Civic Intelligence

Shepherds Heart Ministry

990 • Fiscal year 2013 • EIN 01-0803956

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.shepherdsheartministry.com
PO Box 4808Parker, CO 80134

(303) 884-8030

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,198

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$462,211

Down $10,198 (-2.2%) from 2012

Net Assets

Down

-$2,210

Down $10,198 (-128%) from 2012

Liabilities

Flat

$464,421

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

$371,872

No earlier filing loaded for comparison.

Expenses

Up

$382,070

Up $7,594 (+2.0%) from 2012

Net Income

-$10,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $536,371Liabilities 2010: $464,421Net Assets 2010: $71,9502010Assets 2011: $534,496Liabilities 2011: $464,421Net Assets 2011: $70,0752011Assets 2012: $472,409Liabilities 2012: $464,421Net Assets 2012: $7,9882012Assets 2013: $462,211Liabilities 2013: $464,421Net Assets 2013: -$2,2102013Assets 2014: $111,602Liabilities 2014: $0Net Assets 2014: $111,6022014Assets 2015: $111,774Liabilities 2015: $0Net Assets 2015: $111,7742015Assets 2016: $97,030Liabilities 2016: $0Net Assets 2016: $97,0302016Assets 2017: $130,147Liabilities 2017: $0Net Assets 2017: $130,1472017Assets 2018: $149,949Liabilities 2018: $0Net Assets 2018: $149,9492018Assets 2019: $330,696Liabilities 2019: $161,570Net Assets 2019: $169,1262019Assets 2020: $280,427Liabilities 2020: $30,148Net Assets 2020: $250,2792020Assets 2021: $352,880Liabilities 2021: $3,180Net Assets 2021: $349,7002021Assets 2022: $395,126Liabilities 2022: $3,326Net Assets 2022: $391,8002022Assets 2023: $416,098Liabilities 2023: $99,623Net Assets 2023: $316,4752023Assets 2024: $302,487Liabilities 2024: $11,787Net Assets 2024: $290,7002024

Highlighted filing

2013

Assets$462,211
Liabilities$464,421
Net Assets-$2,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $320,2002010Expenses 2011: $363,7752011Expenses 2012: $374,4762012Revenue 2013: $371,872Expenses 2013: $382,070Net Income 2013: -$10,1982013Revenue 2014: $491,986Expenses 2014: $378,174Net Income 2014: $113,8122014Revenue 2015: $328,891Expenses 2015: $328,719Net Income 2015: $1722015Revenue 2016: $274,773Expenses 2016: $289,517Net Income 2016: -$14,7442016Revenue 2017: $323,510Expenses 2017: $290,393Net Income 2017: $33,1172017Revenue 2018: $470,437Expenses 2018: $450,635Net Income 2018: $19,8022018Revenue 2019: $340,016Expenses 2019: $320,839Net Income 2019: $19,1772019Revenue 2020: $371,475Expenses 2020: $290,322Net Income 2020: $81,1532020Revenue 2021: $451,987Expenses 2021: $352,566Net Income 2021: $99,4212021Revenue 2022: $411,334Expenses 2022: $369,234Net Income 2022: $42,1002022Revenue 2023: $458,660Expenses 2023: $533,985Net Income 2023: -$75,3252023Revenue 2024: $478,192Expenses 2024: $503,971Net Income 2024: -$25,7792024

Highlighted filing

2013

Revenue$371,872
Expenses$382,070
Net Income-$10,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$400,494
Mission and Program Overview

Mission

To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$464,421$464,421→ $0
Land, Buildings, and Equipment, Net$377,062$356,533▼ $20,529
Cash and Non-Interest-Bearing Accounts$59,529$76,333▲ $16,804
Savings and Temporary Cash Investments$35,818$29,345▼ $6,473
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$7,988$-2,210▼ $10,198
Total Assets$472,409$462,211▼ $10,198
Other Assets Total-$0-
Liabilities
Total Liabilities$464,421$464,421→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,988$-2,210▼ $10,198
Total Liabilities and Net Assets / Fund Balance$472,409$462,211▼ $10,198

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,363$120,394$467,757
Equipment$6,170$41,382$47,552
Other Land Buildings$3,000$28,630$31,630
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RussellPresidentFT$50,026$25,172$75,198
Lorrie RussellVice PresidentFT$44,000-$44,000

Board Members and Trustees

NameTitle
David AndersonChairman
Larry IlgVice Chair
Alvin SimpkinsBoard Member
Jeff AndersonBoard Member
Richard ChanaBoard Member
Tim KulinSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,527
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$12,318
All Other Contributions
$315,941
Change in Net Assets
$-10,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,182
Other Expenses$144,888
Total Fundraising Expense$14,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,278$5,960$5,960$119,198
Other Salaries and Wages$113,018$2,483$2,483$117,984
All Other Expenses$24,716$15,052$1,936$41,704
Depreciation Depletion$19,422$2,285$1,142$22,849
Travel$15,473$11$11$15,495
Other Expenses$10,276--$10,276
Fees for Services Other$267$4,865$1,533$6,665
Insurance$2,136$2,131-$4,267
Conferences and Meetings$2,653$531$354$3,538
Office Expenses$1,155$262$786$2,203
Fees for Services Accounting-$1,670-$1,670
Information Technology-$531-$531
Total Functional Expenses$332,084$35,781$14,205$382,070
International Activity

