Civic Intelligence

Easter Seals of Oregon

990 • Fiscal year 2011 • EIN 93-0386885

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 09, 2012

Organization ProfileEASTERSEALS.COM/OREGON

View Organization Page

5757 SW Macadam Ave97239-3793
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,213,164

Down $250,955 (-7.2%) from 2010

Net Assets

Down

$2,271,050

Down $203,364 (-8.2%) from 2010

Liabilities

Down

$942,114

Down $47,591 (-4.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,909,442

Up $92,905 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,464,119Liabilities 2010: $989,705Net Assets 2010: $2,474,4142010Assets 2011: $3,213,164Liabilities 2011: $942,114Net Assets 2011: $2,271,0502011Assets 2012: $3,095,792Liabilities 2012: $1,377,650Net Assets 2012: $1,718,1422012Assets 2013: $2,451,611Liabilities 2013: $1,194,234Net Assets 2013: $1,257,3772013Assets 2014: $2,416,868Liabilities 2014: $174,329Net Assets 2014: $2,242,5392014Assets 2015: $2,478,755Liabilities 2015: $229,925Net Assets 2015: $2,248,8302015Assets 2016: $2,099,611Liabilities 2016: $246,716Net Assets 2016: $1,852,8952016Assets 2017: $1,876,564Liabilities 2017: $444,595Net Assets 2017: $1,431,9692017Assets 2018: $1,918,380Liabilities 2018: $613,933Net Assets 2018: $1,304,4472018Assets 2019: $1,663,059Liabilities 2019: $614,780Net Assets 2019: $1,048,2792019Assets 2020: $1,707,828Liabilities 2020: $772,447Net Assets 2020: $935,3812020Assets 2021: $2,300,336Liabilities 2021: $942,823Net Assets 2021: $1,357,5132021Assets 2022: $2,293,180Liabilities 2022: $725,663Net Assets 2022: $1,567,5172022Assets 2023: $2,144,640Liabilities 2023: $923,580Net Assets 2023: $1,221,0602023Assets 2024: $4,162,929Liabilities 2024: $3,033,170Net Assets 2024: $1,129,7592024

Highlighted filing

2011

Assets$3,213,164
Liabilities$942,114
Net Assets$2,271,050
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,816,5372010Expenses 2011: $7,909,4422011Expenses 2012: $6,870,6962012Revenue 2013: $5,052,708Expenses 2013: $5,519,121Net Income 2013: -$466,4132013Revenue 2014: $4,727,884Expenses 2014: $3,772,179Net Income 2014: $955,7052014Revenue 2015: $4,177,539Expenses 2015: $4,135,774Net Income 2015: $41,7652015Revenue 2016: $3,795,734Expenses 2016: $4,164,425Net Income 2016: -$368,6912016Revenue 2017: $5,323,658Expenses 2017: $5,747,105Net Income 2017: -$423,4472017Revenue 2018: $7,187,374Expenses 2018: $7,297,643Net Income 2018: -$110,2692018Revenue 2019: $7,275,299Expenses 2019: $7,520,613Net Income 2019: -$245,3142019Revenue 2020: $9,302,738Expenses 2020: $9,418,407Net Income 2020: -$115,6692020Revenue 2021: $11,295,184Expenses 2021: $10,890,631Net Income 2021: $404,5532021Revenue 2022: $11,697,820Expenses 2022: $11,433,689Net Income 2022: $264,1312022Revenue 2023: $13,225,380Expenses 2023: $13,560,901Net Income 2023: -$335,5212023Revenue 2024: $15,874,565Expenses 2024: $15,875,559Net Income 2024: -$9942024

Highlighted filing

2011

Revenue-
Expenses$7,909,442
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 9, 2012
Return Version
2010v3.7
Gross Receipts
$7,785,699
Mission and Program Overview

Mission

Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.

Major Activities

Activity 2
Medical rehabilitation/mental health: easter seals oregon's children's therapy center focuses on prevention, diagnosis, and treatment for children with disabilities and special needs. The center served over 2,000 children last year, nearly 50% of whom fall somewhere on the autism spectrum.
Activity 3
Camping, recreation, respite: nearly 250 residents with disabilities relied on easter seals oregon for recreation, respite, and camping. These activities provide social opportunities that help them develop their social and leisure skills in safe, fun settings.
Filing and Contact Details

Filer

EIN
93-0386885
Raw XML AppendixShowing 400 of 625 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/BOY0317912
IRS990/AccountsPayableAccruedExpenses/EOY0316772
IRS990/AccountsReceivable/BOY0723754
IRS990/AccountsReceivable/EOY0605899
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAL REHABILITATION/MENTAL HEALTH: EASTER SEALS OREGON'S CHILDREN'S THERAPY CENTER FOCUSES ON PREVENTION, DIAGNOSIS, AND TREATMENT FOR CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. THE CENTER SERVED OVER 2,000 CHILDREN LAST YEAR, NEARLY 50% OF WHOM FALL SOMEWHERE ON THE AUTISM SPECTRUM.
IRS990/Activity2/Expense02520896
IRS990/Activity2/Grants037674
IRS990/Activity2/Revenue02395043
IRS990/Activity3/Description0CAMPING, RECREATION, RESPITE: NEARLY 250 RESIDENTS WITH DISABILITIES RELIED ON EASTER SEALS OREGON FOR RECREATION, RESPITE, AND CAMPING. THESE ACTIVITIES PROVIDE SOCIAL OPPORTUNITIES THAT HELP THEM DEVELOP THEIR SOCIAL AND LEISURE SKILLS IN SAFE, FUN SETTINGS.
IRS990/Activity3/Expense0337524
IRS990/Activity3/Grants021726
IRS990/Activity3/Revenue053182
IRS990/ActivityOrMissionDescription0EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/ActivityOther/Description0PUBLIC EDUCATION AND COMMUNITY AWARENESS. PROGRAMS AND ACTIVITIES INCLUDE THE PLANNING AND IMPROVING OF COMMUNITY HEALTHCARE PRACTICES, INFORMING AND TRAINING THE GENERAL PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH, DISEASE, AND DISABILITY, THE PURSUIT OF OTHER FUNCTIONS THAT DIRECTLY BENEFIT COMMUNITIES, AND DEVELOPING A SUPPORTIVE CLIMATE FOR TOTAL ACCEPTANCE OF PERSONS WITH DISABILITIES. EXAMPLES OF PROGRAMS INCLUDE: ARTABILITY, A PROGRAM WHICH NURTURES THE ABILITIES AND TALENTS OF PEOPLE WHO MAY OTHERWISE NOT PARTICIPATE IN TRADITIONAL ARTS; THE OREGON MONEY MANAGEMENT PROGRAM WHICH PROVIDES FREE HELP WITH BASIC FINANCIAL TASKS UTILIZING TRAINED AND CARING VOLUNTEERS WHO HELP PARTICIPANTS MANAGE DEBT, PAY BILLS, BUDGET, HANDLE CONSUMER PROBLEMS, UNDERSTAND MEDICAL BILLS AND INSURANCE FORMS, AND WHO SERVE AS REPRESENTATIVE PAYEES FOR SOCIAL SECURITY, VA AND OTHER FEDERAL BENEFITS; AND THE POST STROKE GROUP WHICH OFFERS SUPPORT THROUGH WEEKLY PHYSICAL THERAPY EXERCISE AS WELL AS RESOURCES, LEARNING OPPORTUNITIES AND CAMARADERIE FOR THE PARTICIPANTS.
IRS990/ActivityOther/Expense0226084
IRS990/ActivityOther/Grants02534
IRS990/Advertising/Fundraising07814
IRS990/Advertising/ManagementAndGeneral01676
IRS990/Advertising/ProgramServices016390
IRS990/Advertising/Total025880
IRS990/AllOtherContributions0654590
IRS990/AllOtherExpenses/Fundraising04046
IRS990/AllOtherExpenses/ManagementAndGeneral09099
IRS990/AllOtherExpenses/ProgramServices016818
IRS990/AllOtherExpenses/Total029963
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0213912
IRS990/CashNonInterestBearing/EOY0200013
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0144208
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising024486
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0163642
IRS990/CompCurrentOfficersDirectors/ProgramServices049921
IRS990/CompCurrentOfficersDirectors/Total0238049
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising03074
IRS990/ConferencesMeetings/ManagementAndGeneral035733
IRS990/ConferencesMeetings/ProgramServices020365
IRS990/ConferencesMeetings/Total059172
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06524512
IRS990/ContributionsGrantsPriorYear06692723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0248550
IRS990/DeferredRevenue/EOY0268645
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0522
IRS990/DepreciationDepletion/ManagementAndGeneral028778
IRS990/DepreciationDepletion/ProgramServices055633
IRS990/DepreciationDepletion/Total084933
IRS990/DescribedIn501C30true
IRS990/Description0WORKFORCE DEVELOPMENT: EASTER SEALS OREGON OPERATES FIVE DIFFERENT WORKFORCE DEVELOPMENT PROGRAMS THAT HAVE PROVIDED TRAINING AND JOB-SEARCH ASSISTANCE TO OVER 900 PEOPLE WITH BARRIERS TO EMPLOYMENT, SUCH AS PHYSICAL, PSYCHOLOGICAL OR MEDICAL CONDITIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03646203
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral024160
IRS990/FeesForServicesAccounting/Total024160
