Civic Intelligence

Midvalley Recovery Facilities Inc.

990 • Fiscal year 2012 • EIN 94-2279954

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A

View Organization Page

430 Teegarden Avenue95991
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,454,513

Up $73,139 (+5.3%) from 2011

Net Assets

Up

$863,935

Up $5,361 (+0.6%) from 2011

Liabilities

Up

$590,578

Up $67,778 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,314,833

Down $109,730 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,381,374Liabilities 2011: $522,800Net Assets 2011: $858,5742011Assets 2012: $1,454,513Liabilities 2012: $590,578Net Assets 2012: $863,9352012Assets 2013: $1,290,641Liabilities 2013: $563,936Net Assets 2013: $726,7052013Assets 2014: $1,052,098Liabilities 2014: $587,178Net Assets 2014: $464,9202014Assets 2015: $1,194,427Liabilities 2015: $614,559Net Assets 2015: $579,8682015Assets 2016: $1,183,504Liabilities 2016: $659,736Net Assets 2016: $523,7682016Assets 2017: $1,007,822Liabilities 2017: $608,402Net Assets 2017: $399,4202017Assets 2018: $900,339Liabilities 2018: $639,979Net Assets 2018: $260,3602018Assets 2019: $754,049Liabilities 2019: $768,551Net Assets 2019: -$14,5022019Assets 2020: $859,039Liabilities 2020: $738,620Net Assets 2020: $120,4192020Assets 2021: $751,722Liabilities 2021: $710,158Net Assets 2021: $41,5642021Assets 2022: $597,961Liabilities 2022: $625,757Net Assets 2022: -$27,7962022Assets 2023: $757,089Liabilities 2023: $656,280Net Assets 2023: $100,8092023Assets 2024: $795,898Liabilities 2024: $643,580Net Assets 2024: $152,3182024

Highlighted filing

2012

Assets$1,454,513
Liabilities$590,578
Net Assets$863,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,424,5632011Expenses 2012: $1,314,8332012Expenses 2013: $1,419,5092013Revenue 2014: $1,085,781Expenses 2014: $1,316,712Net Income 2014: -$230,9312014Revenue 2015: $1,318,550Expenses 2015: $1,212,717Net Income 2015: $105,8332015Revenue 2016: $1,382,477Expenses 2016: $1,438,577Net Income 2016: -$56,1002016Revenue 2017: $1,338,584Expenses 2017: $1,462,632Net Income 2017: -$124,0482017Revenue 2018: $1,404,507Expenses 2018: $1,552,746Net Income 2018: -$148,2392018Revenue 2019: $1,338,556Expenses 2019: $1,563,660Net Income 2019: -$225,1042019Revenue 2020: $1,517,605Expenses 2020: $1,382,684Net Income 2020: $134,9212020Revenue 2021: $1,449,448Expenses 2021: $1,528,303Net Income 2021: -$78,8552021Revenue 2022: $1,437,437Expenses 2022: $1,508,041Net Income 2022: -$70,6042022Revenue 2023: $1,678,095Expenses 2023: $1,548,591Net Income 2023: $129,5042023Revenue 2024: $1,801,786Expenses 2024: $1,742,746Net Income 2024: $59,0402024

Highlighted filing

2012

Revenue-
Expenses$1,314,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,321,354
Mission and Program Overview

Mission

Midvalley recovery facilities, inc dba pathways is a community based organization formed to provide drug & alcohol treatment services to members of our community. Through integrity & compassion, we offer a full continuum of care including prevention, intervention & recovery.

Major Activities

Activity 2
Dui education - the department of alcohol and drug programs, through the driving-under-the-influence (dui) program branch within the office of criminal justice collaboration, licenses and performs compliance monitoring on all dui programs in ca.adp currently licenses 472 dui programs that provide first-and/or multiple offender program services throughout california's 58 counties, with alpine county's services provided by neighboring counties.the objective of the dui program is to reduce the number of repeat dui offenses by persons who complete a state-licensed dui program. Pathways provides participants an opportunity to address problems related to the use of alcohol and/or drugs.
Filing and Contact Details

