Civic Intelligence

Pueblo Stepup

990 • Fiscal year 2012 • EIN 84-1234295

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.PUEBLOSTEPUP.ORG
1925 E Orman Ave81004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets63rd percentile

Assets

Up

$874,938

Up $244,948 (+39%) from 2011

Net Assets

Up

$737,451

Up $271,369 (+58%) from 2011

Liabilities

Down

$137,487

Down $26,421 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$648,941

Down $66,762 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $696,195Liabilities 2010: $196,156Net Assets 2010: $500,0392010Assets 2011: $629,990Liabilities 2011: $163,908Net Assets 2011: $466,0822011Assets 2012: $874,938Liabilities 2012: $137,487Net Assets 2012: $737,4512012Assets 2013: $618,455Liabilities 2013: $170,538Net Assets 2013: $447,9172013Assets 2014: $509,270Liabilities 2014: $228,744Net Assets 2014: $280,5262014Assets 2015: $640,093Liabilities 2015: $479,944Net Assets 2015: $160,1492015Assets 2016: $599,588Liabilities 2016: $1,130,693Net Assets 2016: -$531,1052016Assets 2017: $691,755Liabilities 2017: $339,500Net Assets 2017: $352,2552017Assets 2018: $659,793Liabilities 2018: $398,383Net Assets 2018: $261,4102018Assets 2019: $961,009Liabilities 2019: $1,179,685Net Assets 2019: -$218,6762019Assets 2020: $1,311,109Liabilities 2020: $1,613,171Net Assets 2020: -$302,0622020

Highlighted filing

2012

Assets$874,938
Liabilities$137,487
Net Assets$737,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $626,7802010Expenses 2011: $715,7032011Expenses 2012: $648,9412012Revenue 2013: $609,437Expenses 2013: $898,971Net Income 2013: -$289,5342013Revenue 2014: $750,436Expenses 2014: $929,941Net Income 2014: -$179,5052014Revenue 2015: $668,170Expenses 2015: $785,389Net Income 2015: -$117,2192015Revenue 2016: $488,931Expenses 2016: $1,149,703Net Income 2016: -$660,7722016Revenue 2017: $2,110,644Expenses 2017: $2,010,141Net Income 2017: $100,5032017Revenue 2018: $1,756,880Expenses 2018: $1,925,623Net Income 2018: -$168,7432018Revenue 2019: $1,384,744Expenses 2019: $1,880,858Net Income 2019: -$496,1142019Revenue 2020: $1,089,108Expenses 2020: $1,156,838Net Income 2020: -$67,7302020

Highlighted filing

2012

Revenue-
Expenses$648,941
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$934,824
Mission and Program Overview

Mission

Pueblo stepup is a 501(c)(3) nonprofit organization in pueblo whose mission is to positively impact the health, well-being, and access to health care for pueblo's under served. (continued on schedule o)

