Civic Intelligence

Interfaith Community Shelter Group Inc.

990 • Fiscal year 2015 • EIN 27-0736366

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profilewww.interfaithsheltersf.org
PO Box 22653Santa Fe, NM 87502

(505) 795-7494

Siviq Scores

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

Liabilities / Assets

44th percentile

0.36x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

-0.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$52,603

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

25%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

68%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$65,871

Up $13,078 (+25%) from 2014

Net Assets

Down

$41,977

Down $3,150 (-7.0%) from 2014

Liabilities

Up

$23,894

Up $16,228 (+212%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin58th percentile

Revenue

Up

$645,335

Up $261,681 (+68%) from 2014

Expenses

Up

$648,170

Up $202,547 (+45%) from 2014

Net Income

Up

-$2,835

Up $59,134 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $91,793Liabilities 2012: $3,072Net Assets 2012: $88,7212012Assets 2013: $74,836Liabilities 2013: $3,200Net Assets 2013: $71,6362013Assets 2014: $52,793Liabilities 2014: $7,666Net Assets 2014: $45,1272014Assets 2015: $65,871Liabilities 2015: $23,894Net Assets 2015: $41,9772015Assets 2016: $111,816Liabilities 2016: $25,475Net Assets 2016: $86,3412016Assets 2017: $278,179Liabilities 2017: $26,922Net Assets 2017: $251,2572017Assets 2018: $358,562Liabilities 2018: $27,107Net Assets 2018: $331,4552018Assets 2019: $658,453Liabilities 2019: $44,085Net Assets 2019: $614,3682019Assets 2020: $1,604,176Liabilities 2020: $193,044Net Assets 2020: $1,411,1322020Assets 2021: $2,200,270Liabilities 2021: $107,691Net Assets 2021: $2,092,5792021Assets 2022: $2,413,144Liabilities 2022: $47,633Net Assets 2022: $2,365,5112022Assets 2023: $2,828,623Liabilities 2023: $129,875Net Assets 2023: $2,698,7482023Assets 2024: $3,491,319Liabilities 2024: $62,418Net Assets 2024: $3,428,9012024Assets 2025: $3,807,720Liabilities 2025: $74,096Net Assets 2025: $3,733,6242025

Highlighted filing

2015

Assets$65,871
Liabilities$23,894
Net Assets$41,977
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $297,4592012Expenses 2013: $249,8142013Revenue 2014: $383,654Expenses 2014: $445,623Net Income 2014: -$61,9692014Revenue 2015: $645,335Expenses 2015: $648,170Net Income 2015: -$2,8352015Revenue 2016: $909,829Expenses 2016: $865,465Net Income 2016: $44,3642016Revenue 2017: $997,255Expenses 2017: $935,685Net Income 2017: $61,5702017Revenue 2018: $1,121,578Expenses 2018: $1,041,380Net Income 2018: $80,1982018Revenue 2019: $1,290,267Expenses 2019: $1,007,354Net Income 2019: $282,9132019Revenue 2020: $1,925,242Expenses 2020: $1,128,478Net Income 2020: $796,7642020Revenue 2021: $1,591,013Expenses 2021: $1,067,496Net Income 2021: $523,5172021Revenue 2022: $1,649,785Expenses 2022: $1,046,725Net Income 2022: $603,0602022Revenue 2023: $1,482,084Expenses 2023: $1,309,123Net Income 2023: $172,9612023Revenue 2024: $2,019,666Expenses 2024: $1,574,958Net Income 2024: $444,7082024Revenue 2025: $2,855,499Expenses 2025: $2,524,763Net Income 2025: $330,7362025

Highlighted filing

2015

Revenue$645,335
Expenses$648,170
Net Income-$2,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v6.0
Gross Receipts
$645,335
Mission and Program Overview

Mission

The mission of the interfaith community shelter, inc. Is to provide safe and hospitable shelter, food, and clothing to men, women and children experiencing homelessness in the city of santa fe and to promote self- reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing. There are several components to ics's client services. They are - the seasonal overnight shelter (sos), - the day services program, - the summer safe haven for all, - the showers to go mobile hygiene program, - fiscal sponsorship of the consuelo's place shelter - and the motel program for seniors experiencing homelessness.