Filer

EIN
94-2279954
Raw XML AppendixShowing 400 of 523 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/BOY022130
IRS990/AccountsPayableAccruedExpenses/EOY037616
IRS990/AccountsReceivable/BOY086454
IRS990/AccountsReceivable/EOY047815
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DUI EDUCATION - THE DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS, THROUGH THE DRIVING-UNDER-THE-INFLUENCE (DUI) PROGRAM BRANCH WITHIN THE OFFICE OF CRIMINAL JUSTICE COLLABORATION, LICENSES AND PERFORMS COMPLIANCE MONITORING ON ALL DUI PROGRAMS IN CA.ADP CURRENTLY LICENSES 472 DUI PROGRAMS THAT PROVIDE FIRST-AND/OR MULTIPLE OFFENDER PROGRAM SERVICES THROUGHOUT CALIFORNIA'S 58 COUNTIES, WITH ALPINE COUNTY'S SERVICES PROVIDED BY NEIGHBORING COUNTIES.THE OBJECTIVE OF THE DUI PROGRAM IS TO REDUCE THE NUMBER OF REPEAT DUI OFFENSES BY PERSONS WHO COMPLETE A STATE-LICENSED DUI PROGRAM. PATHWAYS PROVIDES PARTICIPANTS AN OPPORTUNITY TO ADDRESS PROBLEMS RELATED TO THE USE OF ALCOHOL AND/OR DRUGS.
IRS990/Activity2/Expense0510019
IRS990/Activity2/Revenue0523626
IRS990/ActivityOrMissionDescription0MIDVALLEY RECOVERY FACILITIES, INC DBA PATHWAYS IS A COMMUNITY BASED ORGANIZATION FORMED TO PROVIDE DRUG & ALCOHOL TREATMENT SERVICES TO MEMBERS OF OUR COMMUNITY. THROUGH INTEGRITY & COMPASSION, WE OFFER A FULL CONTINUUM OF CARE INCLUDING PREVENTION, INTERVENTION & RECOVERY.
IRS990/Advertising/ManagementAndGeneral094
IRS990/Advertising/ProgramServices09129
IRS990/Advertising/Total09223
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02796
IRS990/AllOtherExpenses/ManagementAndGeneral07016
IRS990/AllOtherExpenses/ProgramServices070466
IRS990/AllOtherExpenses/Total077482
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY062204
IRS990/CashNonInterestBearing/EOY051969
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06856
IRS990/CompCurrentOfficersDirectors/ProgramServices061708
IRS990/CompCurrentOfficersDirectors/Total068564
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral056
IRS990/ConferencesMeetings/ProgramServices03724
IRS990/ConferencesMeetings/Total03780
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0403822
IRS990/ContributionsGrantsPriorYear0550740
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY046551
IRS990/DeferredRevenue/EOY041816
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral036125
IRS990/DepreciationDepletion/ProgramServices022737
IRS990/DepreciationDepletion/Total058862
IRS990/DescribedIn501C30true
IRS990/Description0TREATMENT CENTER AND PREVENTION SERVICES - PATHWAYS SUBSTANCE ABUSE TREATMENT CENTER IS COMMITTED TO LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE DRUG AND ALCOHOL ADDICTION SERVICES. PATHWAYS REMAINS FOCUSED ON THE NEEDS OF ITS CLIENTS AND THEIR FAMILIES.PATHWAYS IS COMMITTED TO PROVIDING INTENSIVE, COMPREHENSIVE TREATMENT SERVICE TO INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTION. CLIENTS RECEIVE ATTENTION TO ALL ASPECTS OF THE ADDICTION THROUGH A HOLISTIC APPROACH AT OUT FACILITY.PATHWAYS IS COMMITTED TO THE NEEDS OF THE CLIENTS AND THEIR FAMILIES DURING THE ADDICTION RECOVERY PROCESS, FOR THE MIND, BODY AND SPIRIT. WE ARE COMMITTED TO PREPARING OUR CLIENTS TO HANDLE DAY-TO-DAY STRESSORS TO HELP REMAIN DRUG AND ALCOHOL FREE FOR THE REST OF THEIR LIVES. PATHWAYS SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES PRESENTATIONS THROUGHOUT THE COMMUNITY AT LOCAL EVENTS SUCH AS SCHOOLS, HEALTH FAIRS, CLUBS ETC PROVIDING INFORMATION TO PARTICIPANTS ON HOW YOU MAY LEAD HEALTHY LIFESTYLES WITHOUT DRUGS AND/OR ALCOHOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0683595
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01058
IRS990/FeesForServicesAccounting/ProgramServices09517
IRS990/FeesForServicesAccounting/Total010575
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0233
IRS990/FeesForServicesOther/ProgramServices0844
IRS990/FeesForServicesOther/Total01077
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ZAC REPKA
IRS990/Form990PartVIISectionA/NamePerson1Ed Anderson
IRS990/Form990PartVIISectionA/NamePerson2Ed Eden
IRS990/Form990PartVIISectionA/NamePerson3ROBIN WINTHER
IRS990/Form990PartVIISectionA/NamePerson4JERRY SNEED
IRS990/Form990PartVIISectionA/NamePerson5KATY MULLIN
IRS990/Form990PartVIISectionA/NamePerson6DAVID MCKEAN
IRS990/Form990PartVIISectionA/NamePerson7ROBERT ELMORE
IRS990/Form990PartVIISectionA/NamePerson8Thaddeus Eubanks
IRS990/Form990PartVIISectionA/NamePerson9TOM WILLIAMS
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/ReportableCompFromOrganization168564
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title42ND VICE PRES
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1189
IRS990/Gaming0false
IRS990/GovernmentGrants0401026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01321354
IRS990/GrossRents/Real0107911
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04022
IRS990/Insurance/ProgramServices036543
IRS990/Insurance/Total040565
IRS990/IntangibleAssets/BOY05563
IRS990/IntangibleAssets/EOY08017
IRS990/Interest/ManagementAndGeneral027415
IRS990/Interest/Total027415
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-699
IRS990/InvestmentIncome/ExclusionAmount0490
IRS990/InvestmentIncomePriorYear0-392
IRS990/InvestmentIncome/TotalRevenueColumn0490
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0432892
IRS990/LandBuildingsEquipmentBasis01472896
IRS990/LandBuildingsEquipmentBasisNet/BOY01006084
IRS990/LandBuildingsEquipmentBasisNet/EOY01040004
IRS990/LessCostOthBasisSalesExpenses/Other01189
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MIDVALLEY RECOVERY FACILITIES, INC DBA PATHWAYS IS A COMMUNITY BASED ORGANIZATION FORMED TO PROVIDE DRUG & ALCOHOL TREATMENT SERVICES TO MEMBERS OF OUR COMMUNITY. THROUGH INTEGRITY & COMPASSION, WE OFFER A FULL CONTINUUM OF CARE INCLUDING PREVENTION, INTERVENTION & RECOVERY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0407334
IRS990/MortNotesPyblSecuredInvestProp/EOY0459352
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0858574
IRS990/NetAssetsOrFundBalancesEOY0863935
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1189
