Civic Intelligence

Center for Disabilities

990 • Fiscal year 2019 • EIN 84-1184974

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,662

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,757,482

Up $385 (+0.0%) from 2018

Net Assets

Up

$909,134

Up $75,201 (+9.0%) from 2018

Liabilities

Down

$848,348

Down $74,816 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$1,679,543

Up $230,198 (+16%) from 2018

Expenses

Up

$1,604,342

Up $115,396 (+7.8%) from 2018

Net Income

Up

$75,201

Up $114,802 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$1,757,482
Liabilities$848,348
Net Assets$909,134
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,679,543
Expenses$1,604,342
Net Income$75,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.3
Gross Receipts
$1,906,255
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$1,502,058$1,237,764▼ $264,294
Savings and Temporary Cash Investments$45,260$206,015▲ $160,755
Cash and Non-Interest-Bearing Accounts$67,241$188,489▲ $121,248
Pledges and Grants Receivable$65,620$74,953▲ $9,333
Accounts Receivable$64,572$34,241▼ $30,331
Prepaid Expenses and Deferred Charges$5,820$9,614▲ $3,794
Investments in Publicly Traded Securities$6,526$6,406▼ $120
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,757,097$1,757,482▲ $385
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,025$468,772▼ $62,253
Accounts Payable and Accrued Expenses$392,139$379,576▼ $12,563
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$923,164$848,348▼ $74,816
Net Assets / Fund Balance
Unrestricted Net Assets$833,933$909,134▲ $75,201
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$833,933$909,134▲ $75,201
Total Liabilities and Net Assets / Fund Balance$1,757,097$1,757,482▲ $385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,058,522$210,507$1,269,029
Equipment$60,088$121,258$181,346
Land$119,154-$119,154
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William EdwardsExecutive DirectorFT$98,662$98,662

Board Members and Trustees

NameTitle
Frank ThullenPresident
Cassandra CoyeBoard Member
Ken MedvedBoard Member
Liz WeaverBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,871
Program Service Revenue
$572,787
Investment Income
$1,452
Other Revenue
$14,433
All Other Contributions
$857
Change in Net Assets
$75,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,543
Revenue Not Reported on Form 990
$44,707
Total Revenue per Audited Statements
$1,724,250
Total Revenue per Form 990
$1,679,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,111
Other Expenses$481,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,869$173,972-$928,841
Payroll Taxes$85,096$19,612-$104,708
Current Officers, Directors, Trustees, and Key Employees$72,787$16,775-$89,562
Depreciation Depletion$58,607$13,507-$72,114
All Other Expenses$60,864$7,083-$67,947
Occupancy$51,341$11,832-$63,173
Insurance$35,939$8,283-$44,222
Travel$33,298$7,674-$40,972
Fees for Services Accounting$27,630$6,368-$33,998
Office Expenses$27,068$6,238-$33,306
Conferences and Meetings$15,853$3,654-$19,507
Interest$11,245$2,592-$13,837
Advertising$6,987$1,610-$8,597
Other Expenses$6,519$1,502-$8,021
Fees for Services Legal-$748-$748
Total Functional Expenses$1,308,884$295,458$0$1,604,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,649,049
Expenses per Audited Statements$1,604,342
Total Expenses per Form 990$1,604,342
Expenses Not Reported on Form 990$44,707
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$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
2020-08-11
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
91
Volunteers
50

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.”

Sch D Part XI, XII line 2D

“Reclass of rental expenses $ 45,210 Reclass of gain on sale of asset -503 -------- 44,707”

Raw XML AppendixShowing 400 of 499 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06405
IRS990/NetUnrelatedBusTxblIncmAmt05405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011832
IRS990/OccupancyGrp/ProgramServicesAmt051341
IRS990/OccupancyGrp/TotalAmt063173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06238
IRS990/OfficeExpensesGrp/ProgramServicesAmt027068
IRS990/OfficeExpensesGrp/TotalAmt033306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1TAXES, DUES, AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31502
IRS990/OtherExpensesGrp/ProgramServicesAmt05271
IRS990/OtherExpensesGrp/ProgramServicesAmt118637
IRS990/OtherExpensesGrp/ProgramServicesAmt236873
IRS990/OtherExpensesGrp/ProgramServicesAmt36519
IRS990/OtherExpensesGrp/TotalAmt06486
IRS990/OtherExpensesGrp/TotalAmt122932
IRS990/OtherExpensesGrp/TotalAmt245371
IRS990/OtherExpensesGrp/TotalAmt38021
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01658
IRS990/OtherRevenueTotalAmt01658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019612
IRS990/PayrollTaxesGrp/ProgramServicesAmt085096
IRS990/PayrollTaxesGrp/TotalAmt0104708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09614
IRS990/PrincipalOfficerNm0WILLIAM EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457614
IRS990/PYOtherRevenueAmt014549
IRS990/PYProgramServiceRevenueAmt0520322
IRS990/PYRevenuesLessExpensesAmt0-39601
IRS990/PYSalariesCompEmpBnftPaidAmt01031332
IRS990/PYTotalExpensesAmt01488946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0928141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04308020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01608805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90741
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt04308020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0928141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04308020
IRS990ScheduleA/TotalSupportAmt04747604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01058522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269029
IRS990ScheduleD/EquipmentGrp/BookValueAmt060088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181346
IRS990ScheduleD/ExpensesNotReportedAmt044707
IRS990ScheduleD/ExpensesSubtotalAmt01604342
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt044707
IRS990ScheduleD/OtherRevenueAmt044707
IRS990ScheduleD/RevenueNotReportedAmt044707
IRS990ScheduleD/RevenueSubtotalAmt01679543
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of rental expenses $ 45,210 Reclass of gain on sale of asset -503 -------- 44,707
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch D Part XI, XII line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237764
IRS990ScheduleD/TotalExpensesPerForm990Amt01604342
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01679543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS SIGN A FORM ACKNOWLEDGING THEY KNOW THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,757,482
Liabilities
$848,348
Net assets
$909,134
Revenue
$1,679,543
Expenses
$1,604,342
Net income
$75,201
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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