Civic Intelligence

Interfaith Sanctuary Housing Services Inc.

990 • Fiscal year 2019 • EIN 26-0510072

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.INTERFAITHSANCTUARY.ORG
PO Box 9334Boise, ID 83707

(208) 345-5815

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.72x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,639

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,579,988

Down $113,765 (-6.7%) from 2018

Net Assets

Down

$840,203

Down $108,989 (-11%) from 2018

Liabilities

Down

$739,785

Down $4,776 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$1,023,165

Down $5,924 (-0.6%) from 2018

Expenses

Up

$1,132,104

Up $173,066 (+18%) from 2018

Net Income

Down

-$108,939

Down $178,990 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2016: $1,644,167Liabilities 2016: $727,809Net Assets 2016: $916,3582016Assets 2017: $1,604,938Liabilities 2017: $725,798Net Assets 2017: $879,1402017Assets 2018: $1,693,753Liabilities 2018: $744,561Net Assets 2018: $949,1922018Assets 2019: $1,579,988Liabilities 2019: $739,785Net Assets 2019: $840,2032019Assets 2020: $1,893,287Liabilities 2020: $940,730Net Assets 2020: $952,5572020Assets 2021: $3,563,135Liabilities 2021: $2,587,706Net Assets 2021: $975,4292021Assets 2022: $3,146,337Liabilities 2022: $2,485,855Net Assets 2022: $660,4822022Assets 2023: $6,061,543Liabilities 2023: $2,684,513Net Assets 2023: $3,377,0302023Assets 2024: $11,920,349Liabilities 2024: $2,475,282Net Assets 2024: $9,445,0672024

Highlighted filing

2019

Assets$1,579,988
Liabilities$739,785
Net Assets$840,203
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $747,016Expenses 2016: $771,922Net Income 2016: -$24,9062016Revenue 2017: $801,785Expenses 2017: $839,003Net Income 2017: -$37,2182017Revenue 2018: $1,029,089Expenses 2018: $959,038Net Income 2018: $70,0512018Revenue 2019: $1,023,165Expenses 2019: $1,132,104Net Income 2019: -$108,9392019Revenue 2020: $1,608,398Expenses 2020: $1,496,044Net Income 2020: $112,3542020Revenue 2021: $1,996,889Expenses 2021: $1,974,017Net Income 2021: $22,8722021Revenue 2022: $3,424,704Expenses 2022: $3,739,651Net Income 2022: -$314,9472022Revenue 2023: $6,462,807Expenses 2023: $3,746,259Net Income 2023: $2,716,5482023Revenue 2024: $10,231,799Expenses 2024: $4,163,762Net Income 2024: $6,068,0372024

Highlighted filing

2019

Revenue$1,023,165
Expenses$1,132,104
Net Income-$108,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,080,350
Mission and Program Overview

Mission

Interfaith sanctuary is a collaboration of people of faith and people of good will who provide shelter and services to the homeless. We provide overnight shelter for men, women, and children, and supportive services to promote greater self-sufficiency, well-being, and permanent housing acquisition.

Interfaith sanctuary is a collaboration of people of faith and people of good will who provide shelter and services to homeless. We provide overnight shelter for men, women, and children, and supportive services to promote greater self-sufficiency, well-being, and permanent housing acquisition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,235,608$1,231,886▼ $3,722
Cash and Non-Interest-Bearing Accounts$429,259$333,572▼ $95,687
Accounts Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$11,278$14,530▲ $3,252
Total Assets$1,693,753$1,579,988▼ $113,765
Other Assets Total$2,608$0▼ $2,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,000$657,700▼ $12,300
Accounts Payable and Accrued Expenses$74,561$82,085▲ $7,524
Total Liabilities$744,561$739,785▼ $4,776
Net Assets / Fund Balance
Unrestricted Net Assets$832,025$683,564▼ $148,461
Temporarily Rstr Net Assets$117,167$156,639▲ $39,472
Total Net Assets Fund Balance$949,192$840,203▼ $108,989
Total Liabilities and Net Assets / Fund Balance$1,693,753$1,579,988▼ $113,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,214$177,890$698,104
Buildings$314,974$132,326$447,300
Land$352,700-$352,700
Equipment$43,998$136,080$180,078
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AultCo-directorFT$68,564$2,075$70,639
Jodi D Peterson-stigersExecutive DirectorFT$66,775$3,225$70,000

