Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0255127

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen Street86004
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets67th percentile

Assets

Down

$3,209,273

Down $16,947 (-0.5%) from 2011

Net Assets

Down

$1,871,077

Down $59,703 (-3.1%) from 2011

Liabilities

Up

$1,338,196

Up $42,756 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,856,743

Down $392,190 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $3,226,220Liabilities 2011: $1,295,440Net Assets 2011: $1,930,7802011Assets 2012: $3,209,273Liabilities 2012: $1,338,196Net Assets 2012: $1,871,0772012Assets 2013: $3,365,086Liabilities 2013: $1,346,336Net Assets 2013: $2,018,7502013Assets 2014: $3,499,690Liabilities 2014: $1,298,578Net Assets 2014: $2,201,1122014Assets 2015: $2,918,363Liabilities 2015: $1,233,970Net Assets 2015: $1,684,3932015Assets 2016: $2,262,064Liabilities 2016: $929,673Net Assets 2016: $1,332,3912016Assets 2017: $2,579,081Liabilities 2017: $992,752Net Assets 2017: $1,586,3292017Assets 2018: $2,701,359Liabilities 2018: $1,089,100Net Assets 2018: $1,612,2592018Assets 2019: $2,470,231Liabilities 2019: $1,049,596Net Assets 2019: $1,420,6352019Assets 2020: $4,106,224Liabilities 2020: $2,362,049Net Assets 2020: $1,744,1752020Assets 2021: $5,000,821Liabilities 2021: $1,184,151Net Assets 2021: $3,816,6702021Assets 2022: $5,436,125Liabilities 2022: $1,821,668Net Assets 2022: $3,614,4572022Assets 2023: $9,111,859Liabilities 2023: $5,478,947Net Assets 2023: $3,632,9122023Assets 2024: $7,996,489Liabilities 2024: $4,487,153Net Assets 2024: $3,509,3362024

Highlighted filing

2012

Assets$3,209,273
Liabilities$1,338,196
Net Assets$1,871,077
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,234,999Expenses 2011: $8,248,933Net Income 2011: -$13,9342011Expenses 2012: $7,856,7432012Revenue 2013: $7,882,951Expenses 2013: $7,735,278Net Income 2013: $147,6732013Revenue 2014: $7,727,114Expenses 2014: $7,544,752Net Income 2014: $182,3622014Revenue 2015: $7,205,038Expenses 2015: $7,725,167Net Income 2015: -$520,1292015Revenue 2016: $7,334,992Expenses 2016: $7,685,058Net Income 2016: -$350,0662016Revenue 2017: $7,667,607Expenses 2017: $7,416,262Net Income 2017: $251,3452017Revenue 2018: $8,196,548Expenses 2018: $8,171,621Net Income 2018: $24,9272018Revenue 2019: $8,090,612Expenses 2019: $8,284,347Net Income 2019: -$193,7352019Revenue 2020: $9,035,183Expenses 2020: $8,712,384Net Income 2020: $322,7992020Revenue 2021: $11,094,856Expenses 2021: $9,030,515Net Income 2021: $2,064,3412021Revenue 2022: $9,306,600Expenses 2022: $9,489,513Net Income 2022: -$182,9132022Revenue 2023: $11,688,745Expenses 2023: $11,673,453Net Income 2023: $15,2922023Revenue 2024: $11,270,902Expenses 2024: $11,403,653Net Income 2024: -$132,7512024

Highlighted filing

2012

Revenue-
Expenses$7,856,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$7,797,040
Mission and Program Overview

Mission

Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.