The purpose of the Interfaith Community Shelter Group is expressed in its Mission: To provide respectful, hospitable shelter for the homeless men, women, and children of Santa Fe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$50,104▲ $50,104
Pledges and Grants Receivable$6,954$12,500▲ $5,546
Accounts Receivable$0$1,771▲ $1,771
Prepaid Expenses and Deferred Charges$1,557$0▼ $1,557
Cash and Non-Interest-Bearing Accounts$52,789$1,496▼ $51,293
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$61,300$65,871▲ $4,571
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,021$23,894▲ $21,873
Other Liabilities$14,467$0▼ $14,467
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,488$23,894▲ $7,406
Net Assets / Fund Balance
Unrestricted Net Assets$44,812$29,657▼ $15,155
Temporarily Rstr Net Assets$0$12,320▲ $12,320
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,812$41,977▼ $2,835
Total Liabilities and Net Assets / Fund Balance$61,300$65,871▲ $4,571
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Jordan-BerenisExecutive DirectorFT$52,603$52,603

Board Members and Trustees

NameTitle
Guy GronquistChair
Annie-Laurie CooganVice Chair
Bill GregoricusDirector
Daniel YohalemDirector
Erika CamposDirector
Larry HaslamDirector
Linda RundellDirector
Marvin SchwabDirector
Mary Ann LundyDirector
Pat MurrayDirector
Robert GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,861
Program Service Revenue
$12,203
Investment Income
$103
Other Revenue
$10,168
All Other Contributions
$452,749
Change in Net Assets
$-2,835

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13,570$107,310Estimation
Total Noncash Contributions13,570$107,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$645,335
Total Revenue per Form 990
$645,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,546
Other Expenses$291,624
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,504$0$0$260,504
Occupancy$89,130$0$0$89,130
Current Officers, Directors, Trustees, and Key Employees$52,603$0$0$52,603
Payroll Taxes$36,751$0$0$36,751
Insurance$10,040$4,845$0$14,885
Fees for Services Accounting$8,696$0$0$8,696
Other Employee Benefits$6,688$0$0$6,688
Office Expenses$1,529$234$0$1,763
Other Expenses$0$0$1,592$1,592
All Other Expenses$466$0$615$1,081
Total Functional Expenses$638,563$5,079$4,528$648,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,170
Total Expenses per Audited Statements$648,170
Total Expenses per Form 990$648,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,168
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renaissance Fair at El Rancho De Las Golondrinas$10,168$10,168$0$10,168
Total Events$10,168$10,168$0$10,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 distributed to board members prior to a board meeting and then approved at that meeting.”

Form 990, Part VI, Section B, Line 15

“Local similar nonprofits' salaries for their executive director were surveyed in 2011. The ICS executive director has not received a salary increase since 2011.”

Form 990, Part VI, Section C, Line 19

“The bylaws are available on the New Mexico Attorny General's website. Policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Shelter Group Inc
EIN
27-0736366
Phone
5057957494
Address
PO Box 22653, Santa Fe, NM 87502

Signing Officer

Name
Bob Gaines
Title
Treasurer
Phone
5054661746
Signed
2015-09-22

Organization Details

Principal Officer
Guy Gronquist
Formed
2009
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
2,440
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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/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010168
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010168
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0159944
IRS990/GrantAmt0120000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0645335
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04845
IRS990/InsuranceGrp/ProgramServicesAmt010040
IRS990/InsuranceGrp/TotalAmt014885
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Interfaith Community Shelter Group is to provide safe, hospitable shelter, food and clothing to men, women and children experiencing homelessness in the City of Santa Fe and to promote self-reliance by providing a point of entry to the other services necessary to make the transition from homelessness to stable housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044812
IRS990/NetAssetsOrFundBalancesEOYAmt041977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010168
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt010168
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0161310
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt089130
IRS990/OccupancyGrp/TotalAmt089130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt01529
IRS990/OfficeExpensesGrp/TotalAmt01763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06688
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12321
IRS990/OtherExpensesGrp/FundraisingAmt21592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0137740
IRS990/OtherExpensesGrp/ProgramServicesAmt134416
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0137740
IRS990/OtherExpensesGrp/TotalAmt136737
IRS990/OtherExpensesGrp/TotalAmt21592
IRS990/OtherLiabilitiesGrp/BOYAmt014467
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260504
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036751
IRS990/PayrollTaxesGrp/TotalAmt036751
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,871
Liabilities
$23,894
Net assets
$41,977
Revenue
$645,335
Expenses
$648,170
Net income
-$2,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.73$2.86$2.52$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$2.02$1.57$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$1.48$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.37$1.65$1.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$1.59$1.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$1.93$1.13$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.61$1.29$1.01$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.91$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.38$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.30