Civic Intelligence

National Association for the Education of Homeless Children & Youth

990 • Fiscal year 2013 • EIN 93-1154323

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NAEHCY.ORG
207 5th Avenue North55401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$548,481

Flat from 2013

Net Assets

Flat

$466,376

Flat from 2013

Liabilities

Flat

$82,105

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$781,545

Flat from 2013

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $366,479Liabilities 2011: $29,940Net Assets 2011: $336,5392011Assets 2012: $432,380Liabilities 2012: $3,721Net Assets 2012: $428,6592012Assets 2013: $548,481Liabilities 2013: $82,105Net Assets 2013: $466,3762013Assets 2013: $548,481Liabilities 2013: $82,105Net Assets 2013: $466,3762013Assets 2014: $728,646Liabilities 2014: $55,130Net Assets 2014: $673,5162014Assets 2015: $752,781Liabilities 2015: $60,789Net Assets 2015: $691,9922015Assets 2016: $501,758Liabilities 2016: $65,752Net Assets 2016: $436,0062016Assets 2017: $334,626Liabilities 2017: $53,743Net Assets 2017: $280,8832017Assets 2018: $482,198Liabilities 2018: $70,163Net Assets 2018: $412,0352018Assets 2020: $770,031Liabilities 2020: $91,724Net Assets 2020: $678,3072020Assets 2021: $1,029,324Liabilities 2021: -$2,707Net Assets 2021: $1,032,0312021Assets 2022: $1,547,040Liabilities 2022: $289,080Net Assets 2022: $1,257,9602022Assets 2023: $1,627,896Liabilities 2023: $26,172Net Assets 2023: $1,601,7242023Assets 2024: $3,347,904Liabilities 2024: $945,985Net Assets 2024: $2,401,9192024

Highlighted filing

2013

Assets$548,481
Liabilities$82,105
Net Assets$466,376
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $473,7222011Expenses 2012: $532,2242012Expenses 2013: $781,5452013Revenue 2013: $653,792Expenses 2013: $781,545Net Income 2013: -$127,7532013Revenue 2014: $1,018,545Expenses 2014: $811,405Net Income 2014: $207,1402014Revenue 2015: $1,064,800Expenses 2015: $1,051,247Net Income 2015: $13,5532015Revenue 2016: $888,582Expenses 2016: $1,144,568Net Income 2016: -$255,9862016Revenue 2017: $771,974Expenses 2017: $927,097Net Income 2017: -$155,1232017Revenue 2018: $952,930Expenses 2018: $821,778Net Income 2018: $131,1522018Revenue 2020: $378,909Expenses 2020: $291,556Net Income 2020: $87,3532020Revenue 2021: $1,132,644Expenses 2021: $830,376Net Income 2021: $302,2682021Revenue 2022: $1,980,482Expenses 2022: $1,754,553Net Income 2022: $225,9292022Revenue 2023: $2,440,465Expenses 2023: $2,082,347Net Income 2023: $358,1182023Revenue 2024: $2,590,472Expenses 2024: $1,790,277Net Income 2024: $800,1952024

Highlighted filing

2013

Revenue-
Expenses$781,545
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$657,570
Mission and Program Overview

Mission

The national association for the education of homeless children and youth (naehcy) is a national membership association dedicated to ensuring educational equity and excellence for children and youth experiencing homelessness.we provide technical assistance and share best-practice implementation strategies to build the capacity of individuals, agencies, and organizations to ensure the academic success of children.we support state and federal administrators, homeless liaisons, educators, community service providers, advocates, parents and youth. We collaborate with partners to advocate for policy change to ensure all children and youth succeed in school.

