Civic Intelligence

7Th Judicial Dist Child Adv Ce

EIN 20-2086127 • 501(c)3 • Montrose, CO

Profile

The mission of the dolphin house is to provide help, hope and healing for victims of child abuse.

735 S 1st StreetMontrose, CO 81401

www.dolphinhousecolorado.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,343,258

Up $123,069 (+10%) from 2023

Liabilities

Up

$44,674

Up $4,395 (+11%) from 2023

Net Assets

Up

$1,298,584

Up $118,674 (+10%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$533,225

Up $8,343 (+1.6%) from 2023

Expenses

Up

$414,551

Up $10,029 (+2.5%) from 2023

Net Income

Down

$118,674

Down $1,686 (-1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $431,441Liabilities 2011: $44,899Net Assets 2011: $386,5422011Assets 2012: $425,525Liabilities 2012: $8,114Net Assets 2012: $417,4112012Assets 2013: $454,702Liabilities 2013: $4,936Net Assets 2013: $449,7662013Assets 2014: $444,565Liabilities 2014: $5,275Net Assets 2014: $439,2902014Assets 2015: $444,185Liabilities 2015: $3,752Net Assets 2015: $440,4332015Assets 2016: $505,860Liabilities 2016: $11,211Net Assets 2016: $494,6492016Assets 2017: $554,326Liabilities 2017: $11,874Net Assets 2017: $542,4522017Assets 2018: $643,410Liabilities 2018: $27,192Net Assets 2018: $616,2182018Assets 2019: $728,032Liabilities 2019: $50,993Net Assets 2019: $677,0392019Assets 2020: $803,161Liabilities 2020: $32,329Net Assets 2020: $770,8322020Assets 2021: $942,301Liabilities 2021: $14,548Net Assets 2021: $927,7532021Assets 2022: $1,096,261Liabilities 2022: $36,711Net Assets 2022: $1,059,5502022Assets 2023: $1,220,189Liabilities 2023: $40,279Net Assets 2023: $1,179,9102023Assets 2024: $1,343,258Liabilities 2024: $44,674Net Assets 2024: $1,298,5842024

Highlighted filing

2024

Assets$1,343,258
Liabilities$44,674
Net Assets$1,298,584
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $160,0422011Expenses 2012: $162,1732012Revenue 2013: $213,575Expenses 2013: $181,220Net Income 2013: $32,3552013Revenue 2014: $166,727Expenses 2014: $177,203Net Income 2014: -$10,4762014Revenue 2015: $178,551Expenses 2015: $177,408Net Income 2015: $1,1432015Revenue 2016: $264,374Expenses 2016: $210,158Net Income 2016: $54,2162016Revenue 2017: $390,847Expenses 2017: $343,044Net Income 2017: $47,8032017Revenue 2018: $380,430Expenses 2018: $306,664Net Income 2018: $73,7662018Revenue 2019: $472,557Expenses 2019: $411,736Net Income 2019: $60,8212019Revenue 2020: $472,089Expenses 2020: $401,495Net Income 2020: $70,5942020Revenue 2021: $504,002Expenses 2021: $347,081Net Income 2021: $156,9212021Revenue 2022: $515,379Expenses 2022: $383,582Net Income 2022: $131,7972022Revenue 2023: $524,882Expenses 2023: $404,522Net Income 2023: $120,3602023Revenue 2024: $533,225Expenses 2024: $414,551Net Income 2024: $118,6742024

Highlighted filing

2024

Revenue$533,225
Expenses$414,551
Net Income$118,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,343,258
Liabilities
$44,674
Net assets
$1,298,584
Revenue
$533,225
Expenses
$414,551
Net income
$118,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.53$0.41$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.52$0.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.52$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.50$0.35$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.47$0.40$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.62$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.39$0.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.49$0.26$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.18$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$535,111
Mission and Program Overview

Mission

The mission of the dolphin house is to provide help, hope and healing for victims of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,234$445,432▲ $69,198
Land, Buildings, and Equipment, Net$310,082$298,458▼ $11,624
Cash and Non-Interest-Bearing Accounts$148,871$253,555▲ $104,684
Accounts Receivable$44,185$43,761▼ $424
Pledges and Grants Receivable$5,310$9,075▲ $3,765
Prepaid Expenses and Deferred Charges$5,270$0▼ $5,270
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$942,301$1,096,261▲ $153,960
Other Assets Total$52,349$45,980▼ $6,369
Liabilities
Deferred Revenue-$20,800-
Accounts Payable and Accrued Expenses$14,548$15,911▲ $1,363
Total Liabilities$14,548$36,711▲ $22,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,404$994,920▲ $124,516
Net Assets With Donor Restrictions$57,349$64,630▲ $7,281
Total Net Assets Fund Balance$927,753$1,059,550▲ $131,797
Total Liabilities and Net Assets / Fund Balance$942,301$1,096,261▲ $153,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,218$149,443$374,661
Equipment$10,906$63,020$73,926
Land$50,000-$50,000
Leasehold Improvements$10,883$3,036$13,919
Other Land Buildings$1,451$4,523$5,974
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debby PattersonDirector
Giovanni MendozaDirector
Lisa IsaacsonDirector
Lori TalbotDirector
Patrick DemersDirector
Brenda HernandezDirector/pres
Valerie HillDirector/Sec
Frank CagnettiDirector/treas
Phoebe BenzigerDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$461,888
Program Service Revenue
$0
Investment Income
$-5,889
Other Revenue
$59,380
All Other Contributions
$210,469
Change in Net Assets
$131,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,379
Total Revenue per Audited Statements
$515,379
Total Revenue per Form 990
$515,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,668
Other Expenses$96,914
Total Fundraising Expense$13,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,994$32,123$10,837$230,954
Other Employee Benefits$27,957$4,945$1,612$34,514
Payroll Taxes$17,173$3,037$990$21,200
Depreciation Depletion$12,894$2,531-$15,425
Office Expenses$1,651$9,868-$11,519
Insurance-$8,135-$8,135
Fees for Services Other-$6,461-$6,461
Information Technology$5,586--$5,586
Occupancy$4,052$1,351-$5,403
Fees for Services Accounting-$4,250-$4,250
Travel$3,622--$3,622
Other Expenses$1,355$978-$2,333
Conferences and Meetings$1,094--$1,094
Advertising-$313$313$626
Total Functional Expenses$289,576$80,254$13,752$383,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,582
Total Expenses per Audited Statements$383,582
Total Expenses per Form 990$383,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,112
Fundraising Direct Expenses$19,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$43,026$43,026$1,743$41,283
Golf Tourney$36,086$36,086$2,143$33,943
Total Events$79,112$79,112$19,732$59,380
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A draft version of the form 990 is distributed to all board members for their review. After each board member has reviewed the form 990 and had their questions answered, a final version of form 990 is presented and voted upon at a regular board meeting. This form 990 and related schedules were approved by the board at its august 15, 2023 meeting.”

