Civic Intelligence

The Delores Project

990 • Fiscal year 2016 • EIN 20-1122039

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.THEDELORESPROJECT.ORG
PO Box 1406Denver, CO 80201

(303) 534-5411

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,776

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,570,097

Down $19,487 (-1.2%) from 2015

Net Assets

Down

$1,545,261

Down $6,048 (-0.4%) from 2015

Liabilities

Down

$24,836

Down $13,439 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$1,093,197

Up $222,546 (+26%) from 2015

Expenses

Up

$1,099,245

Up $152,199 (+16%) from 2015

Net Income

Up

-$6,048

Up $70,347 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$1,570,097
Liabilities$24,836
Net Assets$1,545,261
Open 2016 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

2016

Revenue$1,093,197
Expenses$1,099,245
Net Income-$6,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,101,125
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,432$1,085,529▼ $34,903
Cash and Non-Interest-Bearing Accounts$367,497$358,231▼ $9,266
Pledges and Grants Receivable$93,888$116,068▲ $22,180
Prepaid Expenses and Deferred Charges$7,767$10,269▲ $2,502
Total Assets$1,589,584$1,570,097▼ $19,487
Liabilities
Accounts Payable and Accrued Expenses$38,275$24,836▼ $13,439
Total Liabilities$38,275$24,836▼ $13,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$892,685$829,620▼ $63,065
Unrestricted Net Assets$658,624$715,641▲ $57,017
Total Net Assets Fund Balance$1,551,309$1,545,261▼ $6,048
Total Liabilities and Net Assets / Fund Balance$1,589,584$1,570,097▼ $19,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,870$402,021-
Land$154,000--
Equipment$49,659$85,992-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terril CurtisExecutive DirectorFT$71,842$6,934$78,776

Board Members and Trustees

NameTitle
Laural RadmoreImmediate Past President
Jason StaversPast President
Eric MarburgerPresident
Anna AngelDirector
Brad ArnoldDirector
Claire ChavezDirector
Gina HarneyDirector
Jeremy EhrhartDirector
Jon MonteithDirector
Kelly EsselmanDirector
Laura HarterDirector
Reid RectorDirector
Robin ChaleckiDirector
Sarah HoganDirector
Sue ReillyDirector
Maggie BoldenSecretary
Uyen PavelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,116
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$64,336
All Other Contributions
$925,711
Change in Net Assets
$-6,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$126,544Fair Value
Other Non Cash Contri Table$12,552Fair Value
Securities Publicly Traded$1,999Fair Value
Total Noncash Contributions$141,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,197
Total Revenue per Form 990
$1,093,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,105
Other Expenses$377,140
Total Fundraising Expense$157,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,773$36,445$82,468$531,686
Current Officers, Directors, Trustees, and Key Employees$30,596$30,596$15,298$76,490
Other Employee Benefits$43,804$6,624$9,659$60,087
Depreciation Depletion$41,604$6,291$9,174$57,069
All Other Expenses$41,270$4,944$10,280$56,494
Payroll Taxes$39,252$5,935$8,655$53,842
Fees for Services Accounting-$16,595-$16,595
Other Expenses$15,751$2,382$16,367$16,367
Insurance$6,884$1,041$1,518$9,443
Office Expenses$3,161$479$698$4,338
Information Technology$1,821$275$401$2,497
Total Functional Expenses$829,647$111,607$157,991$1,099,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,245
Total Expenses per Audited Statements$1,099,245
Total Expenses per Form 990$1,099,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,325
Fundraising Direct Expenses$5,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$69,325$69,325$5,929$63,396
Total Events$69,325$69,325$5,929$63,396
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
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

“Diana adams, director of business and finance, reviews the form 990 in detail, along with the executive director and treasurer. It is then 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

Filer Name
The Delores Project
EIN
20-1122039
Phone
3035345411
Address
PO BOX 1406, DENVER, CO 80201

Signing Officer

Name
Brad Arnold
Title
Treasurer
Phone
3035345411
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Arnold
Formed
2004
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
400

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under the internal revenue code section 501(c)(3) as a charitable organization. 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, 2016, there is no taxable income from unrelated business activities and management has not identified any uncertain tax positions requiring disclosure or accrual. Information returns for the periods ending june 30, 2013 and all subsequent years remain open and subject to irs inquiry.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05929
IRS990/FundraisingGrossIncomeAmt069325
IRS990/GainOrLossGrp/SecuritiesAmt0-3
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0102405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01996
IRS990/GrossReceiptsAmt01101125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0275
IRS990/InformationTechnologyGrp/ProgramServicesAmt01821
IRS990/InformationTechnologyGrp/TotalAmt02497
IRS990/InsuranceGrp/FundraisingAmt01518
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt06884
IRS990/InsuranceGrp/TotalAmt09443
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01085529
IRS990/LandBldgEquipCostOrOtherBssAmt01573542
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01999
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 AND TRANSGENDER INDIVIDUALS 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/NetAssetsOrFundBalancesBOYAmt01551309
IRS990/NetAssetsOrFundBalancesEOYAmt01545261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0141098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt03161
IRS990/OfficeExpensesGrp/TotalAmt04338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060087
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MEALS AND S
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03473
IRS990/OtherExpensesGrp/FundraisingAmt116367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OtherExpensesGrp/ProgramServicesAmt0139096
IRS990/OtherExpensesGrp/ProgramServicesAmt153635
IRS990/OtherExpensesGrp/ProgramServicesAmt215751
IRS990/OtherExpensesGrp/TotalAmt0139096
IRS990/OtherExpensesGrp/TotalAmt153635
IRS990/OtherExpensesGrp/TotalAmt221606
IRS990/OtherExpensesGrp/TotalAmt316367
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueTotalAmt0940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt039252
IRS990/PayrollTaxesGrp/TotalAmt053842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010269
IRS990/PrincipalOfficerNm0BRAD ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0343657
IRS990/PYOtherRevenueAmt038708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76395
IRS990/PYSalariesCompEmpBnftPaidAmt0603389
IRS990/PYTotalExpensesAmt0947046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870651
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01028113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03935308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935308
IRS990ScheduleA/TotalSupportAmt03940552
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/BookValueAmt0881870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01283891
IRS990ScheduleD/EquipmentGrp/BookValueAmt049659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01099245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0154000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CHARITABLE ORGANIZATION. 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, 2016, THERE IS NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES AND MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE OR ACCRUAL. INFORMATION RETURNS FOR THE PERIODS ENDING JUNE 30, 2013 AND ALL SUBSEQUENT YEARS REMAIN OPEN AND SUBJECT TO IRS INQUIRY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085529
IRS990ScheduleD/TotalExpensesPerForm990Amt01099245
IRS990ScheduleD/TotalRevenuePerForm990Amt01093197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,097
Liabilities
$24,836
Net assets
$1,545,261
Revenue
$1,093,197
Expenses
$1,099,245
Net income
-$6,048
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