Filing and Contact Details

Filer

EIN
93-1154323
Raw XML AppendixShowing 400 of 527 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/BOY03721
IRS990/AccountsPayableAccruedExpenses/EOY046605
IRS990/AccountsReceivable/EOY0541
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE ACTIVITIES THAT WILL IDENTIFY AND ADDRESS THE EDUCATIONAL AND PSYCHOLOGICAL NEEDS OF HOMELESS CHILDREN AND YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10207 5TH AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055401
IRS990/Advertising/ProgramServices0625
IRS990/Advertising/Total0625
IRS990/AllOtherContributions0197481
IRS990/AllOtherExpenses/ManagementAndGeneral01235
IRS990/AllOtherExpenses/ProgramServices01044
IRS990/AllOtherExpenses/Total02279
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0408565
IRS990/CashNonInterestBearing/EOY033201
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020727
IRS990/ConferencesMeetings/ProgramServices0290636
IRS990/ConferencesMeetings/Total0311363
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0232294
IRS990/ContributionsGrantsPriorYear0153711
IRS990/CostOfGoodsSold03778
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY035500
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE ACTIVITIES THAT WILL IDENTIFY AND ADDRESS THE EDUCATIONAL AND PSYCHOLOGICAL NEEDS OF HOMELESS CHILDREN AND YOUTH INCLUDING PRE-SCHOOL AGE CHILDREN TO PREPARE AND DISTRIBUTE INFORMATION ABOUT HOMELESS CHILDREN FOR THE PURPOSE OF HEIGHTENING AWARENESS OF EDUCATORS, PARENTS, ADVOCATES, COMMUNITY LEADERS AND LEGISLATORS TO COOPERATIVELY WORK WITH THE UNITED STATES DEPARTMENT OF EDUCATION AND CONGRESS TO MAINTAIN ON-GOING COMMUNICATION ABOUT MANDATES, COMPLIANCE ISSUES, FUNDING AND THE NEEDS OF STATES AS RELATED TO THE STEWARD B MCKINNEY HOMELESS ACT TO CONDUCT AN ANNUAL CONFERENCE ON EDUCATING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0689903
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02883
IRS990/FeesForServicesAccounting/Total02883
IRS990/FeesForServicesLegal/ProgramServices015092
IRS990/FeesForServicesLegal/Total015092
IRS990/FeesForServicesManagement/ManagementAndGeneral031597
IRS990/FeesForServicesManagement/Total031597
IRS990/FeesForServicesOther/ProgramServices068901
IRS990/FeesForServicesOther/Total068901
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MATTIE MCVEY LORD
IRS990/Form990PartVIISectionA/NamePerson1DANA SCOTT
IRS990/Form990PartVIISectionA/NamePerson2MELINDA DYER
IRS990/Form990PartVIISectionA/NamePerson3FRANK MIGALI
IRS990/Form990PartVIISectionA/NamePerson4BARB DEXTER
IRS990/Form990PartVIISectionA/NamePerson5JOANNA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6BETTYE POOLE
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH P SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson8DAVE SCHRANDT
IRS990/Form990PartVIISectionA/NamePerson9MARCIA WESTON
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH BOONE
IRS990/Form990PartVIISectionA/NamePerson11LARISSA PARROTT-DICKINSON
IRS990/Form990PartVIISectionA/NamePerson12FRANCINE HAHN
IRS990/Form990PartVIISectionA/NamePerson13AMY LOUTTIT
IRS990/Form990PartVIISectionA/NamePerson14JENNIFER MARTIN
IRS990/Form990PartVIISectionA/NamePerson15GRACE WHITNEY
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4COMMITTEE CHAIR-LETENDRE
IRS990/Form990PartVIISectionA/Title5COMMITTEE CO-CHAIR-CONFERENCE
IRS990/Form990PartVIISectionA/Title6AT-LARGE DIRECTOR, CONFERENCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionA/Title7AT-LARGE DIRECTOR, AWARDS COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionA/Title8AT-LARGE DIRECTOR, CONFERENCE COMMITTEE CO-CHAIR
IRS990/Form990PartVIISectionA/Title9COMMITTEE CHAIR-HIGHER EDUCATION
IRS990/Form990PartVIISectionA/Title10AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title11AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title12AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title13AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title14AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionA/Title15AT-LARGE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants087349
IRS990/GrantsAndSimilarAmntsCY087349
IRS990/GrantsAndSimilarAmntsPriorYear0110398
IRS990/GrantsToDomesticIndividuals/ProgramServices037349
IRS990/GrantsToDomesticIndividuals/Total037349
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0657570
IRS990/GrossSalesOfInventory07835
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0600
IRS990/InformationTechnology/Total0600
IRS990/Insurance/ManagementAndGeneral01328
IRS990/Insurance/Total01328
IRS990/InvestmentIncomeCurrentYear01158
IRS990/InvestmentIncome/ExclusionAmount01158
IRS990/InvestmentIncomePriorYear02684
IRS990/InvestmentIncome/TotalRevenueColumn01158
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues034813
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE ACTIVITIES THAT WILL IDENTIFY AND ADDRESS THE EDUCATIONAL AND PSYCHOLOGICAL NEEDS OF HOMELESS CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK MIGALI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0428659
IRS990/NetAssetsOrFundBalancesEOY0466376
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome04057
IRS990/NetIncomeOrLoss/TotalRevenueColumn04057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02683
IRS990/OfficeExpenses/Total02683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0421826
IRS990/OtherExpensesCurrentYear0694196
IRS990/OtherExpenses/Description0HOMELESS YOUTH EDUCATIO
IRS990/OtherExpenses/Description1PROGRAM SUPPORT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral06596
IRS990/OtherExpenses/ManagementAndGeneral16394
IRS990/OtherExpenses/ProgramServices0185951