Board Members and Trustees

NameTitle
Andrew J ScogginPresident
Mark MasarikVice President
Ann O HubbertBoard Member
Brooke BatesBoard Member
Dan FinkBoard Member
Jerry StrugillBoard Member
Kelly WoodBoard Member
Richard W StoverBoard Member
Robert Barros-baileyBoard Member
Elinor CheheySecretary
Cody PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,532
Program Service Revenue
$0
Investment Income
$1,243
Other Revenue
$-23,610
All Other Contributions
$761,437
Change in Net Assets
$-108,939

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
Clothing and Household Goods-$52,667Fair Market Value (FMV)
Food Inventory99$13,043Fair Market Value (FMV)
Other Non Cash Contri Table21$9,576Fair Market Value (FMV)
Other Non Cash Contri Table9$4,032Fair Market Value (FMV)
Other Non Cash Contri Table4$2,526Fair Market Value (FMV)
Other Non Cash Contri Table4$2,042Fair Market Value (FMV)
Other Non Cash Contri Table2$1,163Fair Market Value (FMV)
Total Noncash Contributions139$85,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,023,165
Total Revenue per Form 990
$1,023,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,945
Other Expenses$375,159
Total Fundraising Expense$81,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,998$39,688$53,764$525,450
Office Expenses$17,437$104,006$948$122,391
Current Officers, Directors, Trustees, and Key Employees$95,613$10,011$12,278$117,902
Payroll Taxes$75,371$6,273$8,425$90,069
Occupancy$60,793$28,459-$89,252
Depreciation Depletion$37,855$18,492-$56,347
Fees for Services Accounting-$24,080-$24,080
Other Employee Benefits$12,395$7,593$3,536$23,524
Fees for Services Other$4,866$10,040$500$15,406
Insurance$5,219$1,334-$6,553
Other Expenses$4,311$8,654$988$4,311
Travel$1,401$1,276$171$2,848
Advertising$730$69$1,110$1,909
Total Functional Expenses$790,409$259,975$81,720$1,132,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,104
Total Expenses per Audited Statements$1,132,104
Total Expenses per Form 990$1,132,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,514
Fundraising Gross Income$30,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xtreme Extravaganza$156,112$23,459$8,774$14,685
Annual Gala$158,596$7,154$12,624$-5,470
Total Events$314,708$30,613$56,514$-25,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The 990 is reviewed by board members for comments and questions prior to submitting to the irs.”

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

“Each board member signs an annual pledge to not engage in conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The executive director presents a salary budget with lines items for each position during the annual budget process. The department of labor is used in addition to non-profit surveys to determine reasonable salaries.”

Form 990, Part VI, Section C, Line 19

“The annual audit report and form 990 are posted to the organizations website. Other information can be made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Sanctuary Housing
EIN
26-0510072
Phone
2083455815
Address
PO BOX 9334, BOISE, ID 83707

Signing Officer

Name
Cody Perdue
Title
Treasurer
Phone
2083455815
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Scoggin
Formed
2007
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
115

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x, line 2 - the accounting standard on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the periods ended june 30, 2019 and 2018.”

