Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2011 • EIN 94-2856310

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 1073385130
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,319,994

Up $39,539 (+1.2%) from 2010

Net Assets

Up

$2,985,636

Up $35,852 (+1.2%) from 2010

Liabilities

Up

$334,358

Up $3,687 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,739,054

Up $81,126 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2011

Assets$3,319,994
Liabilities$334,358
Net Assets$2,985,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2011

Revenue-
Expenses$1,739,054
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,815,935
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Major Activities

Activity 2
Children's shelter care, supervised visitation/safe exchange, and child abuse prevention
Activity 3
DRUG FREE COMMUNITIES
Filing and Contact Details

Filer

EIN
94-2856310
Raw XML AppendixShowing 400 of 526 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/BOY0102258
IRS990/AccountsPayableAccruedExpenses/EOY0104541
IRS990/AccountsReceivable/BOY04910
IRS990/AccountsReceivable/EOY0646
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILDREN'S SHELTER CARE, SUPERVISED VISITATION/SAFE EXCHANGE, AND CHILD ABUSE PREVENTION
IRS990/Activity2/Expense0680926
IRS990/Activity2/Revenue0121601
IRS990/Activity3/Description0DRUG FREE COMMUNITIES
IRS990/Activity3/Expense0131790
IRS990/ActivityOrMissionDescription0COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC VIOLENCE AND ABUSE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10733
IRS990/AddressPrincipalOfficerUS/City0CASA GRANDE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085130
IRS990/Advertising/ProgramServices01313
IRS990/Advertising/Total01313
IRS990/AllOtherContributions0439394
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0278365
IRS990/CashNonInterestBearing/EOY0274563
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents027004
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041585
IRS990/CompCurrentOfficersDirectors/ProgramServices094439
IRS990/CompCurrentOfficersDirectors/Total0136024
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 6686
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085005
IRS990/ContractorCompensation/Compensation0100540
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RK SANDERS INC
IRS990/ContributionsGrantsCurrentYear0651635
IRS990/ContributionsGrantsPriorYear01712702
IRS990/CostOfGoodsSold042046
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0115631
IRS990/DeferredRevenue/EOY0130478
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices037995
IRS990/DepreciationDepletion/Total037995
IRS990/DescribedIn501C301
IRS990/Description0DOMESTIC VIOLENCE EMERGENCY SHELTER & TRANSITIONAL LIVING, INCLUDING MARICOPA SHELTER PROJECT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0828456
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns019000
IRS990/FeesForServicesAccounting/ManagementAndGeneral011950
IRS990/FeesForServicesAccounting/Total011950
IRS990/FeesForServicesOther/ManagementAndGeneral03198
IRS990/FeesForServicesOther/ProgramServices030493
IRS990/FeesForServicesOther/Total033691
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/NamePerson0BOB JACKSON
IRS990/Form990PartVIISectionA/NamePerson1GARYE VASQUEZ
IRS990/Form990PartVIISectionA/NamePerson2DAVID SNIDER
IRS990/Form990PartVIISectionA/NamePerson3LORRI HIMES
IRS990/Form990PartVIISectionA/NamePerson4FRANK DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson5BETTY PETERSON
IRS990/Form990PartVIISectionA/NamePerson6DORA DUARTE
IRS990/Form990PartVIISectionA/NamePerson7TOM RAMSDELL
IRS990/Form990PartVIISectionA/NamePerson8FERNANDO CORNEJO
IRS990/Form990PartVIISectionA/NamePerson9ORLENDA ROBERTS
IRS990/Form990PartVIISectionA/NamePerson10TORRI ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11JACKIE GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson12SANDI SALCIDO
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA RJ GRIFFEN
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/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/ReportableCompFromOrganization1375425
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13EXEC. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018953
IRS990/FundraisingEvents027004
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0166237
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents059234
IRS990/GrossReceipts01815935
IRS990/GrossSalesOfInventory029783
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices013707
IRS990/Insurance/Total013707
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/ExclusionAmount077
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0153109
IRS990/LandBuildingsEquipmentBasis03000723
IRS990/LandBuildingsEquipmentBasisNet/BOY02802933
IRS990/LandBuildingsEquipmentBasisNet/EOY02847614
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0112782
IRS990/MortNotesPyblSecuredInvestProp/EOY099339
IRS990/NameOfPrincipalOfficerPerson0PATRICIA RJ GRIFFEN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02949784
IRS990/NetAssetsOrFundBalancesEOY02985636
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040281
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040281
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-12263
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-12263
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010581
IRS990/Occupancy/ProgramServices0135548
IRS990/Occupancy/Total0146129
