Civic Intelligence

Beloved Ragamuffin Projects

990 • Fiscal year 2016 • EIN 01-0797012

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

PO Box 260491Denver, CO 80226

(303) 232-2500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,360

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$160,189

Up $37,623 (+31%) from 2015

Net Assets

Up

$97,100

Up $38,404 (+65%) from 2015

Liabilities

Down

$63,089

Down $781 (-1.2%) from 2015

Revenue

Up

$464,810

Up $86,475 (+23%) from 2015

Expenses

Down

$423,546

Down $18,670 (-4.2%) from 2015

Net Income

Up

$41,264

Up $105,145 (+165%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $198,950Liabilities 2011: $7,500Net Assets 2011: $191,4502011Assets 2012: $160,575Liabilities 2012: $19,214Net Assets 2012: $141,3612012Assets 2013: $138,451Liabilities 2013: $6,443Net Assets 2013: $132,0082013Assets 2014: $176,345Liabilities 2014: $53,768Net Assets 2014: $122,5772014Assets 2015: $122,566Liabilities 2015: $63,870Net Assets 2015: $58,6962015Assets 2016: $160,189Liabilities 2016: $63,089Net Assets 2016: $97,1002016Assets 2017: $222,475Liabilities 2017: $69,637Net Assets 2017: $152,8382017Assets 2018: $225,218Liabilities 2018: $56,791Net Assets 2018: $168,4272018Assets 2019: $193,781Liabilities 2019: $62,709Net Assets 2019: $131,0722019Assets 2020: $425,184Liabilities 2020: $90,687Net Assets 2020: $334,4972020Assets 2021: $427,463Liabilities 2021: $60,315Net Assets 2021: $367,1482021Assets 2022: $492,454Liabilities 2022: $60,143Net Assets 2022: $432,3112022Assets 2023: $387,414Liabilities 2023: $7,056Net Assets 2023: $380,3582023Assets 2024: $497,443Liabilities 2024: $18,043Net Assets 2024: $479,4002024

Highlighted filing

2016

Assets$160,189
Liabilities$63,089
Net Assets$97,100

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $209,3772011Expenses 2012: $279,8592012Revenue 2013: $369,837Expenses 2013: $379,190Net Income 2013: -$9,3532013Revenue 2014: $445,663Expenses 2014: $456,086Net Income 2014: -$10,4232014Revenue 2015: $378,335Expenses 2015: $442,216Net Income 2015: -$63,8812015Revenue 2016: $464,810Expenses 2016: $423,546Net Income 2016: $41,2642016Revenue 2017: $380,418Expenses 2017: $324,066Net Income 2017: $56,3522017Revenue 2018: $451,430Expenses 2018: $435,053Net Income 2018: $16,3772018Revenue 2019: $431,757Expenses 2019: $469,112Net Income 2019: -$37,3552019Revenue 2020: $764,464Expenses 2020: $615,133Net Income 2020: $149,3312020Revenue 2021: $673,244Expenses 2021: $640,593Net Income 2021: $32,6512021Revenue 2022: $605,341Expenses 2022: $540,178Net Income 2022: $65,1632022Revenue 2023: $661,339Expenses 2023: $713,292Net Income 2023: -$51,9532023Revenue 2024: $851,503Expenses 2024: $752,461Net Income 2024: $99,0422024

Highlighted filing

2016

Revenue$464,810
Expenses$423,546
Net Income$41,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$464,810
Mission and Program Overview

Mission

The mission of the organization

The mission of the organization is to meet spiritual and physical needs of the homeless and working poor in and around the vicinity of denver, colorado both on emergency and long term basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,326$98,165▲ $52,839
Rtn Earn Endowment Incm Other Fnds$58,696$97,100▲ $38,404
Pledges and Grants Receivable$11,800--
Land, Buildings, and Equipment, Net$6,654$5,599▼ $1,055
Accounts Receivable$574$915▲ $341
Total Assets$122,566$160,189▲ $37,623
Other Assets Total$58,212$55,510▼ $2,702
Liabilities
Other Liabilities$58,212$55,510▼ $2,702
Accounts Payable and Accrued Expenses$5,658$7,579▲ $1,921
Total Liabilities$63,870$63,089▼ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,696$97,100▲ $38,404
Total Liabilities and Net Assets / Fund Balance$122,566$160,189▲ $37,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,599$14,494$20,093
Other Assets Org$55,510--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James FryExecutive DirectorFT$63,360$63,360