Filing and Contact Details

Filer

EIN
84-1234295
Raw XML AppendixShowing 400 of 3,101 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY046332
IRS990/AccountsPayableAccruedExpenses/EOY058521
IRS990/AccountsReceivable/EOY098753
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO POSITIVELY IMPACT THE HEALTH, WELL-BEING, AND ACCESS TO HEALTH CARE FOR PUEBLO'S UNDER SERVED.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 E ORMAN AVE STE G52
IRS990/AddressPrincipalOfficerUS/City0PUEBLO
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081004
IRS990/Advertising/Total00
IRS990/AllOtherContributions0539378
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0446
IRS990/CashNonInterestBearing/EOY0735
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents06770
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021181
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015945
IRS990/CompCurrentOfficersDirectors/ProgramServices0107095
IRS990/CompCurrentOfficersDirectors/Total0144221
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0553978
IRS990/ContributionsGrantsPriorYear0272627
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04493
IRS990/DepreciationDepletion/Total04493
IRS990/DescribedIn501C30true
IRS990/Description0I. INTRODUCTION: A. MARKET BASED ORGANIZATION MISSION AND VISION PUEBLO STEPUP IS A 501 (C)(3) NONPROFIT ORGANIZATION IN PUEBLO WHOSE MISSION IS TO POSITIVELY IMPACT THE HEALTH, WELL-BEING AND ACCESS TO HEALTH CARE FOR PUEBLO'S UNDER SERVED. WE PROVIDE ACCESS TO HEALTH AND WELLNESS SERVICES FOR AT-RISK MEMBERS OF OUR COMMUNITY, INCLUDING THE LOW-INCOME, UNINSURED OR UNDER INSURED POPULATIONS OF PUEBLO. PUEBLO STEPUP IS THE RESULT OF A MERGER IN 2005 OF TWO HEALTH AND WELLNESS AGENCIES SERVING LOW-INCOME, MEDICALLY UNDER SERVED POPULATIONS: PUEBLO SET FOR WELL BEING AND PUEBLO COALITION FOR THE MEDICALLY UNDER SERVED. PUEBLO STEPUP ENROLLS ELIGIBLE CHILDREN INTO CHILD HEALTH PLAN PLUS AND MEDICAID. PUEBLO STEPUP ALSO PROCESSES CHILD HEALTH PLAN PLUS (CHP+) AND MEDICAID APPLICATIONS FOR ST. MARY-CORWIN AND PENROSE ST. FRANCIS MEDICAL CENTERS AS WELL AS VALLEY WIDE HEALTH SYSTEMS LOCATED IN ALAMOSA, COLORADO. PUEBLO STEPUP'S BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT REPRESENTATIVES FROM DIVERSE SEGMENTS OF THE PUEBLO COMMUNITY. B. COMMUNITY BENEFIT APPROACH PUEBLO STEPUP'S APPROACH TO PROVIDING COMMUNITY BENEFIT FOCUSES ON CONNECTING PEOPLE TO AVAILABLE MEDICAL, WELLNESS AND PREVENTION RESOURCES. PUEBLO COUNTY IS A BLUE COLLAR COMMUNITY WITH A HIGH RATE OF POVERTY, LARGE SENIOR POPULATION AND HIGH TEENAGE PREGNANCY RATES. OUR POPULATION HAS A HIGH INCIDENCE OF OBESITY, DIABETES, ASTHMA AND HEART DISEASE. OUR TARGET POPULATION IS PUEBLO COUNTY'S MEDICALLY UNDERSERVED OF ALL AGES. PUEBLO STEPUP COLLABORATES WITH ST. MARY-CORWIN MEDICAL CENTER, PARKVIEW MEDICAL CENTER, PUEBLO CITY SCHOOL DISTRICT 60, PUEBLO COUNTY SCHOOL DISTRICT 70, PUEBLO AREA AGENCY ON AGING, PUEBLO COMMUNITY HEALTH CENTER, SOUTHERN COLORADO FAMILY MEDICINE, CATHOLIC CHARITIES, SENIOR RESOURCE DEVELOPMENT AGENCY, AARP, PUEBLO DEPARTMENT OF SOCIAL SERVICES, PUEBLO CITY/COUNTY HEALTH DEPARTMENT AND MANY OTHER NONPROFITS AND PHYSICIAN AND DENTAL OFFICES. C. FINANCIAL ASSISTANCE POLICIES AND PROGRAMS PUEBLO STEPUP EDUCATES THE PUBLIC REGARDING GOVERNMENT AND OTHER PROGRAMS FOR LOW-INCOME PERSONS. WE DO NOT CHARGE A FEE TO ASSIST CLIENTS IN ENROLLING IN PROGRAMS FOR WHICH THEY ARE ELIGIBLE. II. QUANTITATIVE DESCRIPTION OF COMMUNITY BENEFIT: BENEFIT FOR THE POOR AND ESTIMATED # OF PEOPLE SERVED: CHILDREN'S MEDICAID CASE MANAGEMENT- 3,193 ASSIST CLIENTS TO APPLY FOR GOVERNMENT HEALTH CARE PROGRAMS- 3,961 TOTAL BENEFIT FOR THE POOR- 7,154 TOTAL BENEFIT FOR THE COMMUNITY- 7,154 III. