Civic Intelligence

Rescue Mission Alliance

990 • Fiscal year 2016 • EIN 23-7278002

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.erescuemission.org

View Organization Page

315 North A StreetOxnard, CA 93030

(805) 487-1234

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.35x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$169,297

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,568,165

Down $616,285 (-2.4%) from 2015

Net Assets

Down

$15,295,880

Down $436,025 (-2.8%) from 2015

Liabilities

Down

$9,272,285

Down $180,260 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$26,551,091

Up $1,116,257 (+4.4%) from 2015

Expenses

Up

$27,004,092

Up $2,092,268 (+8.4%) from 2015

Net Income

Down

-$453,001

Down $976,011 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $18,724,921Liabilities 2011: $6,012,117Net Assets 2011: $12,712,8042011Assets 2012: $19,182,710Liabilities 2012: $6,703,841Net Assets 2012: $12,478,8692012Assets 2013: $19,045,008Liabilities 2013: $6,436,199Net Assets 2013: $12,608,8092013Assets 2014: $21,920,378Liabilities 2014: $7,071,066Net Assets 2014: $14,849,3122014Assets 2015: $25,184,450Liabilities 2015: $9,452,545Net Assets 2015: $15,731,9052015Assets 2016: $24,568,165Liabilities 2016: $9,272,285Net Assets 2016: $15,295,8802016Assets 2017: $24,325,481Liabilities 2017: $7,692,165Net Assets 2017: $16,633,3162017Assets 2018: $23,288,383Liabilities 2018: $6,412,373Net Assets 2018: $16,876,0102018Assets 2019: $24,435,944Liabilities 2019: $3,373,031Net Assets 2019: $21,062,9132019Assets 2020: $25,511,318Liabilities 2020: $4,067,354Net Assets 2020: $21,443,9642020Assets 2021: $26,501,104Liabilities 2021: $1,820,447Net Assets 2021: $24,680,6572021Assets 2022: $28,533,648Liabilities 2022: $3,744,014Net Assets 2022: $24,789,6342022Assets 2023: $25,523,765Liabilities 2023: $3,852,760Net Assets 2023: $21,671,0052023Assets 2024: $24,179,917Liabilities 2024: $4,885,107Net Assets 2024: $19,294,8102024Assets 2025: $24,779,807Liabilities 2025: $4,563,344Net Assets 2025: $20,216,4632025

Highlighted filing

2016

Assets$24,568,165
Liabilities$9,272,285
Net Assets$15,295,880
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $19,246,6142011Expenses 2012: $22,049,4962012Expenses 2013: $23,683,6052013Revenue 2014: $24,838,328Expenses 2014: $23,656,816Net Income 2014: $1,181,5122014Revenue 2015: $25,434,834Expenses 2015: $24,911,824Net Income 2015: $523,0102015Revenue 2016: $26,551,091Expenses 2016: $27,004,092Net Income 2016: -$453,0012016Revenue 2017: $28,085,225Expenses 2017: $27,209,926Net Income 2017: $875,2992017Revenue 2018: $25,876,795Expenses 2018: $25,634,101Net Income 2018: $242,6942018Revenue 2019: $30,326,944Expenses 2019: $26,140,041Net Income 2019: $4,186,9032019Revenue 2020: $27,363,364Expenses 2020: $26,982,313Net Income 2020: $381,0512020Revenue 2021: $30,947,000Expenses 2021: $27,710,307Net Income 2021: $3,236,6932021Revenue 2022: $28,236,012Expenses 2022: $28,127,035Net Income 2022: $108,9772022Revenue 2023: $29,106,610Expenses 2023: $32,225,239Net Income 2023: -$3,118,6292023Revenue 2024: $30,936,399Expenses 2024: $33,313,590Net Income 2024: -$2,377,1912024Revenue 2025: $32,648,084Expenses 2025: $31,726,431Net Income 2025: $921,6532025

Highlighted filing

2016

Revenue$26,551,091
Expenses$27,004,092
Net Income-$453,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$37,143,816
Mission and Program Overview

Mission

The rescue mission alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of jesus christ and to assist in the feeding, clothing, and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women, and children of all ages, ethnicity, or religious beliefs, located in ventura, santa barbara, los angeles, and san bernardino counties. These activities are carried out through four unique rescue missions and two food banks. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery.