Board Members and Trustees

NameTitle
Suzanne WilsonPresident
Chris DamourBoard Member
Ed ImatomiBoard Member
Robert J KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,785
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$462,490
Change in Net Assets
$41,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,500$221,210Thrift Shop Value
Total Noncash Contributions4,500$221,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,146
Salaries, Compensation, and Employee Benefits$137,660
Other Expenses$59,740
Total Fundraising Expense$23,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$226,146--$226,146
Current Officers, Directors, Trustees, and Key Employees$31,680$15,840$15,840$63,360
Other Salaries and Wages$56,927$1,830$1,830$60,587
Occupancy$13,627$882$863$15,372
All Other Expenses$12,341$1,081$470$13,892
Payroll Taxes$9,803$1,955$1,955$13,713
Insurance$12,029$778$763$13,570
Fees for Services Other$4,805$311$305$5,421
Fees for Services Accounting$4,179$270$265$4,714
Office Expenses$2,820$182$179$3,181
Depreciation Depletion$935$61$59$1,055
Conferences and Meetings$20$359$1$380
Advertising$155$10$10$175
Other Expenses$40$0$0$40
Total Functional Expenses$375,565$24,236$23,745$423,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Liability$55,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beloved Ragamuffin Projects
EIN
01-0797012
Phone
3032322500
Address
PO BOX 260491, DENVER, CO 80226

Signing Officer

Name
James L Fry
Title
Executive Director
Phone
3032322500
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Fry
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
70

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is provided to each member of the board of directors for review prior to filing

Pt VI, Line 12C

The conflict of interest policy dictates that neither directors nor staff conduct any business transactions with the organization; this policy is strictly enforced by the board of directors.

Pt VI, Line 19

The organizaiton's irs form 990 and irs form 1023 are available to any person upon request and copies can be delivered by email, us mail, or by picking up at the organization's offices.

Form 990, Part IX, Line 24E

Books, subscriptions, ref 631. 631. 0. 0.

Form 990, Part IX, Line 24E

Memberships and dues 601. 0. 601. 0.

Form 990, Part IX, Line 24E

Postage, mailing srvc 584. 518. 33. 33.

Form 990, Part IX, Line 24E

Telephone 4583. 4063. 263. 257.

Form 990, Part IX, Line 24E

Volunteer appreciation 65. 65. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 1500. 1330. 86. 84.

Form 990, Part IX, Line 24E

Auto and fuel expense 1690. 1690. 0. 0.

Form 990, Part IX, Line 24E

Bus tokens 294. 294. 0. 0.

Form 990, Part IX, Line 24E

Background checks 822. 822. 0. 0.

Form 990, Part IX, Line 24E

Resource guides 132. 132. 0. 0.

Form 990, Part IX, Line 24E

Special events 1237. 1237. 0. 0.

Form 990, Part IX, Line 24E

Internet 1273. 1128. 73. 72.

Form 990, Part IX, Line 24E

Licenses and fees 413. 366. 24. 23.

Form 990, Part IX, Line 24E

Other assistance 53. 53. 0. 0.

