Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2010 • EIN 93-0855877

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

PO Box 144497415
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Assets

$1,581,963

No earlier filing loaded for comparison.

Net Assets

$1,551,686

No earlier filing loaded for comparison.

Liabilities

$30,277

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$322,342

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2010

Assets$1,581,963
Liabilities$30,277
Net Assets$1,551,686

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2010

Revenue-
Expenses$322,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.2
Gross Receipts
$225,259
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Major Activities

Activity 2
Comprehensive senior services. General/Other: Prepared and served congregate and home bound meals (Nutrition Program, Meals on Wheels) 5 days a week with frozen meals for the home bound on weekends. Our home bound program also provides a friendly face and a check on the client to insure that everything is okay. ( Meals served)
Activity 3
Comprehensive Senior Services, General/Other: Provided a gathering place for seniors to congregate during the day (approx 485), entertainment including games, knitted quilting and conversation (163), respite day care (31) and education (55-Alive, medical talks, caregiver meetings and support groups involving seniors (251). For our seniors who live alone, this is often their only contact with other people during the day 819).
Filing and Contact Details

Filer

EIN
93-0855877
Raw XML AppendixShowing 400 of 564 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/BOY019285
IRS990/AccountsPayableAccruedExpenses/EOY030277
IRS990/AccountsReceivable/BOY06349
IRS990/AccountsReceivable/EOY02201
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Comprehensive senior services. General/Other: Prepared and served congregate and home bound meals (Nutrition Program, Meals on Wheels) 5 days a week with frozen meals for the home bound on weekends. Our home bound program also provides a friendly face and a check on the client to insure that everything is okay. ( Meals served)
IRS990/Activity2/Expense0216287
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue069507
IRS990/Activity3/Description0Comprehensive Senior Services, General/Other: Provided a gathering place for seniors to congregate during the day (approx 485), entertainment including games, knitted quilting and conversation (163), respite day care (31) and education (55-Alive, medical talks, caregiver meetings and support groups involving seniors (251). For our seniors who live alone, this is often their only contact with other people during the day 819).
IRS990/Activity3/Expense033667
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue07866
IRS990/ActivityOrMissionDescription0To provide needed services, functions and activities to seniors in this community.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1444
IRS990/AddressPrincipalOfficerUS/AddressLine20550 Chetco Lane
IRS990/AddressPrincipalOfficerUS/City0Brookings
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097415
IRS990/Advertising/Fundraising0248
IRS990/Advertising/ManagementAndGeneral0182
IRS990/Advertising/Total0430
IRS990/AllOtherContributions042218
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0185
IRS990/CashNonInterestBearing/EOY053668
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06600
IRS990/CompCurrentOfficersDirectors/Total06600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125492
IRS990/ContributionsGrantsPriorYear0111676
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014269
IRS990/DepreciationDepletion/ProgramServices080857
IRS990/DepreciationDepletion/Total095126
IRS990/DescribedIn501C301
IRS990/Description0Specialized financial and health services: Provided free tax service (697 seniors), financial/drug benefits counseling (129), Blood pressure clinic (1138), computer classes (27), exercise class (225), tai chi (281) and other misc services as requested by seniors and become available (total 2,497).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CHETCO ACTIVITY CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense028573
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesOther/ManagementAndGeneral085
IRS990/FeesForServicesOther/Total085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
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/NamePerson0Shirley Craig
IRS990/Form990PartVIISectionA/NamePerson1Marvin Miller
IRS990/Form990PartVIISectionA/NamePerson2Fred Caldwell
IRS990/Form990PartVIISectionA/NamePerson3Kathryn Bernhardt
IRS990/Form990PartVIISectionA/NamePerson4Thomas Brand
IRS990/Form990PartVIISectionA/NamePerson5Vince Savona
IRS990/Form990PartVIISectionA/NamePerson6Beverly Sutter
IRS990/Form990PartVIISectionA/NamePerson7William Lucas
IRS990/Form990PartVIISectionA/NamePerson8Frank Rohan
