Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,465,850
No earlier filing loaded for comparison.
Net Assets
$1,331,754
No earlier filing loaded for comparison.
Liabilities
$134,096
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,230,799
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a comprehensive therapeutic early childhood and strength-based family education programs, committed to the prevention of child abuse and neglect, so that children may grow and develop to their full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24584 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111241 |
| IRS990/AccountsReceivable/BOY | 0 | 147661 |
| IRS990/AccountsReceivable/EOY | 0 | 115086 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTHY START - TO PROVIDE PARENTING INSTRUCTION TO NEW PARENTS WHO MAY BE "AT-RISK PARENTS" |
| IRS990/Activity2/Expense | 0 | 213928 |
| IRS990/Activity2/Revenue | 0 | 202388 |
| IRS990/ActivityOrMissionDescription | 0 | TO PREVENT CHILD ABUSE AND/OR NEGLECT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8819 |
| IRS990/Advertising/Total | 0 | 8819 |
| IRS990/AllOtherContributions | 0 | 466558 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 911 |
| IRS990/AllOtherExpenses/Total | 0 | 4186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13703 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41319 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 17708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59027 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 467 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10260 |
| IRS990/ConferencesMeetings/Total | 0 | 10727 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 927446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1043135 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43965 |
| IRS990/DepreciationDepletion/Total | 0 | 46279 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING QUALITY RELIEF DAY CARE AND COUNSELING SERVICES AND PROGRAMS FOR THE PREVENTION OF CHILD ABUSE THE DOUGLAS COUNTY AREA. SERVICE 250 CHILDREN & 202 ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 924861 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 886 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21120 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4310 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17240 |
| IRS990/FeesForServicesOther/Total | 0 | 21550 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAURICE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MECHELLE FELDKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE RATZLAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AARON DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIXIE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRI JO MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DORENA GUILDO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COLLEEN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BONNIE HAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANDREA ZIELINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RONNIE BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHARLENE STRASSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 59027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 460888 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1107179 |
| IRS990/GrossRents/Real | 0 | 16980 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 20418 |
| IRS990/InformationTechnology/Total | 0 | 20418 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 513 |
| IRS990/Insurance/ProgramServices | 0 | 15354 |
| IRS990/Insurance/Total | 0 | 15867 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5743 |
| IRS990/InvestmentIncomePriorYear | 0 | 1387 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5743 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 365974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1627033 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1307338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1261059 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPREHENSIVE THERAPEUTIC EARLY CHILDHOOD AND STRENGTH-BASED FAMILY EDUCATION PROGRAMS, COMMITTED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT, SO THAT CHILDREN MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLENE STRASSER |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1455373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1331754 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 16980 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16980 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 486 |
| IRS990/Occupancy/ProgramServices | 0 | 15431 |
| IRS990/Occupancy/Total | 0 | 15917 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 540 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28319 |
| IRS990/OfficeExpenses/Total | 0 | 28859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70341 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74159 |
| IRS990/OtherExpensePriorYear | 0 | 279876 |
| IRS990/OtherExpensesCurrentYear | 0 | 274263 |
| IRS990/OtherExpenses/Description | 0 | BUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | AWARDS & RECOGNITION |
| IRS990/OtherExpenses/Description | 4 | FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 9622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18253 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5293 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3872 |
| IRS990/OtherExpenses/Total | 0 | 23737 |
| IRS990/OtherExpenses/Total | 1 | 18253 |
| IRS990/OtherExpenses/Total | 2 | 9622 |
| IRS990/OtherExpenses/Total | 3 | 5553 |
| IRS990/OtherExpenses/Total | 4 | 3872 |
| IRS990/OtherLiabilities/BOY | 0 | 16993 |
| IRS990/OtherLiabilities/EOY | 0 | 22855 |
| IRS990/OtherRevenueCurrentYear | 0 | 16980 |
| IRS990/OtherRevenuePriorYear | 0 | 16980 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 699011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 704541 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84023 |
| IRS990/PayrollTaxes/Total | 0 | 90450 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2539 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25820 |
| IRS990/PensionPlanContributions/Total | 0 | 28359 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9085 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4211 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 157010 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PAYROLL REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133808 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -123620 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16980 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 904790 |
| IRS990/RevenuesLessExpensesCY | 0 | -123620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125049 |
| IRS990/SalariesEtcCurrentYear | 0 | 956536 |
| IRS990/SalariesEtcPriorYear | 0 | 987132 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71791 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 458936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 927446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1043135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1102364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 763158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 559245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4395348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23625 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26345 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 348872 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2903 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2903 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3936412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 927446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1043135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1102364 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 763158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 559245 |
| IRS990ScheduleA/Total170/Total | 0 | 4395348 |
| IRS990ScheduleA/TotalSupport | 0 | 4511140 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1042291 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 265463 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1307754 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 88145 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 108363 |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48550 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12366 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 60916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22855 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Brooklyn, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
83% lowerBelle Plaine, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSaint Louis, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbia, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
27% lower