Civic Intelligence

Las Cruces Gospel Rescue Mission Inc.

990 • Fiscal year 2017 • EIN 23-7281992

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.LCGRM.ORG
PO Box 386Las Cruces, NM 88004

(575) 523-7727

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

-11%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$27,694

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

6.7%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,560,517

Down $73,603 (-4.5%) from 2016

Net Assets

Down

$1,540,600

Down $73,788 (-4.6%) from 2016

Liabilities

Up

$19,917

Up $185 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin43rd percentile

Revenue

Up

$658,628

Up $41,498 (+6.7%) from 2016

Expenses

Up

$732,420

Up $117,260 (+19%) from 2016

Net Income

Down

-$73,792

Down $75,762 (-3846%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,578,699Liabilities 2013: $21,456Net Assets 2013: $1,557,2432013Assets 2014: $1,623,206Liabilities 2014: $12,184Net Assets 2014: $1,611,0222014Assets 2015: $1,621,574Liabilities 2015: $9,153Net Assets 2015: $1,612,4212015Assets 2016: $1,634,120Liabilities 2016: $19,732Net Assets 2016: $1,614,3882016Assets 2017: $1,560,517Liabilities 2017: $19,917Net Assets 2017: $1,540,6002017Assets 2018: $1,647,129Liabilities 2018: $223,697Net Assets 2018: $1,423,4322018Assets 2019: $1,490,357Liabilities 2019: $145,821Net Assets 2019: $1,344,5362019Assets 2020: $2,054,705Liabilities 2020: $61,690Net Assets 2020: $1,993,0152020Assets 2021: $2,349,682Liabilities 2021: $64,056Net Assets 2021: $2,285,6262021Assets 2022: $2,180,759Liabilities 2022: $46,118Net Assets 2022: $2,134,6412022Assets 2023: $2,261,476Liabilities 2023: $45,429Net Assets 2023: $2,216,0472023Assets 2024: $2,133,299Liabilities 2024: $221,227Net Assets 2024: $1,912,0722024

Highlighted filing

2017

Assets$1,560,517
Liabilities$19,917
Net Assets$1,540,600
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $666,406Expenses 2013: $533,628Net Income 2013: $132,7782013Revenue 2014: $597,953Expenses 2014: $550,889Net Income 2014: $47,0642014Revenue 2015: $623,871Expenses 2015: $622,473Net Income 2015: $1,3982015Revenue 2016: $617,130Expenses 2016: $615,160Net Income 2016: $1,9702016Revenue 2017: $658,628Expenses 2017: $732,420Net Income 2017: -$73,7922017Revenue 2018: $831,927Expenses 2018: $950,396Net Income 2018: -$118,4692018Revenue 2019: $928,886Expenses 2019: $1,007,782Net Income 2019: -$78,8962019Revenue 2020: $1,797,023Expenses 2020: $1,148,544Net Income 2020: $648,4792020Revenue 2021: $1,064,563Expenses 2021: $771,954Net Income 2021: $292,6092021Revenue 2022: $671,576Expenses 2022: $822,561Net Income 2022: -$150,9852022Revenue 2023: $907,804Expenses 2023: $818,023Net Income 2023: $89,7812023Revenue 2024: $637,096Expenses 2024: $812,663Net Income 2024: -$175,5672024

Highlighted filing

2017

Revenue$658,628
Expenses$732,420
Net Income-$73,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$658,628
Mission and Program Overview

Mission

We provide a faith-based recovery program for men, women, and children who need help overcoming life's challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,294$1,071,483▼ $34,811
Savings and Temporary Cash Investments$389,874$339,390▼ $50,484
Cash and Non-Interest-Bearing Accounts$132,952$123,504▼ $9,448
Prepaid Expenses and Deferred Charges-$21,140-
Total Assets$1,634,120$1,560,517▼ $73,603
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$18,890$19,903▲ $1,013
Accounts Payable and Accrued Expenses$842$14▼ $828
Total Liabilities$19,732$19,917▲ $185
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,015$1,531,227▼ $73,788
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$4,373$4,373→ $0
Total Net Assets Fund Balance$1,614,388$1,540,600▼ $73,788
Total Liabilities and Net Assets / Fund Balance$1,634,120$1,560,517▼ $73,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,515$189,590$1,039,105
Land$200,000-$200,000
Equipment$21,968$67,030$88,998
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Henry YoungExecutive DiFT$27,694$27,694

