Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Michelle boyle, the executive director, is related to carol jo lubick who is currently on the board of directors.”
Lubick Foundation Ramstrength
990 • Fiscal year 2017 • EIN 27-1444241
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$232,867
Down $23,736 (-9.3%) from 2016
Net Assets
Down$228,617
Down $22,236 (-8.9%) from 2016
Liabilities
Down$4,250
Down $1,500 (-26%) from 2016
Revenue And Expenses
Revenue
Up$245,262
Up $4,014 (+1.7%) from 2016
Expenses
Up$279,153
Up $19,494 (+7.5%) from 2016
Net Income
Down-$33,891
Down $15,480 (-84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $274,495
Mission and Program Overview
Mission
The lubick foundation supports local cancer survivors by providing financial assistance for basic needs, scholarships, programs and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $250,853 | $228,617 | ▼ $22,236 |
| Investments Program Related | $202,075 | $186,380 | ▼ $15,695 |
| Cash and Non-Interest-Bearing Accounts | $49,449 | $45,349 | ▼ $4,100 |
| Prepaid Expenses and Deferred Charges | $3,713 | $0 | ▼ $3,713 |
| Intangible Assets | $914 | $807 | ▼ $107 |
| Savings and Temporary Cash Investments | $92 | $6 | ▼ $86 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $256,603 | $232,867 | ▼ $23,736 |
| Other Assets Total | $360 | $325 | ▼ $35 |
| Liabilities | |||
| Deferred Revenue | $5,750 | $4,250 | ▼ $1,500 |
| Total Liabilities | $5,750 | $4,250 | ▼ $1,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $250,853 | $228,617 | ▼ $22,236 |
| Total Liabilities and Net Assets / Fund Balance | $256,603 | $232,867 | ▼ $23,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $500 | $500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $71,508 | - | ▲ $9,222 | - | $79,790 |
| 2016 | $67,034 | - | ▲ $5,330 | - | $71,508 |
| 2015 | $48,116 | $20,000 | ▼ $378 | - | $67,034 |
| 2014 | $45,373 | - | ▲ $3,278 | - | $48,116 |
| 2013 | $121,744 | $20,000 | ▲ $5,413 | $101,313 | $45,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Boyle | Executive Director | PT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Soukup | President |
| Tasha Marchant | Vice President |
| Adam Center | Director |
| Aki Palmer | Director |
| Chris Burns | Director |
| Chris Fawzy | Director |
| Joe Davis | Director |
| John Arnolfo | Director |
| Joshua Guernsey | Director |
| Mike Guerriero | Director |
| Sara Horner | Director |
| Carol Jo Lubick | COM. Member |
| Zach Wilson | Legal Council |
| Halli Freddy | Secretary |
| Jessie Donaldson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $105,693
- Program Service Revenue
- $100
- Investment Income
- $5,220
- Other Revenue
- $134,249
- All Other Contributions
- $48,185
- Change in Net Assets
- $-33,891
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 141 | $57,508 | Fair Market Value (FMV) |
| Total Noncash Contributions | 141 | $57,508 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $119,108 |
| Grants and Similar Amounts Paid | $116,985 |
| Total Fundraising Expense | $70,887 |
| Salaries, Compensation, and Employee Benefits | $43,060 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $116,985 | - | - | $116,985 |
| Current Officers, Directors, Trustees, and Key Employees | $25,503 | $4,262 | $10,235 | $40,000 |
| Fees for Services Accounting | - | $11,309 | - | $11,309 |
| All Other Expenses | $3,515 | $4,295 | $1,652 | $9,462 |
| Payroll Taxes | $1,951 | $326 | $783 | $3,060 |
| Other Expenses | $155 | $2,326 | $109 | $2,590 |
| Office Expenses | $40 | $1,653 | - | $1,693 |
| Information Technology | $202 | $1,199 | - | $1,401 |
| Insurance | - | $1,288 | - | $1,288 |
| Depreciation Depletion | - | $107 | - | $107 |
| Total Functional Expenses | $157,501 | $50,765 | $70,887 | $279,153 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pvh & Mcr Foundation | Fort Collins, CO | - | Assist With Basis Needs | $60,000 |
| Mckee Med Center Foundation | Loveland, CO | - | Assist With Basic Needs | $30,000 |
| Csu Foundation | Fort Collins, CO | - | Student Scholarships | $15,750 |
| Camp Wapiyapi | Denver, CO | - | Camp Scholarships | $5,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,482 |
| Fundraising Direct Expenses | $29,233 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| VALENTINE'S DAY EVENT | $72,309 | $59,075 | $1,380 | $57,695 |
| Golf Tournament | $71,583 | $48,744 | $10,227 | $38,517 |
| Total Events | $220,990 | $163,482 | $29,233 | $134,249 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Accountant | Bookkeeping, 990 | No | $10,540 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Line 11B: Form 990 Review Process
“The governing body is required to have the board review the form 990 prior to electronic filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain federal tax exemption must engage primarily in activites which accomplish one or more of its tax exempt purposes to ensure the organzation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Periodic reviews shall be conducted and the periodic review shall, at a minimum, include the following subjects a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization provides these documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lubick Foundation
- EIN
- 27-1444241
- Phone
- 9705562598
- Address
- 2221 BALDWIN STREET, FORT COLLINS, CO 80528
Signing Officer
- Name
- Michelle Boyle
- Title
- Executive Director
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Boyle
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 70
Preparer
- Firm
- Soukup Bush & Associates PC
- Address
- 2032 Caribou Drive Suite 200, Fort Collins, CO 80525
- Preparer
- Dan W Soukup
- Phone
- 9702232727
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COM. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEGAL COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57508 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 116985 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 116985 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 116985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1288 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 914 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 807 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 202075 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 186380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LUBICK FOUNDATION SUPPORTS LOCAL CANCER SURVIVORS BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SCHOLARSHIPS, PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134249 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11655 |
| IRS990/NoncashContributionsAmt | 0 | 57508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL PARTNERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 101130 |
| IRS990/PYOtherRevenueAmt | 0 | 144826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42629 |
| IRS990/PYTotalExpensesAmt | 0 | 259659 |
| IRS990/PYTotalRevenueAmt | 0 | 241248 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 250853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 228617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1100109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $232,867
- Liabilities
- $4,250
- Net assets
- $228,617
- Revenue
- $245,262
- Expenses
- $279,153
- Net income
- -$33,891