IRS990/OtherExpenses/ProgramServices140305
IRS990/OtherExpenses/Total0185951
IRS990/OtherExpenses/Total140305
IRS990/OtherExpenses/Total26596
IRS990/OtherExpenses/Total36394
IRS990/OtherRevenueCurrentYear04057
IRS990/OtherRevenuePriorYear015366
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY05487
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0416283
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenuePriorYear0452583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0416283
IRS990/ProgramServiceRevenue/TotalRevenueColumn0416283
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0165470
IRS990/ReconcilationRevenueExpenses0-127753
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0420340
IRS990/RevenuesLessExpensesCY0-127753
IRS990/RevenuesLessExpensesPriorYear092120
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY023815
IRS990/SavingsAndTempCashInvestments/EOY0509252
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MERCHANDISE SALES - 2009 AMOUNT: $ 5,727. 2010 AMOUNT: $ 1,794. 2011 AMOUNT: $ 15,366. 2012 AMOUNT: $ 4,057.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0232294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0159417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0732088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02905
IRS990ScheduleA/GrossInvestmentIncome509/Total09872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0416283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0452583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0455706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0350240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0303320
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01978132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02905
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09872
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04057
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015366
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05727
IRS990ScheduleA/OtherIncome509/Total026944
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98660
IRS990ScheduleA/PublicSupportTotal50902710220
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0648577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0606294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0615123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0470888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0369338
IRS990ScheduleA/Total509/Total02710220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0653792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0624344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0617343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0479314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0372243
IRS990ScheduleA/TotalSupportTotal/Total02747036
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/ExpensesNotRptdF99003778
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0781545
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD, PART VIII LINE 10B 3,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD, PART VIII LINE 10B 3,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded03778
IRS990ScheduleD/OtherRevenues03778
IRS990ScheduleD/RevenueNotRptdF99003778
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0653792
IRS990ScheduleD/TotalExpensesPerForm9900781545
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900653792
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0785323
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0657570
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant037349
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients019
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: LETENDRE SCHOLARSHIP FUNDS ARE AVAILABLE TO STUDENTS WHO ARE HOMELESS OR WHO HAVE BEEN HOMELESS DURING THEIR K-12 SCHOOL ATTENDANCE, AND WHO HAVE DEMONSTRATED AVERAGE OR HIGHER THAN AVERAGE ACHIEVEMENT. STUDENTS WHO HAVE NOT REACHED THEIR 21ST BIRTHDAY BY SEPTEMBER 1, 2012, AND WHO HAVE COMPLETED NO MORE THAN ONE YEAR OF COLLEGE ARE ELIGIBLE TO APPLY. APPLICANTS MAY BE HIGH SCHOOL SENIORS, STUDENTS ENROLLED IN A GED OR OTHER ALTERNATIVE EDUCATION PROGRAM, OR RECENT GRADUATES/GED RECIPIENTS. IF THE APPLICANT IS IN HIGH SCHOOL AND NOT YET ENROLLED IN A POST SECONDARY PROGRAM, THE COMMITTEE WILL HOLD THE APPLICANT'S SCHOLARSHIP PENDING ENROLLMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1AMOUNTS ARE TRACKED TO RECIPIENTS AND THIS USE IS MONITORED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1MONITORING PROCEDURES
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105900 SUMMIT AVENUE 201
IRS990ScheduleI/RecipientTable/AddressUS/City0BROWNS SUMMIT
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027214
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050000
IRS990ScheduleI/RecipientTable/EINOfRecipient0566001468
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,481
Liabilities
$82,105
Net assets
$466,376
Revenue
-
Expenses
$781,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.95$2.40$2.59$1.79$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.44$2.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$1.98$1.75$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.13$0.83$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.77$0.93$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$0.89$1.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.02$0.81$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.78
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.65$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.47