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1189
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0107911
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0107911
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices085886
IRS990/Occupancy/Total085886
IRS990/OfficeExpenses/ManagementAndGeneral0550
IRS990/OfficeExpenses/ProgramServices010291
IRS990/OfficeExpenses/Total010841
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09425
IRS990/OtherAssetsTotal/EOY07853
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07227
IRS990/OtherEmployeeBenefits/ProgramServices060588
IRS990/OtherEmployeeBenefits/Total067815
IRS990/OtherExpensePriorYear0512277
IRS990/OtherExpensesCurrentYear0492028
IRS990/OtherExpenses/Description0JANITORIAL AND LANDSCAPE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENTANCE
IRS990/OtherExpenses/Description2HOUSEHOLD SUPPLIES AND FOOD
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral01217
IRS990/OtherExpenses/ManagementAndGeneral1585
IRS990/OtherExpenses/ManagementAndGeneral2536
IRS990/OtherExpenses/ManagementAndGeneral312564
IRS990/OtherExpenses/ProgramServices010090
IRS990/OtherExpenses/ProgramServices115577
IRS990/OtherExpenses/ProgramServices262831
IRS990/OtherExpenses/ProgramServices352947
IRS990/OtherExpenses/Total011307
IRS990/OtherExpenses/Total116162
IRS990/OtherExpenses/Total263367
IRS990/OtherExpenses/Total365511
IRS990/OtherLiabilities/BOY046785
IRS990/OtherLiabilities/EOY051794
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0107911
IRS990/OtherRevenuePriorYear0128146
IRS990/OtherSalariesAndWages/ManagementAndGeneral09544
IRS990/OtherSalariesAndWages/ProgramServices0574837
IRS990/OtherSalariesAndWages/Total0584381
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05239
IRS990/PayrollTaxes/ProgramServices096806
IRS990/PayrollTaxes/Total0102045
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY055525
IRS990/PledgesAndGrantsReceivable/EOY050676
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY022876
IRS990/PrepaidExpensesDeferredCharges/EOY033982
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0809131
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0726995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0809131
IRS990/ProgramServiceRevenue/TotalRevenueColumn0809131
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges029
IRS990/ReconcilationRevenueExpenses05332
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0107911
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0689384
IRS990/RevenuesLessExpensesCY05332
IRS990/RevenuesLessExpensesPriorYear0-19074
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0822805
IRS990/SalariesEtcPriorYear0912286
IRS990/SavingsAndTempCashInvestments/BOY0133243
IRS990/SavingsAndTempCashInvestments/EOY0214197
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0403822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0550740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0562606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142286
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01798874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01337
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01586
IRS990ScheduleA/GrossInvestmentIncome509/Total08093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0809131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0726995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0727529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01149682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01087340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04500677
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01586
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08093
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0107911
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0121089
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0121089
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0111639
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years082171
IRS990ScheduleA/OtherIncome509/Total0543899
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.91650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91940
IRS990ScheduleA/PublicSupportTotal50906299551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01212953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01277735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01290135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01289102
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01229626
IRS990ScheduleA/Total509/Total06299551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01321354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01399415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01415313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01402078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01313383
IRS990ScheduleA/TotalSupportTotal/Total06851543
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Buildings/BookValue0566994
IRS990ScheduleD/Buildings/Depreciation0311187
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0878181
IRS990ScheduleD/Equipment/BookValue088351
IRS990ScheduleD/Equipment/Depreciation0121705
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0210056
IRS990ScheduleD/ExcessOrDeficitForYear05332
IRS990ScheduleD/ExcessOrDeficitPerFS05361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,454,513
Liabilities
$590,578
Net assets
$863,935
Revenue
-
Expenses
$1,314,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.15$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.66$0.10$1.68$1.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.63$0.03$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.45$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$1.52$1.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.77$0.01$1.34$1.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$1.40$1.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.38$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.09$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.42