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IRS990/Desc0EMERGENCY SHELTER - PROVIDES OVERNIGHT SHELTER FOR UP TO 165 PEOPLE FROM 6PM TO 7AM, WITH LIGHT DINNERS PROVIDED BY LIFE'S KITCHEN AND THE IDAHO FOOD BANK. SINGLE MEN AND WOMEN HAVE SEPARATE SLEEPING AND BATHING IN THE SHELTER WITH COMMON DINING AND SOCIAL AREA. FAMILIES ARE HOUSED IN A SEPARATE AREA WITH THEIR OWN BATHROOMS AND DINING/SOCIAL AREA.
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IRS990/InvestmentIncomeGrp/ExclusionAmt01164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231886
IRS990/LandBldgEquipCostOrOtherBssAmt01678182
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERFAITH SANCTUARY IS A COLLABORATION OF PEOPLE OF FAITH AND PEOPLE OF GOODWILL WHO PROVIDE SHELTER AND SERVICES TO THE HOMELESS. WE PROVIDE OVERNIGHT SHELTER FOR MEN, WOMEN, AND CHILDREN, AND SUPPORTIVE SERVICES TO PROMOTE GREATER SELF-SUFFICIENCY, WELL-BEING, AND PERMANENT HOUSING ACQUISITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657700
IRS990/NetAssetsOrFundBalancesBOYAmt0949192
IRS990/NetAssetsOrFundBalancesEOYAmt0840203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028459
IRS990/OccupancyGrp/ProgramServicesAmt060793
IRS990/OccupancyGrp/TotalAmt089252
IRS990/OfficeExpensesGrp/FundraisingAmt0948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104006
IRS990/OfficeExpensesGrp/ProgramServicesAmt017437
IRS990/OfficeExpensesGrp/TotalAmt0122391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02608
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023524
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08654
IRS990/OtherExpensesGrp/ProgramServicesAmt039487
IRS990/OtherExpensesGrp/ProgramServicesAmt12933
IRS990/OtherExpensesGrp/ProgramServicesAmt24311
IRS990/OtherExpensesGrp/TotalAmt039487
IRS990/OtherExpensesGrp/TotalAmt112575
IRS990/OtherExpensesGrp/TotalAmt24311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02291
IRS990/OtherRevenueTotalAmt02291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525450
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06273
IRS990/PayrollTaxesGrp/ProgramServicesAmt075371
IRS990/PayrollTaxesGrp/TotalAmt090069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014530
IRS990/PrincipalOfficerNm0ANDREW J SCOGGIN
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES - INTERFAITH SANCTUARY STAFF, VOLUNTEERS, AND COMMUNITY PARTNERS PROVIDE A VARIETY OF SOCIAL SERVICES. DISABILITY SUPPORT HELPS PERSONS WITH DISABILITIES TO APPLY FOR SSI, SSD, AND MEDICAL BENEFITS. FAMILY STRENGTHENING EMPHASIZES HEALTH FAMILIES THROUGH CASE MANAGEMENT, PARENTING CLASSES, AND STRUCTURED EDUCATIONAL ACTIVITIES FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0436838
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKS AND REC - THE INTERFAITH SANCTUARY WORK PROGRAM WAS CREATED AS A PILOT PROGRAM IN PARTNERSHIP WITH THE CITY OF BOISE PARKS & RECREATION DEPARTMENT IN MAY 2017 TO PROVIDE OUR HOMELESS GUESTS THE OPPORTUNITY TO BE HIRED FOR A JOB WITH RELAXED HIRING STANDARDS. SANCTUARY CASE MANAGERS ARE ON SITE EACH DAY WITH THE WORKERS TO ADDRESS ANY ISSUES THAT MAY ARISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0332839
IRS990/PYOtherRevenueAmt040428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070051
IRS990/PYSalariesCompEmpBnftPaidAmt0626199
IRS990/PYTotalExpensesAmt0959038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87920
IRS990ScheduleA/PublicSupportPY170Pct00.87680
IRS990ScheduleA/PublicSupportTotal170Amt03609174
IRS990ScheduleA/SubstantialContributorsTotAmt0492419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04101593
IRS990ScheduleA/TotalSupportAmt04105015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447300
IRS990ScheduleD/EquipmentGrp/BookValueAmt043998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0698104
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 - THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE PERIODS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231886
IRS990ScheduleD/TotalExpensesPerForm990Amt01132104
IRS990ScheduleD/TotalRevenuePerForm990Amt01023165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0284095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0151442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XTREME EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0158596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012624

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,988
Liabilities
$739,785
Net assets
$840,203
Revenue
$1,023,165
Expenses
$1,132,104
Net income
-$108,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.45$10.2$4.16$6.07
2023Detailed filing. Detailed filing data is available for this year.$6.06$2.68$3.38$6.46$3.75$2.72
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.49$0.66$3.42$3.74$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.56$2.59$0.98$2.00$1.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.61$1.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.84$1.02$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.73$0.88$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.73$0.92$0.75$0.77$0.02