IRS990/FeesForServicesLegal/ManagementAndGeneral09188
IRS990/FeesForServicesLegal/Total09188
IRS990/FeesForServicesOther/Fundraising08646
IRS990/FeesForServicesOther/ManagementAndGeneral086608
IRS990/FeesForServicesOther/ProgramServices02656976
IRS990/FeesForServicesOther/Total02752230
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0DUANE MAIDENS
IRS990/Form990PartVIISectionA/NamePerson1DWANE BRENNEMAN
IRS990/Form990PartVIISectionA/NamePerson2R BRUCE FARRER
IRS990/Form990PartVIISectionA/NamePerson3JOHN WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4DAVID ARBANAS
IRS990/Form990PartVIISectionA/NamePerson5ROBERT LIMPERIS
IRS990/Form990PartVIISectionA/NamePerson6ARDYCE MOORE
IRS990/Form990PartVIISectionA/NamePerson7DENNIS S REED
IRS990/Form990PartVIISectionA/NamePerson8SCOTT JONSSON
IRS990/Form990PartVIISectionA/NamePerson9JACK WYNNE
IRS990/Form990PartVIISectionA/NamePerson10J DAVID CHEVEALLIER
IRS990/Form990PartVIISectionA/NamePerson11DONNA WALLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1017142
IRS990/Form990PartVIISectionA/OtherCompensation114371
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/ReportableCompFromOrganization10149290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1170436
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/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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/Title10PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title11VP FINANCE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0111470
IRS990/FundraisingEvents0144208
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05725714
IRS990/Grants028791
IRS990/GrantsAndSimilarAmntsCY090725
IRS990/GrantsAndSimilarAmntsPriorYear0137492
IRS990/GrantsToDomesticIndividuals/ProgramServices089045
IRS990/GrantsToDomesticIndividuals/Total089045
IRS990/GrantsToDomesticOrgs/ProgramServices01680
IRS990/GrantsToDomesticOrgs/Total01680
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0198592
IRS990/GrossReceipts07785699
IRS990/GrossRents/Real0141857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0685
IRS990/Insurance/ManagementAndGeneral024870
IRS990/Insurance/ProgramServices022157
IRS990/Insurance/Total047712
IRS990/Interest/ManagementAndGeneral04583
IRS990/Interest/ProgramServices025171
IRS990/Interest/Total029754
IRS990/InvestmentIncomeCurrentYear0181338
IRS990/InvestmentIncome/ExclusionAmount0181338
IRS990/InvestmentIncomePriorYear021661
IRS990/InvestmentIncome/TotalRevenueColumn0181338
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0739820
IRS990/InvestmentsPubTradedSecurities/EOY0783012
IRS990/LandBldgEquipmentAccumDeprec01891723
IRS990/LandBuildingsEquipmentBasis03239435
IRS990/LandBuildingsEquipmentBasisNet/BOY01412019
IRS990/LandBuildingsEquipmentBasisNet/EOY01347712
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0396208
IRS990/MortNotesPyblSecuredInvestProp/EOY0356697
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02474414
IRS990/NetAssetsOrFundBalancesEOY02271050
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn087122
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0141857
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0141857
IRS990/NoncashContributions05075
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0572
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05993
IRS990/Occupancy/ManagementAndGeneral010445
IRS990/Occupancy/ProgramServices0242384
IRS990/Occupancy/Total0258822
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013078
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039717
IRS990/OtherEmployeeBenefits/ProgramServices0256419
IRS990/OtherEmployeeBenefits/Total0309214
IRS990/OtherExpensePriorYear04011839
IRS990/OtherExpensesCurrentYear03914003
IRS990/OtherExpenses/Description0UNCOLLLECTIBLE RECEIVABLE
IRS990/OtherExpenses/Description1EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising04136
IRS990/OtherExpenses/Fundraising14632
IRS990/OtherExpenses/Fundraising27879
IRS990/OtherExpenses/Fundraising31808
IRS990/OtherExpenses/ManagementAndGeneral016780
IRS990/OtherExpenses/ManagementAndGeneral19474
IRS990/OtherExpenses/ManagementAndGeneral212356
IRS990/OtherExpenses/ManagementAndGeneral36069
IRS990/OtherExpenses/ProgramServices0116141
IRS990/OtherExpenses/ProgramServices182800
IRS990/OtherExpenses/ProgramServices269317
IRS990/OtherExpenses/ProgramServices332129
IRS990/OtherExpenses/ProgramServices442135
IRS990/OtherExpenses/Total0116141
IRS990/OtherExpenses/Total1103716
IRS990/OtherExpenses/Total283423
IRS990/OtherExpenses/Total352364
IRS990/OtherExpenses/Total450012
IRS990/OtherLiabilities/BOY027035
IRS990/OtherRevenueCurrentYear0366285
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERY
IRS990/OtherRevenueMisc/Description1OTHER EXEMPT PURPOSE REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0112944