We serve the poor and homeless by providing food, shelter and life changing recovery programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,168,387$21,361,119▲ $192,732
Cash and Non-Interest-Bearing Accounts$1,054,027$1,717,851▲ $663,824
Inventories for Sale or Use$701,885$752,557▲ $50,672
Prepaid Expenses and Deferred Charges$458,449$211,445▼ $247,004
Savings and Temporary Cash Investments$341,267$74,726▼ $266,541
Pledges and Grants Receivable$21,685$18,817▼ $2,868
Other Notes and Loans Receivable, Net$6,862$0▼ $6,862
Total Assets$25,184,450$24,568,165▼ $616,285
Other Assets Total$1,431,888$431,650▼ $1,000,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,853,495$8,503,963▲ $650,468
Accounts Payable and Accrued Expenses$1,536,779$727,127▼ $809,652
Other Liabilities$58,171$41,195▼ $16,976
Deferred Revenue$4,100$0▼ $4,100
Total Liabilities$9,452,545$9,272,285▼ $180,260
Net Assets / Fund Balance
Unrestricted Net Assets$15,621,429$15,191,129▼ $430,300
Temporarily Rstr Net Assets$110,476$104,751▼ $5,725
Total Net Assets Fund Balance$15,731,905$15,295,880▼ $436,025
Total Liabilities and Net Assets / Fund Balance$25,184,450$24,568,165▼ $616,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,037,254$4,976,527$17,013,781
Land$7,319,405-$7,319,405
Equipment$1,351,647$1,901,016$3,252,663
Other Land Buildings$286,175$1,764,674$2,050,849
Leasehold Improvements$366,638$206,076$572,714
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GrayPresident and CEOFT$142,349$26,948$169,297
David ChittendenTreasurer and CFOFT$113,700$26,318$140,018

Board Members and Trustees

NameTitle
Andy StayChairman
Albert ChenDirector
Frank MastrolonardoDirector
Martin EricksonDirector
Paul ChancellorDirector
Uel LeiteDirector
Dick ThomsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grizzard Communications GroupMailing SolicitationsPO Box 534215, Atlanta, GA 30353-4125$282,244
AKA DirectMailing SolicitationsPO Box 5217, Portland, OR 97208-5217$217,889
Custom Mailing SolutionsMailing Solicitations305 Bernoulli Circle, Oxnard, CA 93030$122,140
Republic ServicesWaste Management111 S Del Norte, Oxnard, CA 93030$116,386
Revenue and Support

Revenue Composition

Contributions and Grants
$25,829,990
Program Service Revenue
$209,503
Investment Income
$77,538
Other Revenue
$434,060
All Other Contributions
$25,829,990
Change in Net Assets
$-453,001

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,501$10,470,034Fair Market Value (FMV)
Clothing and Household Goods-$9,716,664Fair Market Value (FMV)
Real Estate Commercial1$195,795Comparable Sales
Cars and Other Vehicles172$60,395Fair Market Value (FMV)
Securities Publicly Traded7$16,067Fair Market Value (FMV)
Other Non Cash Contri Table2$8,528Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions5,684$20,469,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,604,781
Revenue Not Reported on Financial Statements
$-53,690
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,690
Total Revenue per Audited Statements
$26,604,781
Total Revenue per Form 990
$26,551,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,470,034
Salaries, Compensation, and Employee Benefits$9,414,757
Other Expenses$6,192,555
Total Fundraising Expense$2,070,117
Professional Fundraising Fees$926,746

