Civic Intelligence

National Homeland Defense Foundation

990 • Fiscal year 2018 • EIN 20-0778121

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization Profilewww.pmcn.org
1257 Lake Plaza Dr No 220Colorado Springs, CO 80906

(719) 577-7417

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$81,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$288,991

Down $184,825 (-39%) from 2017

Net Assets

Up

$216,125

Up $13,990 (+6.9%) from 2017

Liabilities

Down

$72,866

Down $198,815 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$521,599

Up $95,651 (+22%) from 2017

Expenses

Up

$507,610

Up $27,930 (+5.8%) from 2017

Net Income

Up

$13,989

Up $67,721 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $663,636Liabilities 2010: $17,010Net Assets 2010: $646,6262010Assets 2011: $571,525Liabilities 2011: $14,678Net Assets 2011: $556,8472011Assets 2012: $511,087Liabilities 2012: $4,250Net Assets 2012: $506,8372012Assets 2013: $435,653Liabilities 2013: $61,880Net Assets 2013: $373,7732013Assets 2014: $242,932Liabilities 2014: $31,285Net Assets 2014: $211,6472014Assets 2015: $372,983Liabilities 2015: $226,989Net Assets 2015: $145,9942015Assets 2016: $586,400Liabilities 2016: $330,533Net Assets 2016: $255,8672016Assets 2017: $473,816Liabilities 2017: $271,681Net Assets 2017: $202,1352017Assets 2018: $288,991Liabilities 2018: $72,866Net Assets 2018: $216,1252018Assets 2019: $171,077Liabilities 2019: $14,975Net Assets 2019: $156,1022019Assets 2020: $764,237Liabilities 2020: $117,398Net Assets 2020: $646,8392020Assets 2021: $934,283Liabilities 2021: $33,852Net Assets 2021: $900,4312021Assets 2022: $1,000,604Liabilities 2022: $76,244Net Assets 2022: $924,3602022Assets 2023: $911,655Liabilities 2023: $110,298Net Assets 2023: $801,3572023Assets 2024: $888,713Liabilities 2024: $79,299Net Assets 2024: $809,4142024

Highlighted filing

2018

Assets$288,991
Liabilities$72,866
Net Assets$216,125
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,7322010Expenses 2011: $391,5332011Expenses 2012: $352,6532012Revenue 2013: $175,650Expenses 2013: $308,711Net Income 2013: -$133,0612013Revenue 2014: $314,275Expenses 2014: $454,821Net Income 2014: -$140,5462014Revenue 2015: $289,675Expenses 2015: $355,328Net Income 2015: -$65,6532015Revenue 2016: $470,506Expenses 2016: $360,633Net Income 2016: $109,8732016Revenue 2017: $425,948Expenses 2017: $479,680Net Income 2017: -$53,7322017Revenue 2018: $521,599Expenses 2018: $507,610Net Income 2018: $13,9892018Revenue 2019: $378,960Expenses 2019: $438,983Net Income 2019: -$60,0232019Revenue 2020: $1,186,423Expenses 2020: $1,010,371Net Income 2020: $176,0522020Revenue 2021: $1,167,024Expenses 2021: $913,434Net Income 2021: $253,5902021Revenue 2022: $996,626Expenses 2022: $972,697Net Income 2022: $23,9292022Revenue 2023: $824,250Expenses 2023: $947,253Net Income 2023: -$123,0032023Revenue 2024: $1,096,784Expenses 2024: $1,088,727Net Income 2024: $8,0572024

Highlighted filing

2018

Revenue$521,599
Expenses$507,610
Net Income$13,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$535,836
Mission and Program Overview

Mission

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,078$262,059▼ $194,019
Intangible Assets$14,300$9,100▼ $5,200
Pledges and Grants Receivable$0$8,175▲ $8,175
Accounts Receivable$0$7,485▲ $7,485
Land, Buildings, and Equipment, Net$3,438$2,172▼ $1,266
Total Assets$473,816$288,991▼ $184,825
Liabilities
Deferred Revenue$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$271,681$22,866▼ $248,815
Total Liabilities$271,681$72,866▼ $198,815
Net Assets / Fund Balance
Unrestricted Net Assets$112,510$159,875▲ $47,365
Temporarily Rstr Net Assets$89,625$56,250▼ $33,375
Total Net Assets Fund Balance$202,135$216,125▲ $13,990
Total Liabilities and Net Assets / Fund Balance$473,816$288,991▼ $184,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$26,037$28,209
Other Land Buildings$0$7,008$7,008
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HattenPresident/CEOFT$81,538$81,538

