets
$-547,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,851
Revenue Not Reported on Form 990
$10,131
Total Revenue per Audited Statements
$911,982
Total Revenue per Form 990
$901,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,262
Salaries, Compensation, and Employee Benefits$703,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,354$184,529-$507,883
Current Officers, Directors, Trustees, and Key Employees$88,840$50,698-$139,538
Depreciation Depletion$51,296$17,099-$68,395
Insurance$46,075$15,359-$61,434
Payroll Taxes$35,999$20,544-$56,543
Fees for Services Accounting$28,248$7,063-$35,311
All Other Expenses$24,314$5,493-$29,807
Travel$15,417$5,139-$20,556
Occupancy$15,023$5,007-$20,030
Interest$14,786$4,929-$19,715
Office Expenses$14,426$4,808-$19,234
Other Expenses$9,675$3,225-$12,900
Advertising$4,583$1,528-$6,111
Fees for Services Other$2,338$576-$2,914
Conferences and Meetings$1,844--$1,844
Fees for Services Legal-$1,725-$1,725
Total Functional Expenses$715,161$734,065$0$1,449,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,459,357
Expenses per Audited Statements$1,449,226
Total Expenses per Form 990$1,449,226
Expenses Not Reported on Form 990$10,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$2,730▲ $2,730
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Line 11B

“The board reviews and approves before filing.”

Part VI, Line 12C

“Employees and board members sign a form acknowledging they know the policy. The policy is reviewed annually by the board.”

Part VI, Line 19

“Documents are available upon request at the administration office.”

Filing and Contact Details

Filer

Filer Name
Center for Disabilities
EIN
84-1184974
In Care Of
% THE ORGANIZATION
Phone
7195461271
Address
901 West 8th Street, Pueblo, CO 81004

Signing Officer

Name
William Edwards
Title
Executive Director
Phone
7195461271
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Edwards
Formed
1991
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
28

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Financial Statement Notes

Sch D Part X Line 2

“The center is exempt from federal income taxes under the section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction and has been classified as an organization other than a private foundation. The center believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remian subject to examination include 2014 through the current period.”

Sch D Part XI, XII line 2D

“Reclass of rental expenses.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING SERVICE TO DISABLED CLIENTS INCLUDING INFORMATION AND REFERRAL, ADVOCACY, PEER COUNSELING, IL SKILLS TRAINING, HOUSING, EMPLOYMENT, RAMP INSTALLATION, EMERGENCY RENT, UTILITIES AND FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0590349
IRS990/NetAssetsOrFundBalancesBOYAmt01420909
IRS990/NetAssetsOrFundBalancesEOYAmt0873534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03314
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01970
IRS990/NetUnrelatedBusTxblIncmAmt0970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05007
IRS990/OccupancyGrp/ProgramServicesAmt015023
IRS990/OccupancyGrp/TotalAmt020030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OfficeExpensesGrp/ProgramServicesAmt014426
IRS990/OfficeExpensesGrp/TotalAmt019234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DISALLOWED COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2LOSS ON INVENTORY WRITE DOWN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0393362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33225
IRS990/OtherExpensesGrp/ProgramServicesAmt027031
IRS990/OtherExpensesGrp/ProgramServicesAmt111912
IRS990/OtherExpensesGrp/ProgramServicesAmt29675
IRS990/OtherExpensesGrp/TotalAmt0393362
IRS990/OtherExpensesGrp/TotalAmt136041
IRS990/OtherExpensesGrp/TotalAmt215883
IRS990/OtherExpensesGrp/TotalAmt312900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09784
IRS990/OtherRevenueTotalAmt09784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020544
IRS990/PayrollTaxesGrp/ProgramServicesAmt035999
IRS990/PayrollTaxesGrp/TotalAmt056543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04804
IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01471
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172608
IRS990/PYRevenuesLessExpensesAmt0171494
IRS990/PYSalariesCompEmpBnftPaidAmt0633544
IRS990/PYTotalExpensesAmt0926637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02730
IRS990/ReconcilationRevenueExpnssAmt0-547375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03411617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0868706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82811
IRS990ScheduleA/PublicSupportPY170Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt03411617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411617
IRS990ScheduleA/TotalSupportAmt04119770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01271847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531645
IRS990ScheduleD/EquipmentGrp/BookValueAmt08189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137478
IRS990ScheduleD/ExpensesNotReportedAmt010131
IRS990ScheduleD/ExpensesSubtotalAmt01449226
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt010131
IRS990ScheduleD/OtherRevenueAmt010131
IRS990ScheduleD/RevenueNotReportedAmt010131
IRS990ScheduleD/RevenueSubtotalAmt0901851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE CENTER BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMIAN SUBJECT TO EXAMINATION INCLUDE 2014 THROUGH THE CURRENT PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of rental expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch D Part XI, XII line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01471727
IRS990ScheduleD/TotalExpensesPerForm990Amt01449226
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0901851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459357
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,194
Liabilities
$1,009,660
Net assets
$873,534
Revenue
$901,851
Expenses
$1,449,226
Net income
-$547,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.58$0.94$2.49$2.42$0.07
2023Summary only. Only limited summary data is available for this year.$1.51$0.65$0.86$2.11$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.71$0.85$1.93$1.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.78$0.82$1.79$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$1.77$1.77$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.85$0.91$1.68$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$1.76$0.92$0.83$1.45$1.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.01$0.87$0.90$1.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.46$1.42$1.10$0.93$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.43$1.25$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.46$1.08$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.94$0.67$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.77$0.47$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.55$0.39$0.16