Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2017 • EIN 01-0862621

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
840 S Main StMT Angel, OR 97362

(503) 845-6141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-525%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,974,087 (-100%) from 2016

Net Assets

Down

$0

Down $1,927,762 (-100%) from 2016

Liabilities

Down

$0

Down $46,325 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$339,098

Down $195,139 (-37%) from 2016

Expenses

Up

$2,120,541

Up $1,468,764 (+225%) from 2016

Net Income

Down

-$1,781,443

Down $1,663,903 (-1416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $189,695Liabilities 2011: $31,327Net Assets 2011: $158,3682011Assets 2012: $1,470,677Liabilities 2012: $497,327Net Assets 2012: $973,3502012Assets 2013: $1,989,599Liabilities 2013: $74,741Net Assets 2013: $1,914,8582013Assets 2014: $1,990,134Liabilities 2014: $37,660Net Assets 2014: $1,952,4742014Assets 2015: $2,093,580Liabilities 2015: $54,823Net Assets 2015: $2,038,7572015Assets 2016: $1,974,087Liabilities 2016: $46,325Net Assets 2016: $1,927,7622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,373Expenses 2011: $320,785Net Income 2011: $2,5882011Expenses 2012: $323,1752012Revenue 2013: $1,383,429Expenses 2013: $438,971Net Income 2013: $944,4582013Revenue 2014: $499,759Expenses 2014: $442,724Net Income 2014: $57,0352014Revenue 2015: $628,124Expenses 2015: $553,908Net Income 2015: $74,2162015Revenue 2016: $534,237Expenses 2016: $651,777Net Income 2016: -$117,5402016Revenue 2017: $339,098Expenses 2017: $2,120,541Net Income 2017: -$1,781,4432017

Highlighted filing

2017

Revenue$339,098
Expenses$2,120,541
Net Income-$1,781,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$491,584
Mission and Program Overview

Mission

St. Joseph shelter is a ministry of hospitality in response to the gospel message to reach out to those in need. The shelter witnesses to the dignity of each person by providing hot meals; safe, temporary, and transitional housing; clothing; advocacy; referrals; and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,713$0▼ $1,575,713
Investments in Publicly Traded Securities$204,879$0▼ $204,879
Savings and Temporary Cash Investments$108,106$0▼ $108,106
Cash and Non-Interest-Bearing Accounts$55,593$0▼ $55,593
Accounts Receivable$29,796$0▼ $29,796
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,974,087$0▼ $1,974,087
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,413--
Other Liabilities$5,912--
Total Liabilities$46,325$0▼ $46,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,951--
Temporarily Rstr Net Assets$295,811--
Total Net Assets Fund Balance$1,927,762$0▼ $1,927,762
Total Liabilities and Net Assets / Fund Balance$1,974,087$0▼ $1,974,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,774$2,049▲ $5,123$9,665-
2016$334,835$51▲ $5,322$337,025$2,774
2015$136,844$199,315▼ $304-$334,835
2014$113,062$37,463▲ $7,626$20,715$136,844
2013$84,631$21,020▲ $7,885-$113,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sr Jane HibbardPresident
Sr Barbara RinehartDirector
Sr Paula LarsonDirector
Sr Dorothy Jean BeyerSecretary
Sr Jennifer KehrwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,216
Program Service Revenue
$46,564
Investment Income
$-1,682
Other Revenue
$0
All Other Contributions
$257,643
Change in Net Assets
$-1,781,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,761,802
Other Expenses$274,087
Salaries, Compensation, and Employee Benefits$84,652
Total Fundraising Expense$61
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,761,802--$1,761,802
Fees for Services Management$45,604$53,289-$98,893
Other Salaries and Wages$66,499--$66,499
Depreciation Depletion-$65,027-$65,027
Occupancy$39,610--$39,610
All Other Expenses$14,884-$61$14,945
Other Employee Benefits$13,038--$13,038
Fees for Services Accounting$9,952$2,488-$12,440
Other Expenses$7,175--$7,175
Payroll Taxes$5,115--$5,115
Office Expenses$4,542--$4,542
Insurance$2,907--$2,907
Fees for Service Investment Mgmnt Fees-$306-$306
Total Functional Expenses$1,999,370$121,110$61$2,120,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community ServicesKeizer, OR501(c)(3)Transfering Operations$251,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Review process is done by finance and operations manager.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Joseph Shelter
EIN
01-0862621
Phone
5038456141
Address
840 S MAIN ST, MT ANGEL, OR 97362

Signing Officer

Name
Sr Jane Hibbard
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jane Hibbard
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
188

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Josh L Purington CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a newly renovated building called "casa adele" was placed in service on april 10, 2014. Casa adele provides 10 self-contained apartments used as affordable and temporary rental housing primarily for farmworker families. Qualifying families, who are low-income and working in farm or agricultural-related employment pay a below market monthly rent and may stay at casa adele for up to one year.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets transferred to benedictine sisters - see sch n = -$157852”

Other Information

“Due to a turnover in bookkeepers, the amounts reported on this tax return were prepared based upon the best information available at the time. Management intends to review the books and records in further detail and if there are any significant changes that need to be made, an amended tax return will be filed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To set aside money for the long-range needs of the shelter. As of december 13, 2017, the board of directors undesignated all funds held in the board designated endowment and terminated the endowment.”

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IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146244
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER'S FAMILY PROGRAM PROVIDES SHELTER ROOMS FOR UP TO 17 FAMILIES AND PROVIDES RESOURCES FOR THESE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION BENEDICT PROGRAM IS A FOOD BANK THAT SERVES THE POPULATIONS OF MT. ANGEL AND MONITOR, OR. IN ADDITION, CLOTHING, HOUSEHOLD GOODS, FURNITURE, ETC ARE AVAILABLE TO THOSE IN NEED. THE MISSION ALSO PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO NEEDY MT ANGEL FAMILIES FOR RENT, FOOD, MEDICAL CARE, WATER AND TRANSPORTATION NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206071
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362917
IRS990/PYProgramServiceRevenueAmt038986
IRS990/PYRevenuesLessExpensesAmt0-117540
IRS990/PYSalariesCompEmpBnftPaidAmt0288860
IRS990/PYTotalExpensesAmt0651777
IRS990/PYTotalRevenueAmt0534237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1781443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt02422020
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422020
IRS990ScheduleA/TotalSupportAmt02448022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05123
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0337025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0199315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07885
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SET ASIDE MONEY FOR THE LONG-RANGE NEEDS OF THE SHELTER. AS OF DECEMBER 13, 2017, THE BOARD OF DIRECTORS UNDESIGNATED ALL FUNDS HELD IN THE BOARD DESIGNATED ENDOWMENT AND TERMINATED THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0251115
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01510687
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL & PERSONAL PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFERING OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0930903773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 20400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEIZER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097307
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TRUST FUNDS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0930387331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1930387331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2930387331
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt087219
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1502
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt270131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK = FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK = FMV

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$339,098
Expenses
$2,120,541
Net income
-$1,781,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.12$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$1.38$0.44$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.32$0.32$0.00