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT: A. COMMUNITY OUTREACH FOR THE POOR CHILDREN'S PROGRAMS FOR PUEBLO COUNTY LOW-INCOME CHILDREN: PUEBLO STEPUP PROVIDED INDIVIDUALIZED CASE MANAGEMENT FOR PARENTS OF CHILDREN WHO ARE ENROLLED IN CHILDREN'S MEDICAID (EPSDT) TO 3,193 CLIENTS. PUEBLO STEPUP EMPLOYS FOUR CHILDREN'S MEDICAID CASE WORKERS. CASE WORKERS PROVIDE EDUCATION TO CLIENTS ON ACCESSING PROVIDERS, HEALTH CARE AND OTHER FACTORS THAT CAN IMPACT CHILDREN'S HEALTH. SENIOR PROGRAMS FOR PUEBLO COUNTY LOW-INCOME SENIORS: PUEBLO STEPUP IS IN THE PROCESS OF REVITALIZING OUR SENIOR PROGRAMMING TO OFFER THE MOST COMPREHENSIVE PROGRAMS TO SENIORS IN PUEBLO COUNTY. OUR AGENCY HAS SPEARHEADED A HEALTHY AGING INITIATIVE WITH SEVERAL LOCAL NONPROFITS, HEALTH CARE AGENCIES, AND GOVERNMENT ENTITIES TO DETERMINE THE ACUTE NEEDS OF PUEBLO'S SENIOR POPULATION. THIS WILL ALLOW US TO DELIVER CARE, EDUCATION, AND WELLNESS PROGRAMS THAT WILL DELIVER LONG-TERM RESULTS. PUEBLO STEPUP ENROLLED 3,931 INDIVIDUALS INTO MEDICAID, CHP+, AND ADULT BENEFITS PROGRAMS. WE ARE THE ONLY SERVICE IN PUEBLO THAT PROVIDES ASSISTANCE TO ALL THE ABOVE SERVICES REGARDLESS OF CHOICE OF PROVIDER. B. COMMUNITY OUTREACH FOR THE BROADER COMMUNITY MOST OF PUEBLO STEPUP'S PROGRAMS FOCUS ON THE NEEDS OF LOW-INCOME SENIORS AND CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0573503
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01469
IRS990/FeesForServicesInvstMgmntFees/Total01469
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03000
IRS990/FeesForServicesOther/ManagementAndGeneral05362
IRS990/FeesForServicesOther/ProgramServices018380
IRS990/FeesForServicesOther/Total026742
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0DONALD MOORE
IRS990/Form990PartVIISectionA/NamePerson1LEAH WILLEY
IRS990/Form990PartVIISectionA/NamePerson2LYNN PROCELL
IRS990/Form990PartVIISectionA/NamePerson3PAMELA PARKS
IRS990/Form990PartVIISectionA/NamePerson4ANA VALDEZ
IRS990/Form990PartVIISectionA/NamePerson5ANN MARIE PRUDEN
IRS990/Form990PartVIISectionA/NamePerson6ANNE COURTRIGHT
IRS990/Form990PartVIISectionA/NamePerson7MICHELE DESLAURIERS
IRS990/Form990PartVIISectionA/NamePerson8RAY SWERDFEGER
IRS990/Form990PartVIISectionA/NamePerson9SHELLY DUVALL
IRS990/Form990PartVIISectionA/NamePerson10SUE TAKAKI
IRS990/Form990PartVIISectionA/NamePerson11CINDY LAU
IRS990/Form990PartVIISectionA/NamePerson12JANE BARNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation114605
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation118852
IRS990/Form990PartVIISectionA/OtherCompensation127640
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/ReportableCompFromOrganization1289944
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1106838
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/ReportableCompFromRelatedOrgs1162579
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER/Adm Dir Revenue Cycle CHIC
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR - PARTIAL YEAR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03142
IRS990/FundraisingEvents06770
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities03344
IRS990/Gaming0false
IRS990/GovernmentGrants07830
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03344
IRS990/GrossIncomeFundraisingEvents03232
IRS990/GrossReceipts0934824
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0124
IRS990/Insurance/ManagementAndGeneral093
IRS990/Insurance/ProgramServices02301
IRS990/Insurance/Total02518
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear013971
IRS990/InvestmentIncome/ExclusionAmount010616
IRS990/InvestmentIncomePriorYear027064
IRS990/InvestmentIncome/TotalRevenueColumn010627
IRS990/InvestmentIncome/UnrelatedBusinessRevenue011
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0412181
IRS990/InvestmentsOtherSecurities/EOY0412866
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec011493
IRS990/LandBuildingsEquipmentBasis025698
IRS990/LandBuildingsEquipmentBasisNet/BOY010901
IRS990/LandBuildingsEquipmentBasisNet/EOY014205
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CINDY LAU
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0466082
IRS990/NetAssetsOrFundBalancesEOY0737451
IRS990/NetGainOrLossInvestments/ExclusionAmount03344
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03344
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount090
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn090
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02356
IRS990/OfficeExpenses/ManagementAndGeneral06572
IRS990/OfficeExpenses/ProgramServices029308
IRS990/OfficeExpenses/Total038236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02713
IRS990/OtherEmployeeBenefits/ProgramServices063173
IRS990/OtherEmployeeBenefits/Total069490
IRS990/OtherExpensePriorYear0715703