International Summary

Offices
5
Employees
10
Spending
$48,845

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesCounseling12$13,360
IsraelProgram ServicesCounseling12$11,881
MexicoProgram ServicesCounseling12$10,447
FranceProgram ServicesCounseling12$10,157
LaosProgram ServicesCounseling12$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,659
Fundraising Direct Expenses$21,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,586$27,000$2,567$24,433
Total Events$70,586$27,000$21,197$5,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lorrie RussellFamily MembercompensationNo$44,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$464,421$464,421→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry Russell and Lorrie Russell are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent CPA, and approved by the President of the Organization before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization monitors its conflict of interest policy my checking with the Board each time a vote is taken where a conflict could occur if any of them would have a potential conflict of interest in the topic at hand.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's compensation is reviewed and approved annually by the Board of Directors and documented by a contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents made available to the public.”

Filing and Contact Details

Filer

EIN
01-0803956
Phone
3038848030

Signing Officer

Name
Larry Russell
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
275

Preparer

Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1129; Column (B) - Program Services = $0; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Meals: Column (A) - Total = $5572; Column (B) - Program Services = $3481; Column (C) - Management & General = $2091; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Services: Column (A) - Total = $2339; Column (B) - Program Services = $2222; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1316; Column (B) - Program Services = $987; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lao Retreat Center Ops: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees / Interest: Column (A) - Total = $7593; Column (B) - Program Services = $0; Column (C) - Management & General = $7593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2230; Column (B) - Program Services = $1338; Column (C) - Management & General = $223; Column (D) - Fundraising = $669”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2112; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $211”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $706; Column (B) - Program Services = $706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $7519; Column (B) - Program Services = $4693; Column (C) - Management & General = $2670; Column (D) - Fundraising = $156”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $700”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3996; Column (B) - Program Services = $3596; Column (C) - Management & General = $200; Column (D) - Fundraising = $200”

Raw XML AppendixShowing 400 of 551 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.

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IRS990/GrossSalesOfInventoryAmt012281
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt02131
IRS990/InsuranceGrp/ProgramServicesAmt02136
IRS990/InsuranceGrp/TotalAmt04267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356533
IRS990/LandBldgEquipCostOrOtherBssAmt0546939
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0464421
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0464421
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07988
IRS990/NetAssetsOrFundBalancesEOYAmt0-2210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt01155
IRS990/OfficeExpensesGrp/TotalAmt02203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Retreat Center Operations
IRS990/OtherExpensesGrp/Desc1Israel Retreat Center Ops
IRS990/OtherExpensesGrp/Desc2Mexico Retreat Center
IRS990/OtherExpensesGrp/Desc3France Retreat Center Ops
IRS990/OtherExpensesGrp/ProgramServicesAmt013361
IRS990/OtherExpensesGrp/ProgramServicesAmt111882
IRS990/OtherExpensesGrp/ProgramServicesAmt210447
IRS990/OtherExpensesGrp/ProgramServicesAmt310276
IRS990/OtherExpensesGrp/TotalAmt013361
IRS990/OtherExpensesGrp/TotalAmt111882
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt310276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention: Approximately 25% of budgetThe second purpose behind the crisis intervention is prevention. SHM conducts marriage conferences, leadership conferences, and does training with various pastoral & missionary groups and church staffs for the purpose of teaching prevention skills so that crisis does not occur. Those prevention sessions occurred in: Israel, France, Vietnam, Kuwait, Canada, Thailand, Mexico, US, and China.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083021
IRS990/ProgSrvcAccomActy3Grp/Desc0Training: Approximately 10% of budgetTraining for counselors and host couples in Canada, Israel, Mexico and the US utilizing cameras for direct observation (with signed permission) by counselors of intensives and direct observation of trainers of the counselors in training. In addition, we began development of online courses for the academic side of the training process utilizing Corporate Training personnel to guide the process.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139727
IRS990/PYOtherRevenueAmt0-12998
IRS990/PYRevenuesLessExpensesAmt0-62087
IRS990/PYSalariesCompEmpBnftPaidAmt0234749
IRS990/PYTotalExpensesAmt0374476
IRS990/PYTotalRevenueAmt0312389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59570
IRS990ScheduleA/PublicSupportPY170Pct00.56750
IRS990ScheduleA/PublicSupportTotal170Amt0947012
IRS990ScheduleA/SubstantialContributorsTotAmt0641973
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588985
IRS990ScheduleA/TotalSupportAmt01589822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt410447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Israel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Laos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt048845
IRS990ScheduleF/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,211
Liabilities
$464,421
Net assets
-$2,210
Revenue
$371,872
Expenses
$382,070
Net income
-$10,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.91$4.78$5.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.00$3.16$4.59$5.34$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$4.11$3.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$4.52$3.53$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$3.71$2.90$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.62$1.69$3.40$3.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.70$4.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.24$2.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.75$2.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.29$3.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.92$3.78$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.64$0.02$3.72$3.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.64$0.08$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.64$0.70$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.64$0.72$3.20