Civic Intelligence

Vision House

990 • Fiscal year 2010 • EIN 91-1493474

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 20, 2011

Organization ProfileWWW.VISION-HOUSE.ORG
PO Box 295198056-2951
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$8,187,630

No earlier filing loaded for comparison.

Net Assets

$7,545,958

No earlier filing loaded for comparison.

Liabilities

$641,672

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,045,390

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $8,187,630Liabilities 2010: $641,672Net Assets 2010: $7,545,9582010Assets 2011: $8,759,710Liabilities 2011: $681,619Net Assets 2011: $8,078,0912011Assets 2012: $9,081,898Liabilities 2012: $566,247Net Assets 2012: $8,515,6512012Assets 2013: $9,465,779Liabilities 2013: $556,760Net Assets 2013: $8,909,0192013Assets 2014: $9,729,405Liabilities 2014: $555,513Net Assets 2014: $9,173,8922014Assets 2015: $9,367,672Liabilities 2015: $600,730Net Assets 2015: $8,766,9422015Assets 2016: $9,641,556Liabilities 2016: $603,837Net Assets 2016: $9,037,7192016Assets 2017: $9,539,503Liabilities 2017: $603,026Net Assets 2017: $8,936,4772017Assets 2018: $9,842,652Liabilities 2018: $669,914Net Assets 2018: $9,172,7382018Assets 2019: $11,352,423Liabilities 2019: $707,987Net Assets 2019: $10,644,4362019Assets 2020: $12,242,815Liabilities 2020: $941,770Net Assets 2020: $11,301,0452020Assets 2021: $12,579,487Liabilities 2021: $537,871Net Assets 2021: $12,041,6162021Assets 2022: $11,962,428Liabilities 2022: $636,196Net Assets 2022: $11,326,2322022Assets 2023: $11,593,847Liabilities 2023: $753,698Net Assets 2023: $10,840,1492023Assets 2024: $11,626,830Liabilities 2024: $895,855Net Assets 2024: $10,730,9752024

Highlighted filing

2010

Assets$8,187,630
Liabilities$641,672
Net Assets$7,545,958
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,045,3902010Expenses 2011: $2,255,5852011Expenses 2012: $2,355,2042012Revenue 2013: $2,854,843Expenses 2013: $2,498,465Net Income 2013: $356,3782013Revenue 2014: $2,954,621Expenses 2014: $2,756,637Net Income 2014: $197,9842014Revenue 2015: $2,843,983Expenses 2015: $3,250,933Net Income 2015: -$406,9502015Revenue 2016: $3,818,939Expenses 2016: $3,548,162Net Income 2016: $270,7772016Revenue 2017: $3,630,406Expenses 2017: $3,764,200Net Income 2017: -$133,7942017Revenue 2018: $4,052,095Expenses 2018: $3,834,218Net Income 2018: $217,8772018Revenue 2019: $5,659,668Expenses 2019: $4,210,150Net Income 2019: $1,449,5182019Revenue 2020: $5,034,022Expenses 2020: $4,458,867Net Income 2020: $575,1552020Revenue 2021: $5,764,794Expenses 2021: $5,045,653Net Income 2021: $719,1412021Revenue 2022: $4,712,589Expenses 2022: $5,400,028Net Income 2022: -$687,4392022Revenue 2023: $6,131,730Expenses 2023: $6,606,886Net Income 2023: -$475,1562023Revenue 2024: $7,193,358Expenses 2024: $7,409,805Net Income 2024: -$216,4472024

Highlighted filing

2010

Revenue-
Expenses$2,045,390
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Gross Receipts
$2,243,090
Mission and Program Overview

Mission

To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.

Major Activities

Activity 2
Provide onsite child care for organization's clients as well as for other low income and private pay families in the community.
Filing and Contact Details