IRS990/Form990PartVIISectionA/NamePerson9Gladys Stewart
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/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/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04829
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants081504
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents04829
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts0225259
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real023418
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Fundraising0300
IRS990/Insurance/ManagementAndGeneral02595
IRS990/Insurance/ProgramServices07645
IRS990/Insurance/Total010540
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01437
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0813
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01437
IRS990/InvestmentIncome/TotalRevenueColumn01437
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0783044
IRS990/InvestmentsPubTradedSecurities/EOY0721585
IRS990/LandBldgEquipmentAccumDeprec0293892
IRS990/LandBuildingsEquipmentBasis0941098
IRS990/LandBuildingsEquipmentBasisNet/BOY0817449
IRS990/LandBuildingsEquipmentBasisNet/EOY0647206
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01770
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide needed services, functions and activities to seniors in this community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Chetco Senior Center Inc
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine20Chetco Activity Center
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01634341
IRS990/NetAssetsOrFundBalancesEOY01551686
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome023418
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023418
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02459
IRS990/Occupancy/ProgramServices035117
IRS990/Occupancy/Total037576
IRS990/OfficeExpenses/Fundraising0916
IRS990/OfficeExpenses/ManagementAndGeneral02260
IRS990/OfficeExpenses/ProgramServices02242
IRS990/OfficeExpenses/Total05418
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0174603
IRS990/OtherExpensesCurrentYear0235390
IRS990/OtherExpenses/Description0Nutrition food
IRS990/OtherExpenses/Description1Nutrition maintenance, licenses, repairs
IRS990/OtherExpenses/Description2Respite day care
IRS990/OtherExpenses/Description3Misc
IRS990/OtherExpenses/Fundraising01509
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices064873
IRS990/OtherExpenses/ProgramServices119359
IRS990/OtherExpenses/ProgramServices2351
IRS990/OtherExpenses/ProgramServices3123
IRS990/OtherExpenses/Total066382
IRS990/OtherExpenses/Total119359
IRS990/OtherExpenses/Total2351
IRS990/OtherExpenses/Total3123
IRS990/OtherNotesLoansReceivableNet/BOY031425
IRS990/OtherNotesLoansReceivableNet/EOY016425
IRS990/OtherRevenueCurrentYear023418
IRS990/OtherRevenuePriorYear025995
IRS990/OtherSalariesAndWages/Fundraising01788
IRS990/OtherSalariesAndWages/ManagementAndGeneral08964
IRS990/OtherSalariesAndWages/ProgramServices061791
IRS990/OtherSalariesAndWages/Total072543
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising068
IRS990/PayrollTaxes/ManagementAndGeneral01572
IRS990/PayrollTaxes/ProgramServices06169
IRS990/PayrollTaxes/Total07809
IRS990/PermanentlyRestrictedNetAssets/BOY022410
IRS990/PermanentlyRestrictedNetAssets/EOY023510
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY070083
IRS990/ProgramServiceRevenue/Description0Donations for nutrition program
IRS990/ProgramServiceRevenue/Description1Donations for respite day care
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear067322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1576
IRS990/ProgramServiceRevenue/TotalRevenueColumn069507
IRS990/ProgramServiceRevenue/TotalRevenueColumn1576
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real023418
IRS990/Revenue020258
IRS990/RevenuesLessExpensesCY0-101912
IRS990/RevenuesLessExpensesPriorYear0-58579
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear086952
IRS990/SalariesEtcPriorYear089782
IRS990/SavingsAndTempCashInvestments/BOY015174
IRS990/SavingsAndTempCashInvestments/EOY0140878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0247620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0255245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01140168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031819
IRS990ScheduleA/GrossInvestmentIncome170/Total0128486
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0128486
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89872
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96375
IRS990ScheduleA/PublicSupportTotal17001140168
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217637
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0247620
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0226784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0255245
IRS990ScheduleA/Total170/Total01140168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits