Civic Intelligence

The Delores Project

990 • Fiscal year 2014 • EIN 20-1122039

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.THEDELORESPROJECT.ORG
PO Box 140680201

(303) 534-5411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,938

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,655,528

Up $31,021 (+1.9%) from 2013

Net Assets

Up

$1,615,014

Up $25,272 (+1.6%) from 2013

Liabilities

Up

$40,514

Up $5,749 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

$743,269

No earlier filing loaded for comparison.

Expenses

Up

$730,325

Up $49,198 (+7.2%) from 2013

Net Income

$12,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,663,650Liabilities 2010: $14,335Net Assets 2010: $1,649,3152010Assets 2011: $1,620,760Liabilities 2011: $33,955Net Assets 2011: $1,586,8052011Assets 2012: $1,622,263Liabilities 2012: $84,365Net Assets 2012: $1,537,8982012Assets 2013: $1,624,507Liabilities 2013: $34,765Net Assets 2013: $1,589,7422013Assets 2014: $1,655,528Liabilities 2014: $40,514Net Assets 2014: $1,615,0142014Assets 2015: $1,589,584Liabilities 2015: $38,275Net Assets 2015: $1,551,3092015Assets 2016: $1,570,097Liabilities 2016: $24,836Net Assets 2016: $1,545,2612016Assets 2017: $732,438Liabilities 2017: $45,527Net Assets 2017: $686,9112017Assets 2018: $1,276,672Liabilities 2018: $77,591Net Assets 2018: $1,199,0812018Assets 2019: $1,459,302Liabilities 2019: $60,165Net Assets 2019: $1,399,1372019Assets 2020: $2,435,524Liabilities 2020: $342,029Net Assets 2020: $2,093,4952020Assets 2021: $3,063,757Liabilities 2021: $170,779Net Assets 2021: $2,892,9782021Assets 2022: $3,083,678Liabilities 2022: $79,058Net Assets 2022: $3,004,6202022Assets 2023: $2,805,010Liabilities 2023: $99,154Net Assets 2023: $2,705,8562023Assets 2024: $2,523,701Liabilities 2024: $97,214Net Assets 2024: $2,426,4872024Assets 2025: $2,937,419Liabilities 2025: $116,466Net Assets 2025: $2,820,9532025

Highlighted filing

2014

Assets$1,655,528
Liabilities$40,514
Net Assets$1,615,014
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $740,4422010Revenue 2011: $365,445Expenses 2011: $427,955Net Income 2011: -$62,5102011Expenses 2012: $773,2942012Expenses 2013: $681,1272013Revenue 2014: $743,269Expenses 2014: $730,325Net Income 2014: $12,9442014Revenue 2015: $870,651Expenses 2015: $947,046Net Income 2015: -$76,3952015Revenue 2016: $1,093,197Expenses 2016: $1,099,245Net Income 2016: -$6,0482016Revenue 2017: $321,170Expenses 2017: $1,179,520Net Income 2017: -$858,3502017Revenue 2018: $1,784,792Expenses 2018: $1,272,622Net Income 2018: $512,1702018Revenue 2019: $1,724,597Expenses 2019: $1,524,541Net Income 2019: $200,0562019Revenue 2020: $2,476,179Expenses 2020: $1,781,821Net Income 2020: $694,3582020Revenue 2021: $3,225,421Expenses 2021: $2,483,872Net Income 2021: $741,5492021Revenue 2022: $3,370,010Expenses 2022: $2,967,681Net Income 2022: $402,3292022Revenue 2023: $2,906,980Expenses 2023: $3,271,321Net Income 2023: -$364,3412023Revenue 2024: $3,086,089Expenses 2024: $3,432,462Net Income 2024: -$346,3732024Revenue 2025: $3,831,666Expenses 2025: $3,504,419Net Income 2025: $327,2472025

Highlighted filing

2014

Revenue$743,269
Expenses$730,325
Net Income$12,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$754,743
Mission and Program Overview

Mission

The delores project provides safe, comfortable shelter and personalized services for unaccompanied women and transgender individuals experiencing homelessness. We also work to end homelessness by advocating for housing solutions.

The delores project provides safe, comfortable shelter and individualized services to unaccompanied women experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,681$1,170,182▼ $34,499
Cash and Non-Interest-Bearing Accounts$275,856$311,622▲ $35,766
Pledges and Grants Receivable$138,510$160,284▲ $21,774
Prepaid Expenses and Deferred Charges$5,460$13,440▲ $7,980
Total Assets$1,624,507$1,655,528▲ $31,021
Liabilities
Accounts Payable and Accrued Expenses$34,765$40,514▲ $5,749
Total Liabilities$34,765$40,514▲ $5,749
Net Assets / Fund Balance
Temporarily Rstr Net Assets$757,317$879,302▲ $121,985
Unrestricted Net Assets$832,425$735,712▼ $96,713
Total Net Assets Fund Balance$1,589,742$1,615,014▲ $25,272
Total Liabilities and Net Assets / Fund Balance$1,624,507$1,655,528▲ $31,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,158$310,746-
Land$154,000--
Equipment$64,024$64,335-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrell CurtisExecutive DirectorFT$63,363$10,575$73,938

Board Members and Trustees

NameTitle
Sarah HoganPast President
Jason StaversPresident
Laural RadmorePresident Elect
Claire ChavezDirector
Eric MarburgerDirector
Laura HarterDirector
Leanne WheelerDirector
Maggie BoldenDirector
Robin ChaleckiDirector
Uyen PavelisDirector
Vincent PiroDirector
Jacy RockSecretary
Gina HarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,366
Program Service Revenue
$0
Investment Income
$1,165
Other Revenue
$23,738
All Other Contributions
$575,811
Change in Net Assets
$12,944

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
Securities Publicly Traded1$3,615Gift
Total Noncash Contributions1$3,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,044
Total Revenue per Audited Statements
$861,313
Total Revenue per Form 990
$743,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,938
Other Expenses$182,387
Total Fundraising Expense$134,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,547$8,783$53,981$385,311
Current Officers, Directors, Trustees, and Key Employees$27,954$13,977$27,954$69,885
Other Employee Benefits$43,462$2,201$9,352$55,015
Depreciation Depletion$42,349$2,750$9,900$54,999
Payroll Taxes$27,949$2,436$7,342$37,727
All Other Expenses$28,968$1,260$3,995$34,223
Fees for Services Accounting-$18,505-$18,505
Other Expenses$14,259$831$12,769$12,769
Insurance$4,900$318$1,145$6,363
Office Expenses$1,235$80$288$1,603
Travel$1,192$77$278$1,547
Information Technology$616$40$144$800
Advertising--$191$191
Total Functional Expenses$544,019$52,284$134,022$730,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,041
Expenses per Audited Statements$730,325
Total Expenses per Form 990$730,325
Expenses Not Reported on Form 990$105,716
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$31,539
Fundraising Direct Expenses$7,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,539$31,539$7,859$23,680
Total Events$31,539$31,539$7,859$23,680
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
Yes
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 board of directors and the finance committee record contemporaneous meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer, at minimum, review the form 990 in detail. It is made available to the entire board for viewing prior to filing.”

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

“The board of directors sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors has established compensation ranges for each permanent position based on analysis of comparable data for metropolitan denver. The board of directors establishes the executive director's annual compensation in executive session, notes for which are taken and maintained by the secretary.”

Form 990, Part VI, Section C, Line 19

“Information is provided to the public upon request and also at communityfirst. Org, a website sponsored by community first foundation.”

Filing and Contact Details

Filer

EIN
20-1122039
Phone
3035345411

Signing Officer

Name
Gina Harney
Title
Treasurer
Phone
3035345411
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Harney
Formed
2004
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
220

Preparer

Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight of auditor selection and the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles (gaap) require an entity to disclose material uncertain tax positions that management believes do not meet a "more-likely-than-not" standard of being sustained under an income tax audit. If disclosure is required, the entity must accrue a liability for any such taxes, penalties, and interest. As of june 30, 2014, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MEALS SUPPLIES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MEALS”

Raw XML AppendixShowing 400 of 497 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/InformationTechnologyGrp/ProgramServicesAmt0616
IRS990/InformationTechnologyGrp/TotalAmt0800
IRS990/InsuranceGrp/FundraisingAmt01145
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt06363
IRS990/InvestmentIncomeGrp/ExclusionAmt01228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170182
IRS990/LandBldgEquipCostOrOtherBssAmt01545263
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRINCIPAL PROGRAM OF THE DELORES PROJECT IS PROVIDING SAFE, COMFORTABLE OVERNIGHT SHELTER FOR ADULT UNACCOMPANIED WOMEN IN A WELCOMING AND PEACEFUL ENVIRONMENT. OUR MODEL OF SERVICE IS ONE OF HOSPITALITY, RESPECT AND REGARD FOR THE DIGNITY OF EACH GUEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01589742
IRS990/NetAssetsOrFundBalancesEOYAmt01615014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055015
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03692
IRS990/OtherExpensesGrp/FundraisingAmt12991
IRS990/OtherExpensesGrp/FundraisingAmt212769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ProgramServicesAmt015793
IRS990/OtherExpensesGrp/ProgramServicesAmt112795
IRS990/OtherExpensesGrp/ProgramServicesAmt214259
IRS990/OtherExpensesGrp/TotalAmt020511
IRS990/OtherExpensesGrp/TotalAmt116617
IRS990/OtherExpensesGrp/TotalAmt214259
IRS990/OtherExpensesGrp/TotalAmt312769
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058
IRS990/OtherRevenueTotalAmt058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02436
IRS990/PayrollTaxesGrp/ProgramServicesAmt027949
IRS990/PayrollTaxesGrp/TotalAmt037727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013440
IRS990/PrincipalOfficerNm0GINA HARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0153265
IRS990/PYOtherRevenueAmt024028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-932
IRS990/PYSalariesCompEmpBnftPaidAmt0527862
IRS990/PYTotalExpensesAmt0681127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680195
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03075217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075217
IRS990ScheduleA/TotalSupportAmt03079059
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/BuildingsGrp/BookValueAmt0952158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310746
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01262904
IRS990ScheduleD/EquipmentGrp/BookValueAmt064024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128359
IRS990ScheduleD/ExpensesNotReportedAmt0105716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0730325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154000
IRS990ScheduleD/OtherExpensesIncludedAmt0105716
IRS990ScheduleD/OtherRevenueAmt0118044
IRS990ScheduleD/RevenueNotReportedAmt0118044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0743269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) REQUIRE AN ENTITY TO DISCLOSE MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DO NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT. IF DISCLOSURE IS REQUIRED, THE ENTITY MUST ACCRUE A LIABILITY FOR ANY SUCH TAXES, PENALTIES, AND INTEREST. AS OF JUNE 30, 2014, THERE IS NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEALS SUPPLIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170182
IRS990ScheduleD/TotalExpensesPerForm990Amt0730325
IRS990ScheduleD/TotalRevenuePerForm990Amt0743269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836041
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07859
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03615
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,528
Liabilities
$40,514
Net assets
$1,615,014
Revenue
$743,269
Expenses
$730,325
Net income
$12,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$3.83$3.50$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.43$3.09$3.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.91$3.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$3.37$2.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$3.23$2.48$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.09$2.48$1.78$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$1.72$1.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.78$1.27$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.32$1.18$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.09$1.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.59$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.77
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$0.37$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.74