Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$658,613
Flat from 2013
Net Assets
Flat$553,486
Flat from 2013
Liabilities
Flat$105,127
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,066,107
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,811,399
Mission and Program Overview
Mission
Verde establishes environmental businesses to employ and train low-income adults, create contracting opportunities for minority-owned and women-owned businesses, and bring environmental infrastructure to low-income neighborhoods, fostering the connection between economic vitality and environmental protection and restoration.
Major Activities
- Activity 2
- Let us build cully park!: in cooperation with local governments and community partners, verde is tasked with the development of a 25 acre park in portlands cully neighborhood. The park will provide access to nature, create healthy recreation opportunities, redress a long-standing absence of a park in the cully neighborhood, educate youth, create economic opportunity for low-income people to participate in the green economy and build environmental wealth. Thomas cully park will be owned and managed by the city of portland and plans include community gardens, play area, recreational facilities, trails with fitness course and picnic areas.
- Activity 3
- Outreach: the organization engages residents, peer organizations and policymakers about the connection between protecting the environment and making a good living, empowering low-income people and people of color to drive environmental resources into their neighborhoods in response to existing needs. Expenses totaled $131,019 in 6/30/2013.
Filing and Contact Details
Filer
- EIN
- 20-3685723
Raw XML AppendixShowing 400 of 521 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87084 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105127 |
| IRS990/AccountsReceivable/BOY | 0 | 159711 |
| IRS990/AccountsReceivable/EOY | 0 | 157064 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LET US BUILD CULLY PARK!: IN COOPERATION WITH LOCAL GOVERNMENTS AND COMMUNITY PARTNERS, VERDE IS TASKED WITH THE DEVELOPMENT OF A 25 ACRE PARK IN PORTLANDS CULLY NEIGHBORHOOD. THE PARK WILL PROVIDE ACCESS TO NATURE, CREATE HEALTHY RECREATION OPPORTUNITIES, REDRESS A LONG-STANDING ABSENCE OF A PARK IN THE CULLY NEIGHBORHOOD, EDUCATE YOUTH, CREATE ECONOMIC OPPORTUNITY FOR LOW-INCOME PEOPLE TO PARTICIPATE IN THE GREEN ECONOMY AND BUILD ENVIRONMENTAL WEALTH. THOMAS CULLY PARK WILL BE OWNED AND MANAGED BY THE CITY OF PORTLAND AND PLANS INCLUDE COMMUNITY GARDENS, PLAY AREA, RECREATIONAL FACILITIES, TRAILS WITH FITNESS COURSE AND PICNIC AREAS. |
| IRS990/Activity2/Expense | 0 | 482931 |
| IRS990/Activity3/Description | 0 | OUTREACH: THE ORGANIZATION ENGAGES RESIDENTS, PEER ORGANIZATIONS AND POLICYMAKERS ABOUT THE CONNECTION BETWEEN PROTECTING THE ENVIRONMENT AND MAKING A GOOD LIVING, EMPOWERING LOW-INCOME PEOPLE AND PEOPLE OF COLOR TO DRIVE ENVIRONMENTAL RESOURCES INTO THEIR NEIGHBORHOODS IN RESPONSE TO EXISTING NEEDS. EXPENSES TOTALED $131,019 IN 6/30/2013. |
| IRS990/Activity3/Expense | 0 | 131019 |
| IRS990/ActivityOrMissionDescription | 0 | VERDE SERVES COMMUNITIES BY BUILDING ENVIRONMENTAL WEALTH THROUGH SOCIAL ENTERPRISE, OUTREACH AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O ORGANIZATION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97218 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 495645 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1061 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25167 |
| IRS990/AllOtherExpenses/Total | 0 | 26228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 377360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222695 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4355 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3483 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79253 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87091 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 769448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 435515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9567 |
| IRS990/DepreciationDepletion/Total | 0 | 10625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOCIAL ENTERPRISES: THE ORGANIZATION ESTABLISHES ENVIRONMENTAL BUSINESSES TO EMPLOY AND TRAIN LOW-INCOME ADULTS, CREATE CONTRACTING OPPORTUNITIES FOR MINORITY-OWNED AND WOMEN-OWNED BUSINESSES AND BRING ENVIRONMENTAL INFRASTRUCTURE TO LOW-INCOME NEIGHBORHOODS. THESE ENTERPRISES SELL ENVIRONMENTAL PRODUCTS AND SERVICES IN SUPPORT OF ITS MISSION. THE ORGANIZATION HAS FOUR ENTERPRISES: VERDE LANDSCAPE, VERDE ENERGY, VERDE NURSERY AND VERDE BUILDS. DURING FISCAL YEAR 2013, VERDE'S NURSERY AND BUILD ACTIVITIES WERE LIMITED TO THE LET US BUILD CULLY PARK! PROJECT WHERE THOSE EXPENSES ARE REFLECTED.VERDE LANDSCAPE - TREE INSTALLATION, LANDSCAPE MAINTENANCE SERVICES, STORMWATER MANAGEMENT INSTALLATION AND MAINTENANCE SERVICES, NATIVE PLANT HARVESTING SERVICES AND CONTROL OF INVASIVE PLANTS AND NATURAL AREA RESTORATION SERVICES TO GENERAL CONTRACTORS, ENVIRONMENTAL GROUPS, AFFORDABLE HOUSING PROVIDERS AND OTHER PROPERTY OWNERS.VERDE ENERGY: TO PROVIDE WEATHERIZATION LABOR AND SERVICES TO CONTRACTORS, GOVERNMENTS, AFFORDABLE HOUSING PROVIDERS, CAP AGENCIES, OTHER NONPROFIT GROUPS AND PRIVATE PROPERTY OWNERS. CREW MEMBERS ARE RECRUITED FROM HACIENDA CDC'S AFFORDABLE HOUSING AND FROM NATIVE AMERICANS WHO ACCESS NAYA SERVICES, WITH AN EMPHASIS ON PROVIDING OPPORTUNITIES FOR WOMEN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1296909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 61250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 419514 |
| IRS990/FeesForServicesOther/Total | 0 | 480764 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAFAEL BAUTISTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNELL BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTO JIMENEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER FINLEY FRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK GRISWOLD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN HIPOLITO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 273803 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1811399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2596 |