Major Activities

Activity 2
The day treatment and training service provides training, supervision, therapeutic activities, and counseling to promote skill development in independent living, self-care, communication and social relationships. A subsection of the program includes an Art Program, which is designed to encourage free forms of expression. This program is complimented by massage, music, and speech therapies as well as dental hygienic services.
Activity 3
The employment related program emphasizes the development of job skills in supervised work programs throughout the community. The service provides long term, on-going support for individuals, including counseling, regular contacts with the individual and the employer, job modeling, job monitoring, and ongoing job coaching.
Filing and Contact Details

Filer

EIN
86-0255127
Raw XML AppendixShowing 400 of 565 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/BOY0416350
IRS990/AccountsPayableAccruedExpenses/EOY0467676
IRS990/AccountsReceivable/BOY0734425
IRS990/AccountsReceivable/EOY0694987
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The day treatment and training service provides training, supervision, therapeutic activities, and counseling to promote skill development in independent living, self-care, communication and social relationships. A subsection of the program includes an Art Program, which is designed to encourage free forms of expression. This program is complimented by massage, music, and speech therapies as well as dental hygienic services.
IRS990/Activity2/Expense01467047
IRS990/Activity2/Revenue01585954
IRS990/Activity3/Description0The employment related program emphasizes the development of job skills in supervised work programs throughout the community. The service provides long term, on-going support for individuals, including counseling, regular contacts with the individual and the employer, job modeling, job monitoring, and ongoing job coaching.
IRS990/Activity3/Expense0421561
IRS990/Activity3/Revenue0418540
IRS990/ActivityOrMissionDescription0To provide individualized residential, vocational, and educational services primarily for people with disabilities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions047404
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0876170
IRS990/CashNonInterestBearing/EOY01008836
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0243644
IRS990/CompCurrentOfficersDirectors/Total0243644
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071704
IRS990/ContributionsGrantsPriorYear0171538
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017271
IRS990/DepreciationDepletion/ProgramServices0156080
IRS990/DepreciationDepletion/Total0173351
IRS990/DescribedIn501C30true
IRS990/Description0Residential services are provided in either group home or semi-independent environments, the largest being group homes. Well-maintained group homes are located in residential neighborhoods and provide services to two to five adults with disabilities. This service promotes the growth of social and and adult daily living skills. Individuals reside with others who share common interests, lifestyles, and skill levels.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04451094
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DEBERA THOMAS
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE FARNAM
IRS990/Form990PartVIISectionA/NamePerson2LUPE WOODSON
IRS990/Form990PartVIISectionA/NamePerson3TIM KINNEY
IRS990/Form990PartVIISectionA/NamePerson4MARION MYRDAHL
IRS990/Form990PartVIISectionA/NamePerson5Elizabeth Harris
IRS990/Form990PartVIISectionA/NamePerson6Alyn Rumbold
IRS990/Form990PartVIISectionA/NamePerson7Mason Gerety
IRS990/Form990PartVIISectionA/NamePerson8ROBIN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9Marsha Modrell
IRS990/Form990PartVIISectionA/NamePerson10William Schmidt
IRS990/Form990PartVIISectionA/NamePerson11Jennifer Key
IRS990/Form990PartVIISectionA/NamePerson12NELLIE AYZIE
IRS990/Form990PartVIISectionA/NamePerson13MELISSA RUSSELL
IRS990/Form990PartVIISectionA/NamePerson14LEX HEERDING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87622
IRS990/Form990PartVIISectionA/OtherCompensation99308
IRS990/Form990PartVIISectionA/OtherCompensation107970
IRS990/Form990PartVIISectionA/OtherCompensation117776
IRS990/Form990PartVIISectionA/OtherCompensation127212
IRS990/Form990PartVIISectionA/OtherCompensation137212
IRS990/Form990PartVIISectionA/OtherCompensation147281
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/ReportableCompFromOrganization865878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9160836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1085856
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1167814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1357911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1462271
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Fin. Dir.
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10Dir. Day Prgm
IRS990/Form990PartVIISectionA/Title11Dir Res Svcs
IRS990/Form990PartVIISectionA/Title12DIR SUPPORT PROVID
IRS990/Form990PartVIISectionA/Title13CLIENT BEN FUNDS
IRS990/Form990PartVIISectionA/Title14HUMAN RES DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other024384
IRS990/Gaming0false
IRS990/GovernmentGrants024300
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other024384
IRS990/GrossReceipts07797040
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026712
IRS990/InvestmentIncomePriorYear02057
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02328
IRS990/InvestmentIncome/TotalRevenueColumn02328
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01830808
IRS990/LandBuildingsEquipmentBasis03224340
IRS990/LandBuildingsEquipmentBasisNet/BOY01512270
IRS990/LandBuildingsEquipmentBasisNet/EOY01393532
