Civic Intelligence

Entre Hermanos

990 • Fiscal year 2020 • EIN 31-1775429

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

Organization ProfileWWW.ENTREHERMANOS.ORG
1621 S Jackson St No 202Seattle, WA 98144

(206) 322-7700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,192

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$370,480

Down $35,423 (-8.7%) from 2019

Net Assets

Down

$144,473

Down $196,927 (-58%) from 2019

Liabilities

Up

$226,007

Up $161,504 (+250%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$1,251,399

Up $355,645 (+40%) from 2019

Expenses

Up

$1,417,444

Up $586,753 (+71%) from 2019

Net Income

Down

-$166,045

Down $231,108 (-355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $125,105Liabilities 2010: $22,378Net Assets 2010: $102,7272010Assets 2011: $159,218Liabilities 2011: $10,008Net Assets 2011: $149,2102011Assets 2012: $137,130Liabilities 2012: $9,223Net Assets 2012: $127,9072012Assets 2013: $192,607Liabilities 2013: $29,794Net Assets 2013: $162,8132013Assets 2014: $180,796Liabilities 2014: $23,523Net Assets 2014: $157,2732014Assets 2015: $188,252Liabilities 2015: $42,490Net Assets 2015: $145,7622015Assets 2016: $264,826Liabilities 2016: $62,127Net Assets 2016: $202,6992016Assets 2017: $391,815Liabilities 2017: $109,459Net Assets 2017: $282,3562017Assets 2018: $365,062Liabilities 2018: $88,725Net Assets 2018: $276,3372018Assets 2019: $405,903Liabilities 2019: $64,503Net Assets 2019: $341,4002019Assets 2020: $370,480Liabilities 2020: $226,007Net Assets 2020: $144,4732020Assets 2021: $615,880Liabilities 2021: $112,108Net Assets 2021: $503,7722021Assets 2022: $894,245Liabilities 2022: $170,675Net Assets 2022: $723,5702022Assets 2023: $885,383Liabilities 2023: $260,196Net Assets 2023: $625,1872023Assets 2024: $1,128,941Liabilities 2024: $472,530Net Assets 2024: $656,4112024

Highlighted filing

2020

Assets$370,480
Liabilities$226,007
Net Assets$144,473
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $328,5922010Expenses 2011: $395,0612011Expenses 2012: $340,7582012Revenue 2013: $408,515Expenses 2013: $373,609Net Income 2013: $34,9062013Revenue 2014: $321,353Expenses 2014: $326,893Net Income 2014: -$5,5402014Revenue 2015: $352,156Expenses 2015: $363,667Net Income 2015: -$11,5112015Revenue 2016: $393,997Expenses 2016: $337,060Net Income 2016: $56,9372016Revenue 2017: $574,111Expenses 2017: $494,454Net Income 2017: $79,6572017Revenue 2018: $663,728Expenses 2018: $669,747Net Income 2018: -$6,0192018Revenue 2019: $895,754Expenses 2019: $830,691Net Income 2019: $65,0632019Revenue 2020: $1,251,399Expenses 2020: $1,417,444Net Income 2020: -$166,0452020Revenue 2021: $1,903,992Expenses 2021: $1,449,145Net Income 2021: $454,8472021Revenue 2022: $2,233,878Expenses 2022: $2,059,963Net Income 2022: $173,9152022Revenue 2023: $2,438,321Expenses 2023: $2,588,267Net Income 2023: -$149,9462023Revenue 2024: $2,877,795Expenses 2024: $2,852,974Net Income 2024: $24,8212024

Highlighted filing

2020

Revenue$1,251,399
Expenses$1,417,444
Net Income-$166,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.1
Gross Receipts
$1,265,409
Mission and Program Overview

Mission

To promote the health and well-being of the Latino Gay, Lesbian, Bisexual, Transgender, and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

To promote the health and well-being of the latino gay, lesbian, bisexual, transgender and questioning community in a culturally appropriate environment through disease prevention, education, support services, advocacy and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,447$124,378▲ $931
Pledges and Grants Receivable$164,838$109,033▼ $55,805
Cash and Non-Interest-Bearing Accounts$99,999$102,610▲ $2,611
Land, Buildings, and Equipment, Net$12,619$17,459▲ $4,840
Total Assets$405,903$370,480▼ $35,423
Other Assets Total$5,000$17,000▲ $12,000
Liabilities
Other Liabilities$14,909$149,496▲ $134,587
Accounts Payable and Accrued Expenses$49,594$76,511▲ $26,917
Total Liabilities$64,503$226,007▲ $161,504
Net Assets / Fund Balance
Net Assets With Donor Restrictions$341,400$144,473▼ $196,927
Total Net Assets Fund Balance$341,400$144,473▼ $196,927
Total Liabilities and Net Assets / Fund Balance$405,903$370,480▼ $35,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,383$2,400$15,783
Leasehold Improvements$4,076$8,662$12,738
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FossExecutive DirectorFT$82,192$82,192
Mark BuckleyExecutive DirectorFT$47,404$47,404