Board Members and Trustees

NameTitle
Brian OrmandPresident
Benito DutcherDirector
Elsie BonfantiniDirector
Gil BishopDirector
Miguel TorresDirector
Norman HarrisonDirector
Steven R SearsDirector
Julie CadenaSecretary
Larry TunnellTreasurer
Ulli DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$547,875
Program Service Revenue
$0
Investment Income
$1,291
Other Revenue
$109,462
All Other Contributions
$547,875
Change in Net Assets
$-73,792

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$159,916Fair Market Value
Clothing and Household Goods-$26,409Fair Market Value
Cars and Other Vehicles1$100Fair Market Value
Total Noncash Contributions2$186,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,463
Salaries, Compensation, and Employee Benefits$309,957
Total Fundraising Expense$60,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,006$25,729-$235,735
Occupancy$40,658$413-$41,071
All Other Expenses$35,633$4,028-$39,661
Current Officers, Directors, Trustees, and Key Employees--$38,637$38,637
Depreciation Depletion$34,815--$34,815
Office Expenses$8,760$4,831$17,036$30,627
Payroll Taxes$18,082$2,489$2,256$22,827
Other Expenses$21,176--$21,176
Insurance$7,172$11,223-$18,395
Other Employee Benefits$11,422$668$668$12,758
Advertising$6,721-$1,979$8,700
Fees for Services Accounting-$3,249-$3,249
Fees for Services Other-$1,799-$1,799
Travel$1,555--$1,555
Fees for Services Legal-$925-$925
Total Functional Expenses$616,490$55,354$60,576$732,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pto Payable$19,686
Credit Card Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is being reviewed by the board before its submission.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a statement on annual basis disclosing conflicts of interest. The board chair evaluates, and if appropriate will appoint a disinterested person or committee to evaluate transactions or arrangements aimed to not give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the executive director is subject for review on an annual basis by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Las Cruces Gospel Rescue
EIN
23-7281992
Phone
5755237727
Address
PO BOX 386, LAS CRUCES, NM 88004

Signing Officer

Name
Pastor Henry Young
Title
Executive Director
Phone
5755237727
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Henry Young
Formed
1972
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
1,350

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 463 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02489
IRS990/PayrollTaxesGrp/ProgramServicesAmt018082
IRS990/PayrollTaxesGrp/TotalAmt022827
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021140
IRS990/PrincipalOfficerNm0PASTOR HENRY YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0USED CLOTHING AND HOUSEHOLD ITEMS FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN. ITEMS ARE AVAILABLE AT THE THRIFTSTORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144975
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SHELTER FOR HOMELESS AND NEEDY MEN, WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt0349363
IRS990/PYOtherRevenueAmt0106107
IRS990/PYRevenuesLessExpensesAmt01970
IRS990/PYSalariesCompEmpBnftPaidAmt0265797
IRS990/PYTotalExpensesAmt0615160
IRS990/PYTotalRevenueAmt0617130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02671785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt03185084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693587
IRS990ScheduleA/Total509Grp/TotalAmt03185084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0617129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193987
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0849515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01039105
IRS990ScheduleD/EquipmentGrp/BookValueAmt021968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088998
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071483
IRS990ScheduleD/TotalLiabilityAmt019903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0100
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026409
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0159916
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING REVIEWED BY THE BOARD BEFORE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ON ANNUAL BASIS DISCLOSING CONFLICTS OF INTEREST. THE BOARD CHAIR EVALUATES, AND IF APPROPRIATE WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO EVALUATE TRANSACTIONS OR ARRANGEMENTS AIMED TO NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SUBJECT FOR REVIEW ON AN ANNUAL BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04373
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01634120
IRS990/TotalAssetsEOYAmt01560517
IRS990/TotalAssetsGrp/BOYAmt01634120
IRS990/TotalAssetsGrp/EOYAmt01560517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547875
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019732
IRS990/TotalLiabilitiesEOYAmt019917
IRS990/TotalLiabilitiesGrp/BOYAmt019732

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,517
Liabilities
$19,917
Net assets
$1,540,600
Revenue
$658,628
Expenses
$732,420
Net income
-$73,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.22$1.91$0.64$0.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$0.91$0.82$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.67$0.82$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.06$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.80$1.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.42$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.66$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.67$0.53$0.13