| IRS990/Insurance/ProgramServices | 0 | 43272 |
| IRS990/Insurance/Total | 0 | 45868 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 131 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38558 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30643 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35039 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VERDE ESTABLISHES ENVIRONMENTAL BUSINESSES TO EMPLOY AND TRAIN LOW-INCOME ADULTS, CREATE CONTRACTING OPPORTUNITIES FOR MINORITY-OWNED AND WOMEN-OWNED BUSINESSES, AND BRING ENVIRONMENTAL INFRASTRUCTURE TO LOW-INCOME NEIGHBORHOODS, FOSTERING THE CONNECTION BETWEEN ECONOMIC VITALITY AND ENVIRONMENTAL PROTECTION AND RESTORATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN HIPOLITO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 553486 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13214 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6819 |
| IRS990/Occupancy/ProgramServices | 0 | 33733 |
| IRS990/Occupancy/Total | 0 | 40552 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30354 |
| IRS990/OfficeExpenses/Total | 0 | 43832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101205 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107680 |
| IRS990/OtherExpensePriorYear | 0 | 830699 |
| IRS990/OtherExpensesCurrentYear | 0 | 983338 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & RENTALS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PLANT MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 386 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49969 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112265 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141149 |
| IRS990/OtherExpenses/Total | 0 | 19229 |
| IRS990/OtherExpenses/Total | 1 | 49969 |
| IRS990/OtherExpenses/Total | 2 | 112651 |
| IRS990/OtherExpenses/Total | 3 | 141149 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10061 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10061 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10061 |
| IRS990/OtherRevenuePriorYear | 0 | 11036 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45672 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 756233 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801905 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 341 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4753 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80999 |
| IRS990/PayrollTaxes/Total | 0 | 86093 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 287218 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 200579 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1031769 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1345130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1031769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1031769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -254708 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1031769 |
| IRS990/RevenuesLessExpensesCY | 0 | -254708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1245 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1082769 |
| IRS990/SalariesEtcPriorYear | 0 | 962358 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21527 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30043 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 711893 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 225410 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 727995 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 83104 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 155320 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1903722 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 769448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 435515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 986069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 136376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 228929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2556337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1031769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1345130 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 650535 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 524913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 287478 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3839825 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10061 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11036 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3302 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1873 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 384 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26656 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.69940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4492440 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 711893 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 225410 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 727995 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 83104 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 155320 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1903722 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1801217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1780645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1636604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 661289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 516407 |
| IRS990ScheduleA/Total509/Total | 0 | 6396162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1811399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1791812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1640091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 663214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 517005 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6423521 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 218699 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 218699 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $658,613
- Liabilities
- $105,127
- Net assets
- $553,486
- Revenue
- -
- Expenses
- $2,066,107
- Net income
- -