Board Members and Trustees

NameTitle
Steve DantChair
Bear McConnellVice Chairman
Dave TohlenDirector
Jennifer BarksDirector
Keith KlaehnDirector
Keith WatkinsDirector
LTG Ed Anderson RetDirector
Luke AndersonDirector
Mark RichardsonDirector
Michael PennicaDirector
Monte WattsDirector
Steve KuhrDirector
Terrance McWilliamsDirector
Tina NeuendorfDirector
Bill RameySecretary
Buddy NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,732
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$14,763
All Other Contributions
$452,970
Change in Net Assets
$13,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,836
Revenue Not Reported on Financial Statements
$-14,237
Revenue Not Reported on Form 990
$33,814
Other Revenue Adjustments
$-14,237
Total Revenue per Audited Statements
$569,650
Total Revenue per Form 990
$521,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,009
Other Expenses$197,601
Total Fundraising Expense$11,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,171$7,336$2,449$196,956
Current Officers, Directors, Trustees, and Key Employees$74,200$4,892$2,446$81,538
Advertising$28,141--$28,141
Payroll Taxes$20,861$963$385$22,209
Occupancy$11,178$515-$11,693
Fees for Services Accounting-$11,472-$11,472
Information Technology$552$9,372$207$10,131
Office Expenses$9,049$797$175$10,021
Other Employee Benefits$8,741$403$162$9,306
Conferences and Meetings$8,044--$8,044
Travel$7,191--$7,191
Depreciation Depletion$5,200$1,266-$6,466
Insurance-$4,006-$4,006
Other Expenses$975$1,100$6,000$2,075
Total Functional Expenses$452,227$43,559$11,824$507,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,660
Expenses per Audited Statements$507,609
Total Expenses per Form 990$507,609
Expenses Not Reported on Form 990$48,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,000
Fundraising Direct Expenses$14,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HTB Breakfast$82,762$29,000$14,237$14,763
Total Events$82,762$29,000$14,237$14,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, line 8B

“The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked to complete conflict of interest forms annually. Reports kept on file.”

Form 990, Part VI, Section B, line 15A

“President salary is determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“These documents are available at the Organization office upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Military Care Network
EIN
20-0778121
Phone
7195777417
Address
1257 Lake Plaza Dr No 220, Colorado Springs, CO 80906

Signing Officer

Name
Kathleen Hatten
Title
President/CEO
Phone
7195777417
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hatten
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.”

Form 990, Part XII, Line 2C:

“Organization has a Finance Committee which oversees the audit firm and audit process.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2018 or 2017.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expense -14,237.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expense 14,237.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Hatten
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053762
IRS990/FundraisingDirectExpensesAmt014237
IRS990/FundraisingGrossIncomeAmt029000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09372
IRS990/InformationTechnologyGrp/ProgramServicesAmt0552
IRS990/InformationTechnologyGrp/TotalAmt010131
IRS990/InsuranceGrp/ManagementAndGeneralAmt04006
IRS990/InsuranceGrp/TotalAmt04006
IRS990/IntangibleAssetsGrp/BOYAmt014300
IRS990/IntangibleAssetsGrp/EOYAmt09100
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt033045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172
IRS990/LandBldgEquipCostOrOtherBssAmt035217
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to the highest quality resources provided by our trusted community partners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0202135
IRS990/NetAssetsOrFundBalancesEOYAmt0216125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0515
IRS990/OccupancyGrp/ProgramServicesAmt011178
IRS990/OccupancyGrp/TotalAmt011693
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt09049
IRS990/OfficeExpensesGrp/TotalAmt010021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09306
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Grant Writing
IRS990/OtherExpensesGrp/Desc3Memberships and Dues
IRS990/OtherExpensesGrp/FundraisingAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt080730
IRS990/OtherExpensesGrp/ProgramServicesAmt110194
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/TotalAmt080730
IRS990/OtherExpensesGrp/TotalAmt111631
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt32075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt020861
IRS990/PayrollTaxesGrp/TotalAmt022209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08175
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Hatten
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran's Trauma Court:The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower level felonies. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0186739
IRS990/PYOtherRevenueAmt017925
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-53732
IRS990/PYSalariesCompEmpBnftPaidAmt0287721
IRS990/PYTotalExpensesAmt0479680
IRS990/PYTotalProfFndrsngExpnsAmt05220
IRS990/PYTotalRevenueAmt0425948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02038661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39930
IRS990ScheduleA/PublicSupportPY170Pct00.36220
IRS990ScheduleA/PublicSupportTotal170Amt0814329
IRS990ScheduleA/SubstantialContributorsTotAmt01224332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02038661
IRS990ScheduleA/TotalSupportAmt02039585
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033814
IRS990ScheduleD/DonatedServicesUseFcltsAmt033814
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028209
IRS990ScheduleD/ExpensesNotReportedAmt048051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14237
IRS990ScheduleD/RevenueNotReportedAmt033814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14237
IRS990ScheduleD/RevenueSubtotalAmt0535836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2018 or 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expense -14,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expense 14,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172
IRS990ScheduleD/TotalExpensesPerForm990Amt0507609
IRS990ScheduleD/TotalRevenuePerForm990Amt0521599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014237

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,991
Liabilities
$72,866
Net assets
$216,125
Revenue
$521,599
Expenses
$507,610
Net income
$13,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.82$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.00$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.17$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.19$1.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.31$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$0.44