Form 990, Part VI, Section C, Line 19

“A public inspection folder that includes its corporate bylaws, board policy manual and financial statements is available for inspection at the dolphin house, 735 s. 1st street, montrose, co 81401.”

Form 990, Part VI, Line 12C

“Annually, each member of the board of directors signs a code of ethics statement which, in part, requires the member to disclose any conflict of interest. A responsbility of the executive director is to monitor matters that might give rise to any conflict of interest and to bring such matters to the board of directors as a whole.”

Filing and Contact Details

Filer

Filer Name
7th Judicial District Child Advocacy Ctr
EIN
20-2086127
Phone
9702408655
Address
735 S 1ST STREET, MONTROSE, CO 81401

Signing Officer

Name
Brenda Hernandez
Title
President
Signed
2023-08-15

Organization Details

Principal Officer
Brenda Hernandez
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Raw XML AppendixShowing 400 of 504 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.
IRS990/AdvertisingGrp/FundraisingAmt0313
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0313
IRS990/AdvertisingGrp/TotalAmt0626
IRS990/AllOtherContributionsAmt0210469
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01094
IRS990/ConferencesMeetingsGrp/TotalAmt01094
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0461888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5889
IRS990/CYOtherExpensesAmt096914
IRS990/CYOtherRevenueAmt059380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131797
IRS990/CYSalariesCompEmpBnftPaidAmt0286668
IRS990/CYTotalExpensesAmt0383582
IRS990/CYTotalFundraisingExpenseAmt013752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515379
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012894
IRS990/DepreciationDepletionGrp/TotalAmt015425
IRS990/Desc0THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 302 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2022, AND WHERE 299 SECONDARY VICTIMS - SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS - WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THE DOLPHIN HOUSE ALSO PROVIDED ONGOING SUPPORT AND ADVOCACY TO 186 FAMILIES SEEN IN PREVIOUS YEARS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289576
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CAGNETTI
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IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DEMERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0251419
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05586
IRS990/InformationTechnologyGrp/TotalAmt05586
IRS990/InsuranceGrp/ManagementAndGeneralAmt08135
IRS990/InsuranceGrp/TotalAmt08135
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5889
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298458
IRS990/LandBldgEquipCostOrOtherBssAmt0518480
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927753
IRS990/NetAssetsOrFundBalancesEOYAmt01059550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0994920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01351
IRS990/OccupancyGrp/ProgramServicesAmt04052
IRS990/OccupancyGrp/TotalAmt05403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09868
IRS990/OfficeExpensesGrp/ProgramServicesAmt01651
IRS990/OfficeExpensesGrp/TotalAmt011519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052349
IRS990/OtherAssetsTotalGrp/EOYAmt045980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034514
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2978
IRS990/OtherExpensesGrp/ProgramServicesAmt022927
IRS990/OtherExpensesGrp/ProgramServicesAmt13271
IRS990/OtherExpensesGrp/ProgramServicesAmt21355
IRS990/OtherExpensesGrp/TotalAmt025502
IRS990/OtherExpensesGrp/TotalAmt13687
IRS990/OtherExpensesGrp/TotalAmt23271
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt017173
IRS990/PayrollTaxesGrp/TotalAmt021200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENDA HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074827
IRS990/PYOtherRevenueAmt069108
IRS990/PYRevenuesLessExpensesAmt0156921
IRS990/PYSalariesCompEmpBnftPaidAmt0272254
IRS990/PYTotalExpensesAmt0347081
IRS990/PYTotalRevenueAmt0504002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02285834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-5889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-5889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011609
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02285834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0496927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333200
IRS990ScheduleA/Total509Grp/TotalAmt02285834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374661
IRS990ScheduleD/EquipmentGrp/BookValueAmt010906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073926
IRS990ScheduleD/ExpensesSubtotalAmt0383582
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010883
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05974
IRS990ScheduleD/RevenueSubtotalAmt0515379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298458
IRS990ScheduleD/TotalExpensesPerForm990Amt0383582
IRS990ScheduleD/TotalRevenuePerForm990Amt0515379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019732

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