IRS990/OtherExpensesCurrentYear089611
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral093
IRS990/OtherExpenses/ManagementAndGeneral1522
IRS990/OtherExpenses/ProgramServices093
IRS990/OtherExpenses/ProgramServices1571
IRS990/OtherExpenses/Total0186
IRS990/OtherExpenses/Total11093
IRS990/OtherLiabilities/BOY0117576
IRS990/OtherLiabilities/EOY078966
IRS990/OtherRevenueCurrentYear0616
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0526
IRS990/OtherRevenueMisc/TotalRevenueColumn0526
IRS990/OtherRevenuePriorYear010654
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0289147
IRS990/OtherSalariesAndWages/Total0289147
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01632
IRS990/PayrollTaxes/ManagementAndGeneral01229
IRS990/PayrollTaxes/ProgramServices030251
IRS990/PayrollTaxes/Total033112
IRS990/PensionPlanContributions/Fundraising01151
IRS990/PensionPlanContributions/ManagementAndGeneral0867
IRS990/PensionPlanContributions/ProgramServices021342
IRS990/PensionPlanContributions/Total023360
IRS990/PledgesAndGrantsReceivable/BOY078735
IRS990/PledgesAndGrantsReceivable/EOY0258249
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0363117
IRS990/ProgramServiceRevenue/Description0EPSDT
IRS990/ProgramServiceRevenue/Description1STATE FUNDS FOR COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0331476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0198601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164516
IRS990/ProgramServiceRevenue/TotalRevenueColumn0198601
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164516
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-11372
IRS990/ReconcilationRevenueExpenses0282741
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0363117
IRS990/RevenuesLessExpensesCY0282741
IRS990/RevenuesLessExpensesPriorYear0-73882
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0559330
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0127727
IRS990/SavingsAndTempCashInvestments/EOY090130
IRS990ScheduleA/AmountsSubstContributorsTotal0152318
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 9885, COLUMN B - 15180, COLUMN C - 14945, COLUMN D - 13413, COLUMN E - 3758, COLUMN F - 57181;,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0553978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0272627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0385217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0444647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0269256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01925725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012511
IRS990ScheduleA/GrossInvestmentIncome170/Total050086
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0237225
IRS990ScheduleA/NetUBI/CurrentTaxYear011
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/NetUBI/Total042
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015180
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09885
IRS990ScheduleA/OtherIncome170/Total057181
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84800
IRS990ScheduleA/PublicSupportTotal17001773407
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0553978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0272627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0385217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0444647
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0269256
IRS990ScheduleA/Total170/Total01925725
IRS990ScheduleA/TotalSupport02033034
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue00

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
$874,938
Liabilities
$137,487
Net assets
$737,451
Revenue
-
Expenses
$648,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.61$0.30$1.09$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.18$0.22$1.38$1.88$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.40$0.26$1.76$1.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$2.11$2.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.13$0.53$0.49$1.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$0.67$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.75$0.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.61$0.90$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.74$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$0.63