Filer

EIN
91-1493474
Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0118919
IRS990/AccountsPayableAccruedExpenses/EOY0120317
IRS990/AccountsReceivable/BOY049569
IRS990/AccountsReceivable/EOY028600
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE ONSITE CHILD CARE FOR ORGANIZATION'S CLIENTS AS WELL AS FOR OTHER LOW INCOME AND PRIVATE PAY FAMILIES IN THE COMMUNITY.
IRS990/Activity2/Expense0899977
IRS990/Activity2/Revenue0988816
IRS990/ActivityOrMissionDescription0PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2951
IRS990/AddressPrincipalOfficerUS/City0RENTON
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0980562951
IRS990/Advertising/Fundraising022057
IRS990/Advertising/ManagementAndGeneral03516
IRS990/Advertising/ProgramServices05546
IRS990/Advertising/Total031119
IRS990/AllOtherContributions0753588
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01061
IRS990/CashNonInterestBearing/EOY0825
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising033556
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094802
IRS990/CompCurrentOfficersDirectors/ProgramServices078048
IRS990/CompCurrentOfficersDirectors/Total0206406
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0753588
IRS990/ContributionsGrantsPriorYear01057460
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04703
IRS990/DepreciationDepletion/ManagementAndGeneral011758
IRS990/DepreciationDepletion/ProgramServices0218700
IRS990/DepreciationDepletion/Total0235161
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE STRUCTURED TRANSITIONAL HOUSING AND SERVICES TO HOMELESS FAMILIES AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0670481
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014853
IRS990/FeesForServicesAccounting/Total014853
IRS990/FeesForServicesLegal/Fundraising011376
IRS990/FeesForServicesLegal/Total011376
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0MARK CHESTNUT
IRS990/Form990PartVIISectionA/NamePerson1RASHELLE TANNER
IRS990/Form990PartVIISectionA/NamePerson2PAUL SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson3JACKIE KINUNEN
IRS990/Form990PartVIISectionA/NamePerson4COLLEEN NORDLUND
IRS990/Form990PartVIISectionA/NamePerson5GARY DUIM
IRS990/Form990PartVIISectionA/NamePerson6ELLEN RUSH
IRS990/Form990PartVIISectionA/NamePerson7GARY KINGSBURY
IRS990/Form990PartVIISectionA/NamePerson8MARIANNE WEBBER
IRS990/Form990PartVIISectionA/NamePerson9CANDACE GRISDALE
IRS990/Form990PartVIISectionA/NamePerson10SUSAN CAMERER
IRS990/Form990PartVIISectionA/NamePerson11JOHN CAMERER
IRS990/Form990PartVIISectionA/NamePerson12JEFF DARR
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization1083890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1167180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1255336
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/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title12FINANCE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024726
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0270597
IRS990/GrossReceipts02243090
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices05882
IRS990/Interest/Total05882
IRS990/InvestmentIncomeCurrentYear05389
IRS990/InvestmentIncome/ExclusionAmount05389
IRS990/InvestmentIncomePriorYear04036
IRS990/InvestmentIncome/TotalRevenueColumn05389
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY0160005
IRS990/InvestmentsProgramRelated/EOY0177444
IRS990/LandBldgEquipmentAccumDeprec01310472
IRS990/LandBuildingsEquipmentBasis08468442
IRS990/LandBuildingsEquipmentBasisNet/BOY07157764
IRS990/LandBuildingsEquipmentBasisNet/EOY07157970
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES, PRIMARILY SINGLE MOTHERS AND THEIR CHILDREN, AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION. THE AGENCY'S GOAL IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH QUALITY HOUSING, COUNSELING, CHILD CARE, FOOD, MEDICAL AND DENTAL CARE, CLOTHING, EDUCATION, ALONG WITH VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT. FOUR MORE APARTMENT UNITS WERE BUILT IN 2009, BRINGING THE TOTAL UNITS TO TWENTY-THREE. A LICENSED DAY CARE CENTER SERVES ONE HUNDRED CHILDREN. THERE ARE TWO RESIDENTIAL HOMES WHICH HOUSE NINE MEN RECOVING FROM DRUG 0R ALCOHOL ADDICTION. A TOTAL OF NINETY-SEVEN WOMEN AND CHILDREN WERE SERVED IN 2010. IN THE MEN'S PROGRAM, A TOTAL OF SEVENTEEN WERE SERVED IN 2010.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0724178
IRS990/MortNotesPyblSecuredInvestProp/EOY0521355
IRS990/NameOfPrincipalOfficerPerson0SUSAN CAMERER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07359443
IRS990/NetAssetsOrFundBalancesEOY07545958
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0245871
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0245871
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions075808
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees046
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012795
IRS990/Occupancy/ManagementAndGeneral018680
IRS990/Occupancy/ProgramServices0148410
IRS990/Occupancy/Total0179885
IRS990/OfficeExpenses/Fundraising015877
IRS990/OfficeExpenses/ManagementAndGeneral017754
IRS990/OfficeExpenses/ProgramServices019644
IRS990/OfficeExpenses/Total053275
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0587
IRS990/OtherEmployeeBenefits/Fundraising06154
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014681
IRS990/OtherEmployeeBenefits/ProgramServices097613
IRS990/OtherEmployeeBenefits/Total0118448
IRS990/OtherExpensePriorYear0663872
IRS990/OtherExpensesCurrentYear0689662
IRS990/OtherExpenses/Description0DAY CARE DIRECT PROGRAM
IRS990/OtherExpenses/Description1RESIDENT SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0268
IRS990/OtherExpenses/ManagementAndGeneral0320
IRS990/OtherExpenses/ProgramServices097359
IRS990/OtherExpenses/ProgramServices136415
IRS990/OtherExpenses/ProgramServices2142
IRS990/OtherExpenses/Total097359
IRS990/OtherExpenses/Total136415
IRS990/OtherExpenses/Total2730
IRS990/OtherRevenueCurrentYear0246458
IRS990/OtherRevenueMisc/BusinessCode0811000
IRS990/OtherRevenueMisc/Description0INVESTMENT OF SUBSIDIA