IRS990/OfficeExpenses/ManagementAndGeneral018867
IRS990/OfficeExpenses/ProgramServices050985
IRS990/OfficeExpenses/Total069852
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06763
IRS990/OtherAssetsTotal/EOY07364
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03618
IRS990/OtherEmployeeBenefits/ProgramServices056023
IRS990/OtherEmployeeBenefits/Total059641
IRS990/OtherExpensePriorYear0428522
IRS990/OtherExpensesCurrentYear0454527
IRS990/OtherExpenses/Description0MATERIALS & SUPPLIES
IRS990/OtherExpenses/Description1OPERATIONS
IRS990/OtherExpenses/ManagementAndGeneral02388
IRS990/OtherExpenses/ProgramServices089514
IRS990/OtherExpenses/ProgramServices1617
IRS990/OtherExpenses/Total091902
IRS990/OtherExpenses/Total1617
IRS990/OtherRevenueCurrentYear028018
IRS990/OtherRevenuePriorYear028750
IRS990/OtherSalariesAndWages/ProgramServices0973474
IRS990/OtherSalariesAndWages/Total0973474
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03883
IRS990/PayrollTaxes/ProgramServices0111505
IRS990/PayrollTaxes/Total0115388
IRS990/PledgesAndGrantsReceivable/BOY0187453
IRS990/PledgesAndGrantsReceivable/EOY0189807
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY01075206
IRS990/ProgramServiceRevenue/Description0GOV'T PROGRAM GRANTS
IRS990/ProgramServiceRevenue/Description1CLIENT CO-PAY
IRS990/ProgramServiceRevenuePriorYear04752
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01068609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16597
IRS990/ProgramServiceRevenue/TotalRevenueColumn01068609
IRS990/ProgramServiceRevenue/TotalRevenueColumn16597
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges019970
IRS990/ReconcilationRevenueExpenses015882
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0941342
IRS990/RevenuesLessExpensesCY015882
IRS990/RevenuesLessExpensesPriorYear088329
IRS990/SalariesEtcCurrentYear01284527
IRS990/SalariesEtcPriorYear01229406
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0679653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0790984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0526536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01636050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03804307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total05929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01075206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0960769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01359724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01842778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01259470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06497947
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05929
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509010302254
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01754859
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01751753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01886260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02013862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02895520
IRS990ScheduleA/Total509/Total010302254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01754936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01751806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01891894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02013973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02895574
IRS990ScheduleA/TotalSupportTotal/Total010308183
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/Buildings/BookValue01028958
IRS990ScheduleD/Buildings/Depreciation0136369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01165327
IRS990ScheduleD/DonatedServicesAndFacilities019970
IRS990ScheduleD/DonatedServicesUseOfFacilities014689
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities034659
IRS990ScheduleD/Equipment/BookValue026806
IRS990ScheduleD/Equipment/Depreciation016740
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis043546
IRS990ScheduleD/ExcessOrDeficitForYear015882
IRS990ScheduleD/ExcessOrDeficitPerFS035852
IRS990ScheduleD/ExpensesNotRptdF990056735
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01739054
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THRIFT STORE EXPENSES 42,046.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THRIFT STORE EXPENSES 42,046.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01719805
IRS990ScheduleD/Land/OtherCostOrOtherBasis01719805
IRS990ScheduleD/OtherExpensesIncluded042046
IRS990ScheduleD/OtherLandBuildings/BookValue072045
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072045
IRS990ScheduleD/OtherRevenues042046
IRS990ScheduleD/RevenueNotRptdF990076705
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01754936
IRS990ScheduleD/TotalAdjustments019970
IRS990ScheduleD/TotalExpenses01739054
IRS990ScheduleD/TotalExpensesPerForm99001739054
IRS990ScheduleD/TotalOfBookValueLandBuildings02847614
IRS990ScheduleD/TotalRevenue01754936
IRS990ScheduleD/TotalRevenuePerForm99001754936
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01795789
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01831641
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027004
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027004
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018953
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent207521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,319,994
Liabilities
$334,358
Net assets
$2,985,636
Revenue
-
Expenses
$1,739,054
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66