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,470,034--$10,470,034
Other Salaries and Wages$6,385,825$639,497$758,151$7,783,473
Occupancy$1,759,959$116,892$25,014$1,901,865
Depreciation Depletion$997,572$45,844$12,191$1,055,607
Fees for Services Professional Fundraising--$926,746$926,746
Fees for Services Other$378,545$159,342$119,106$656,993
Payroll Taxes$472,860$122,311$56,940$652,111
Other Employee Benefits$375,197$75,435$39,354$489,986
Insurance$415,574$15,840$7,022$438,436
Current Officers, Directors, Trustees, and Key Employees-$320,151-$320,151
All Other Expenses$184,803$63,179$35,162$283,144
Other Expenses$138,316$44,566$3,031$185,913
Pension Plan Contributions$105,814$39,615$23,607$169,036
Information Technology$141,159$11,026$12,448$164,633
Office Expenses$89,149$71,363$4,071$164,583
Advertising$109,481$1,731$399$111,611
Travel$29,561$9,485$1,923$40,969
Interest$25,781$6,411-$32,192
Fees for Services Accounting-$29,645-$29,645
Fees for Services Legal-$14,075-$14,075
Conferences and Meetings$3,381$3,479$383$7,243
Total Functional Expenses$23,084,914$1,849,061$2,070,117$27,004,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,057,782
Expenses per Audited Statements$27,004,092
Total Expenses per Form 990$27,004,092
Expenses Not Reported on Form 990$53,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$926,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$41,195
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 B, line 11

“The Form 990 is prepared and reviewed by an independent C.P.A. firm. The Form 990 is further reviewed by every board member before filing with the IRS.”

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

“A conflict of interest questionnaire is completed on an annual basis. Board Governance Committee is charged with reviewing information and suggesting and enforcing remedies.”

Form 990, Part VI, Section B, line 15

“Compensation surveys and compensation data for similar non-profit organizations in the greater LA area were examined by the Board of Directors. Compensation was determined utilizing this data in comparison to the relative size and complexity of these organizations and RMA's operations. These deliberations were documented in the corporate minutes.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Rescue Mission Alliance
EIN
23-7278002
Phone
8054871234
Address
315 North A Street, Oxnard, CA 93030

Signing Officer

Name
Gary W Gray
Title
President/CEO
Phone
8054871234
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary W Gray
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
327
Volunteers
6,078

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swap 16,976.”

Form 990, Part XII, Line 2C:

“The responsibility for audit oversight and selection of independent public accountants has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016 and 2015, RMA had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. RMA files information tax returns in the U.S. and various states. RMA is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 4B - Other Adjustments:

“Rental expense -53,690.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 53,690.”