IRS990/OtherRevenueMisc/ExclusionAmount0587
IRS990/OtherRevenueMisc/TotalRevenueColumn0587
IRS990/OtherRevenuePriorYear095150
IRS990/OtherSalariesAndWages/Fundraising094248
IRS990/OtherSalariesAndWages/ManagementAndGeneral062200
IRS990/OtherSalariesAndWages/ProgramServices0754405
IRS990/OtherSalariesAndWages/Total0910853
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012269
IRS990/PayrollTaxes/ManagementAndGeneral014325
IRS990/PayrollTaxes/ProgramServices093427
IRS990/PayrollTaxes/Total0120021
IRS990/PermanentlyRestrictedNetAssets/BOY044000
IRS990/PermanentlyRestrictedNetAssets/EOY044000
IRS990/PledgesAndGrantsReceivable/BOY0305450
IRS990/PledgesAndGrantsReceivable/EOY0154355
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01200
IRS990/PrepaidExpensesDeferredCharges/EOY01550
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01212929
IRS990/ProgramServiceRevenue/Description0CHILDCARE
IRS990/ProgramServiceRevenue/Description1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenuePriorYear01062736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0988816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1224113
IRS990/ProgramServiceRevenue/TotalRevenueColumn0988816
IRS990/ProgramServiceRevenue/TotalRevenueColumn1224113
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges013541
IRS990/ReconcilationRevenueExpenses0172974
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0224113
IRS990/RevenuesLessExpensesCY0172974
IRS990/RevenuesLessExpensesPriorYear0339541
IRS990/SalariesEtcCurrentYear01355728
IRS990/SalariesEtcPriorYear01215969
IRS990/SavingsAndTempCashInvestments/BOY0527491
IRS990/SavingsAndTempCashInvestments/EOY0666299
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0753588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01057460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01578665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01898957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01254693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06543363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09690
IRS990ScheduleA/GrossInvestmentIncome509/Total042000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01212929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01062736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0945202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0979117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0847246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05047230
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0246458
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year095150
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0341608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09690
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042000
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01960
IRS990ScheduleA/OtherIncome509/Total01960
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal509011932201
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02212975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02215346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02523867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02878074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02101939
IRS990ScheduleA/Total509/Total011932201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02218364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02219382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02531203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02893623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02113589
IRS990ScheduleA/TotalSupportTotal/Total011976161
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04631685
IRS990ScheduleD/Buildings/Depreciation01207946
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05839631
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYear/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance044000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance044000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue031609
IRS990ScheduleD/Equipment/Depreciation079140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0110749
IRS990ScheduleD/ExcessOrDeficitForYear0172974
IRS990ScheduleD/ExcessOrDeficitPerFS0186515
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02045390
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUDITED FINANCIAL STATEMENTS DISCLOSE THAT THERE ARE NO MATTERS THAT ARE MORE LIKELY THAN NOT THAT WOULD CREATE A TAX OR RISK THE ORGANIZATION'S TAX EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02007275
IRS990ScheduleD/Land/OtherCostOrOtherBasis02007275
IRS990ScheduleD/NetUnrealizedGainsInvestments013541
IRS990ScheduleD/NetUnrealizedGLOnInvestments013541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,187,630
Liabilities
$641,672
Net assets
$7,545,958
Revenue
-
Expenses
$2,045,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.90$10.7$7.19$7.41$0.22
2023Summary only. Only limited summary data is available for this year.$11.6$0.75$10.8$6.13$6.61$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.64$11.3$4.71$5.40$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.54$12.0$5.76$5.05$0.72
2020Summary only. Only limited summary data is available for this year.$12.2$0.94$11.3$5.03$4.46$0.58
2019Summary only. Only limited summary data is available for this year.$11.4$0.71$10.6$5.66$4.21$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.67$9.17$4.05$3.83$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.60$8.94$3.63$3.76$0.13
2016Summary only. Only limited summary data is available for this year.$9.64$0.60$9.04$3.82$3.55$0.27
2015Summary only. Only limited summary data is available for this year.$9.37$0.60$8.77$2.84$3.25$0.41
2014Summary only. Only limited summary data is available for this year.$9.73$0.56$9.17$2.95$2.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.56$8.91$2.85$2.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.57$8.52$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.68$8.08$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.64$7.55$2.05