Form 990, Part IX, Line 24E

Web development 14. 12. 1. 1.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07579
IRS990/AccountsReceivableGrp/BOYAmt0574
IRS990/AccountsReceivableGrp/EOYAmt0915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO MEET SPIRITUAL AND PHYSICAL NEEDS OF THE HOMELESS AND WORKING POOR IN AND AROUND THE VICINITY OF DENVER, COLORADO BOTH ON EMERGENCY AND LONG TERM BASIS.
IRS990/AdvertisingGrp/FundraisingAmt010
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt0155
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt0462490
IRS990/AllOtherExpensesGrp/FundraisingAmt0470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012341
IRS990/AllOtherExpensesGrp/TotalAmt013892
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03032322500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 AMMONS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045326
IRS990/CashNonInterestBearingGrp/EOYAmt098165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0359
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020
IRS990/ConferencesMeetingsGrp/TotalAmt0380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464785
IRS990/CYGrantsAndSimilarPaidAmt0226146
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt059740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041264
IRS990/CYSalariesCompEmpBnftPaidAmt0137660
IRS990/CYTotalExpensesAmt0423546
IRS990/CYTotalFundraisingExpenseAmt023745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0935
IRS990/DepreciationDepletionGrp/TotalAmt01055
IRS990/Desc0THE ORGANIZATION SERVES 250 PERSONS ONE MEAL PER WEEK. A FOOD BANK PROVIDES FOOD AND OTHER SUPPLIES TO PERSONS IN NEED. HOUSING AND TRANSPORTATION IS PROVIDED TO NEEDY FAMILIES WEEKLY. RESOURCES ARE FURNISHED TO PERSONS TO HELP THEM IMPROVE THEIR WAY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0265
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04179
IRS990/FeesForServicesAccountingGrp/TotalAmt04714
IRS990/FeesForServicesOtherGrp/FundraisingAmt0305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04805
IRS990/FeesForServicesOtherGrp/TotalAmt05421
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm1ED IMATOMI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DAMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226146
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt012029
IRS990/InsuranceGrp/TotalAmt013570
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05599
IRS990/LandBldgEquipCostOrOtherBssAmt020093
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058696
IRS990/NetAssetsOrFundBalancesEOYAmt097100
IRS990/NoncashContributionsAmt0221210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0863
IRS990/OccupancyGrp/ManagementAndGeneralAmt0882
IRS990/OccupancyGrp/ProgramServicesAmt013627
IRS990/OccupancyGrp/TotalAmt015372
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt02820
IRS990/OfficeExpensesGrp/TotalAmt03181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058212
IRS990/OtherAssetsTotalGrp/EOYAmt055510
IRS990/OtherExpensesGrp/Desc0EQUIP RENT AND MAINT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CHAPLAIN VISITS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt11202
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt340
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherExpensesGrp/TotalAmt11202
IRS990/OtherExpensesGrp/TotalAmt2673
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt058212
IRS990/OtherLiabilitiesGrp/EOYAmt055510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056927
IRS990/OtherSalariesAndWagesGrp/TotalAmt060587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt09803
IRS990/PayrollTaxesGrp/TotalAmt013713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L FRY
IRS990/PriorPeriodAdjustmentsAmt0-2860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205989
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt076071
IRS990/PYRevenuesLessExpensesAmt0-63881
IRS990/PYSalariesCompEmpBnftPaidAmt0160156
IRS990/PYTotalExpensesAmt0442216
IRS990/PYTotalRevenueAmt0378335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01887792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76290
IRS990ScheduleA/PublicSupportPY509Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01440636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt086175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0441437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0445595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229517
IRS990ScheduleA/Total509Grp/TotalAmt01887792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01888415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055510
IRS990ScheduleD/TotalLiabilityAmt055510
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, RENT, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0205989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, RENT, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE PROVIDED IN THE FORM OF FOOD, CLOTHING, TRANSPORTATION, MEDICAL ASSISTANCE, RENT ASSISTANCE, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY DICTATES THAT NEITHER DIRECTORS NOR STAFF CONDUCT ANY BUSINESS TRANSACTIONS WITH THE ORGANIZATION; THIS POLICY IS STRICTLY ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON'S IRS FORM 990 AND IRS FORM 1023 ARE AVAILABLE TO ANY PERSON UPON REQUEST AND COPIES CAN BE DELIVERED BY EMAIL, US MAIL, OR BY PICKING UP AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REF 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS AND DUES 601. 0. 601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE, MAILING SRVC 584. 518. 33. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 4583. 4063. 263. 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 1500. 1330. 86. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO AND FUEL EXPENSE 1690. 1690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUS TOKENS 294. 294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECKS 822. 822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESOURCE GUIDES 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENTS 1237. 1237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET 1273. 1128. 73. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES 413. 366. 24. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER ASSISTANCE 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEB DEVELOPMENT 14. 12. 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122566
IRS990/TotalAssetsEOYAmt0160189
IRS990/TotalAssetsGrp/BOYAmt0122566
IRS990/TotalAssetsGrp/EOYAmt0160189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464785
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063870
IRS990/TotalLiabilitiesEOYAmt063089
IRS990/TotalLiabilitiesGrp/BOYAmt063870
IRS990/TotalLiabilitiesGrp/EOYAmt063089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.18$4.79$8.52$7.52$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.80$6.61$7.13$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.60$4.32$6.05$5.40$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.67$6.73$6.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.91$3.34$7.64$6.15$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.63$1.31$4.32$4.69$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.57$1.68$4.51$4.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$3.80$3.24$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$4.65$4.24$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$3.78$4.42$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.23$4.46$4.56$0.10
2013Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$3.70$3.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.41$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$2.09