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome124362
IRS990/OtherRevenueMisc/TotalRevenueColumn0112944
IRS990/OtherRevenueMisc/TotalRevenueColumn124362
IRS990/OtherRevenuePriorYear0295167
IRS990/OtherSalariesAndWages/Fundraising0117614
IRS990/OtherSalariesAndWages/ManagementAndGeneral0299843
IRS990/OtherSalariesAndWages/ProgramServices02472842
IRS990/OtherSalariesAndWages/Total02890299
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising036194
IRS990/PaymentsToAffiliates/ManagementAndGeneral040000
IRS990/PaymentsToAffiliates/Total076194
IRS990/PayrollTaxes/Fundraising016368
IRS990/PayrollTaxes/ManagementAndGeneral052717
IRS990/PayrollTaxes/ProgramServices0294343
IRS990/PayrollTaxes/Total0363428
IRS990/PensionPlanContributions/Fundraising04307
IRS990/PensionPlanContributions/ManagementAndGeneral010483
IRS990/PensionPlanContributions/ProgramServices088934
IRS990/PensionPlanContributions/Total0103724
IRS990/PermanentlyRestrictedNetAssets/BOY0176349
IRS990/PermanentlyRestrictedNetAssets/EOY0181391
IRS990/PledgesAndGrantsReceivable/BOY0218276
IRS990/PledgesAndGrantsReceivable/EOY0183237
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0156338
IRS990/PrepaidExpensesDeferredCharges/EOY093291
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0602094
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MEDICAID PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0744933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0348983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253111
IRS990/ProgramServiceRevenue/TotalRevenueColumn0348983
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253111
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges031849
IRS990/ReconcilationRevenueExpenses0-235213
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0141857
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03852054
IRS990/RevenuesLessExpensesCY0-235213
IRS990/RevenuesLessExpensesPriorYear0-62053
IRS990/SalariesEtcCurrentYear03904714
IRS990/SalariesEtcPriorYear03667206
IRS990ScheduleA/AmountsSubstContributorsTotal02494372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06524512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06692723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05839701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04540595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03933750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total027531281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0323195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0158548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204435
IRS990ScheduleA/GrossInvestmentIncome170/Total0731137
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0937992
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0137306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years060062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020713
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015415
IRS990ScheduleA/OtherIncome170/Total0270603
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86760
IRS990ScheduleA/PublicSupportTotal170025036909
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06524512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06692723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05839701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04540595
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03933750
IRS990ScheduleA/Total170/Total027531281
IRS990ScheduleA/TotalSupport028533021
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0965656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,213,164
Liabilities
$942,114
Net assets
$2,271,050
Revenue
-
Expenses
$7,909,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.03$1.13$15.9$15.9$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.92$1.22$13.2$13.6$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.73$1.57$11.7$11.4$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.94$1.36$11.3$10.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.77$0.94$9.30$9.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.61$1.05$7.28$7.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.61$1.30$7.19$7.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.44$1.43$5.32$5.75$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$3.80$4.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$4.18$4.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$4.73$3.77$0.96
2013Summary only. Only limited summary data is available for this year.$2.45$1.19$1.26$5.05$5.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.38$1.72$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.94$2.27$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.99$2.47$7.82