Raw XML AppendixShowing 400 of 697 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/Desc0Rescue Mission Alliance has been a safe haven for over 43 years for those in desperate need of food, clothing, shelter, and support to resolve hunger and homelessness. We have grown in our ability to provide biblically-based residential programs aimed at breaking the cycle of alcohol and drug dependency, teaching life skills, vocational training and providing residents with supportive services and aftercare to maintain productive and independent lives. Rescue Mission Alliance operates six separate outreach programs located in Santa Barbara, Ventura, Los Angeles, and San Bernardino Counties which daily carry out our mission to offer refuge, recovery, and restoration for those in need. We operate 15 facilities and manage 411 units of housing that provide emergency shelter and support services, residential recovery, and transitional housing. We also operate a food bank that provides over 3 million pounds of food each year to thousands of needy individuals. With the support of over 150,000 donors and more than 6,235 volunteers last year, the Rescue Mission Alliance served 368,340 meals, distributed 42,647 articles of clothing, provided 94,051 nights of safe shelter, graduated 59 drug and alcohol recovery program clients, and moved 84 families into transitional or stable housing.We believe strongly in accountability and hold a third-party accreditation by the Evangelical Council for Financial Accountability, which verifies the integrity of financial reports and systems. Further, we are a member of the National Association of Gospel Rescue Missions, through which we have earned a "Certificate of Excellence" for "exceptional commitment to quality in both management and programming." In addition, Charity Navigator has given Rescue Mission Alliance its highest rating of 4 stars six years in a row.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826318
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Stay
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Chen
IRS990/Form990PartVIISectionAGrp/PersonNm3Uel Leite
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Chancellor
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Mastrolonardo
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Gray
IRS990/Form990PartVIISectionAGrp/PersonNm8David Chittenden
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer and CFO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Rescue Mission Alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of Jesus Christ and to assist in the feeding, clothing and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women and children of all ages, ethnicity or religious beliefs, located in Ventura, Santa Barbara, Los Angeles, and San Bernardino counties. These activities are carried out through five unique rescue missions and one food bank. The organization operates seven thrift stores dedicated to the rehabilitation of men and women in recovery.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12417
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0116892
IRS990/OccupancyGrp/ProgramServicesAmt01759959
IRS990/OccupancyGrp/TotalAmt01901865
IRS990/OfficeExpensesGrp/FundraisingAmt04071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071363
IRS990/OfficeExpensesGrp/ProgramServicesAmt089149
IRS990/OfficeExpensesGrp/TotalAmt0164583
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0431650
IRS990/OtherChangesInNetAssetsAmt016976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489986
IRS990/OtherExpensesGrp/Desc0Food & General Supplies
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt04923
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt239505
IRS990/OtherExpensesGrp/FundraisingAmt33031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344566
IRS990/OtherExpensesGrp/ProgramServicesAmt0486858
IRS990/OtherExpensesGrp/ProgramServicesAmt1387000
IRS990/OtherExpensesGrp/ProgramServicesAmt2128045
IRS990/OtherExpensesGrp/ProgramServicesAmt3138316
IRS990/OtherExpensesGrp/TotalAmt0501985
IRS990/OtherExpensesGrp/TotalAmt1389161
IRS990/OtherExpensesGrp/TotalAmt2214500
IRS990/OtherExpensesGrp/TotalAmt3185913
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IRS990/OtherLiabilitiesGrp/EOYAmt041195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0758151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06385825
IRS990/OtherSalariesAndWagesGrp/TotalAmt07783473
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472860
IRS990/PayrollTaxesGrp/TotalAmt0652111
IRS990/PensionPlanContributionsGrp/FundraisingAmt023607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105814
IRS990/PensionPlanContributionsGrp/TotalAmt0169036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018817
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211445
IRS990/PrincipalOfficerNm0Gary W Gray
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Activity
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167751
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024701929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09029746
IRS990/PYInvestmentIncomeAmt017572
IRS990/PYOtherExpensesAmt05293169
IRS990/PYOtherRevenueAmt0551363
IRS990/PYProgramServiceRevenueAmt0163970
IRS990/PYRevenuesLessExpensesAmt0523010
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IRS990/PYTotalProfFndrsngExpnsAmt01041354
IRS990/PYTotalRevenueAmt025434834
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-453001
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IRS990/RentalIncomeOrLossGrp/RealAmt014870
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209503
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt074726
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024011220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023003329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021180094
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021180094
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,568,165
Liabilities
$9,272,285
Net assets
$15,295,880
Revenue
$26,551,091
Expenses
$27,004,092
Net income
-$453,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$4.56$20.2$32.6$31.7$0.92
2024Detailed filing. Detailed filing data is available for this year.$24.2$4.89$19.3$30.9$33.3$2.38
2023Detailed filing. Detailed filing data is available for this year.$25.5$3.85$21.7$29.1$32.2$3.12
2022Detailed filing. Detailed filing data is available for this year.$28.5$3.74$24.8$28.2$28.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$26.5$1.82$24.7$30.9$27.7$3.24
2020Detailed filing. Detailed filing data is available for this year.$25.5$4.07$21.4$27.4$27.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$24.4$3.37$21.1$30.3$26.1$4.19
2018Detailed filing. Detailed filing data is available for this year.$23.3$6.41$16.9$25.9$25.6$0.24
2017Detailed filing. Detailed filing data is available for this year.$24.3$7.69$16.6$28.1$27.2$0.88
2016Detailed filing. Detailed filing data is available for this year.$24.6$9.27$15.3$26.6$27.0$0.45
2015Detailed filing. Detailed filing data is available for this year.$25.2$9.45$15.7$25.4$24.9$0.52
2014Detailed filing. Detailed filing data is available for this year.$21.9$7.07$14.8$24.8$23.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.44$12.6$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.70$12.5$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.01$12.7$19.2