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide individualized residential, vocational, and educational services primarily for people with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0737550
IRS990/MortNotesPyblSecuredInvestProp/EOY0686563
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01930780
IRS990/NetAssetsOrFundBalancesEOY01871077
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome024384
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024384
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0349
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0188687
IRS990/Occupancy/ProgramServices0922783
IRS990/Occupancy/Total01111470
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022183
IRS990/OtherAssetsTotal/EOY024387
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0112292
IRS990/OtherEmployeeBenefits/ProgramServices0509704
IRS990/OtherEmployeeBenefits/Total0621996
IRS990/OtherExpensePriorYear02025040
IRS990/OtherExpensesCurrentYear02097678
IRS990/OtherExpenses/Description0Other professional services
IRS990/OtherExpenses/Description1Operating expenses
IRS990/OtherExpenses/Description2Materials & Supplies
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral040740
IRS990/OtherExpenses/ManagementAndGeneral152133
IRS990/OtherExpenses/ManagementAndGeneral224954
IRS990/OtherExpenses/ManagementAndGeneral335355
IRS990/OtherExpenses/ProgramServices028221
IRS990/OtherExpenses/ProgramServices114592
IRS990/OtherExpenses/ProgramServices2347287
IRS990/OtherExpenses/ProgramServices341333
IRS990/OtherExpenses/Total068961
IRS990/OtherExpenses/Total166725
IRS990/OtherExpenses/Total2372241
IRS990/OtherExpenses/Total376688
IRS990/OtherLiabilities/BOY0141540
IRS990/OtherLiabilities/EOY0183957
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014447
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014447
IRS990/OtherRevenueMisc/TotalRevenueColumn014447
IRS990/OtherRevenuePriorYear027817
IRS990/OtherSalariesAndWages/ManagementAndGeneral0648911
IRS990/OtherSalariesAndWages/ProgramServices03798687
IRS990/OtherSalariesAndWages/Total04447598
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral065948
IRS990/PayrollTaxes/ProgramServices0311518
IRS990/PayrollTaxes/Total0377466
IRS990/PensionPlanContributions/ManagementAndGeneral012951
IRS990/PensionPlanContributions/ProgramServices055410
IRS990/PensionPlanContributions/Total068361
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY081172
IRS990/PrepaidExpensesDeferredCharges/EOY087531
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY07684177
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1Client work activities
IRS990/ProgramServiceRevenuePriorYear08033587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07585181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198996
IRS990/ProgramServiceRevenue/TotalRevenueColumn07585181
IRS990/ProgramServiceRevenue/TotalRevenueColumn198996
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-59703
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05580687
IRS990/RevenuesLessExpensesCY0-59703
IRS990/RevenuesLessExpensesPriorYear0-13934
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05759065
IRS990/SalariesEtcPriorYear06223893
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0171538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0226317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0692288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-20516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-9737
IRS990ScheduleA/GrossInvestmentIncome509/Total028456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07684177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08033587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08259265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08952858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08712226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041642113
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-20516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-9737
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028456
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027817
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0196155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years059680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years056364
IRS990ScheduleA/OtherIncome509/Total0354463
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal509042334401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07755881
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08205125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08485582
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09069416

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
$3,209,273
Liabilities
$1,338,196
Net assets
$1,871,077
Revenue
-
Expenses
$7,856,743
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$4.49$3.51$11.3$11.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$5.48$3.63$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.82$3.61$9.31$9.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.18$3.82$11.1$9.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.36$1.74$9.04$8.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$8.09$8.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$8.20$8.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$7.67$7.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.93$1.33$7.33$7.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$7.21$7.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$7.73$7.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$7.88$7.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.87$7.86
2011Summary only. Only limited summary data is available for this year.$3.23$1.30$1.93$8.23$8.25$0.01