Board Members and Trustees

NameTitle
Jose VazquezVice President
Brenda Natalie MartinezMember
Carmen CarilloMember
Cisco Cornidez PittmanMember
Daniel Potter-engelskirgerMember
Edgar MunozMember
Isaac RuizMember
Jorge TorresMember
Mary GerardoMember
Cameron CrutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,086
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$-7,618
All Other Contributions
$733,926
Change in Net Assets
$-166,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,811
Other Expenses$377,490
Total Fundraising Expense$144,504
Grants and Similar Amounts Paid$83,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,624$36,685$105,706$698,015
Fees for Services Other$100,925$29,053$8,022$138,000
Current Officers, Directors, Trustees, and Key Employees$108,861$16,847$3,888$129,596
Occupancy$99,431$5,343$1,368$106,142
Payroll Taxes$46,259$15,936$7,618$69,813
Other Employee Benefits$44,023$4,972$10,392$59,387
Grants to Domestic Orgs$41,892--$41,892
Grants to Domestic Individuals$41,251--$41,251
Information Technology$29,084$5,830$4,470$39,384
Office Expenses$10,872$2,133$1,280$14,285
Insurance$12,197$803$373$13,373
Fees for Services Accounting$6,981$4,592-$11,573
Travel$5,571$698$463$6,732
Fees for Services Legal$3,188$2,097-$5,285
Depreciation Depletion-$2,824-$2,824
Advertising$2,710$18$7$2,735
Other Expenses$9,051$346$917$346
Total Functional Expenses$1,119,262$153,678$144,504$1,417,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albertsons Companies LLCBoise, ID-To Provide Food Assistance to Individuals$38,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,010
Fundraising Gross Income$4,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Muertos$55,200$4,950$12,821$-7,871
Total Events$55,200$4,950$14,010$-9,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$120,700
Deffered Rent Liability$28,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Prior to filing, the form 990 was reviewed by the acting executive director and by the executive committee and copies were provided to all members of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board's search committee survey other similar size nonprofits and arrive at a compensation commensurate with the organization's budget. The last survey conducted was in may 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Entre Hermanos
EIN
31-1775429
Phone
2063227700
Address
1621 S JACKSON ST NO 202, SEATTLE, WA 98144

Signing Officer

Name
Robert Foss
Title
Acting Executive Director
Phone
2063227700
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Foss
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 494 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/Desc0IN 2020, ENTRE HERMANOS CONTINUED ITS 30 YEARS OF ATTENTION TO THE NEEDS OF THE LATINA/LATINO/LATINX COMMUNITY BY CONTINUING OUR HEALTH SERVICES FOR PEOPLE WITH HIV AND OUR TESTING AND PREVENTION PROGRAM. IN ADDITION, WE ADDED TWO NEW STAFF ATTORNEYS AND A LEGAL DIRECTOR TO OUR IMMIGRATION DIVISION AND SUCCESSFULLY BEGAN SERVING THE LEGAL IMMIGRATION NEEDS OF OUR COMMUNITY. WE HAVE ALSO EXPENDED THE REACH OF OUR COMMUNITY EDUCATION AND ADVOCACY WORK BY PARTICIPATING IN CENSUS 2020 WORK, CONDUCTING HEALTH- AND LEGAL WORKSHOPS IN THE COMMUNITY, AND EXTENDING THE REACH OF OUR SIGNATURE RADIO PROGRAM TO BROADCAST IN ALL OF WESTERN WASHINGTON, AS WELL AS A NEW PODCAST MEDIA.
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IRS990/MissionDesc0TO PROMOTE THE HEALTH AND WELL-BEING OF THE LATINO GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY IN A CULTURALLY APPROPRIATE ENVIRONMENT THROUGH DISEASE PREVENTION, EDUCATION, SUPPORT SERVICES, ADVOCACY AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0341400
IRS990/NetAssetsOrFundBalancesEOYAmt0144473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01368
IRS990/OccupancyGrp/ManagementAndGeneralAmt05343
IRS990/OccupancyGrp/ProgramServicesAmt099431
IRS990/OccupancyGrp/TotalAmt0106142
IRS990/OfficeExpensesGrp/FundraisingAmt01280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010872
IRS990/OfficeExpensesGrp/TotalAmt014285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059387
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2346
IRS990/OtherExpensesGrp/ProgramServicesAmt01342
IRS990/OtherExpensesGrp/ProgramServicesAmt19051
IRS990/OtherExpensesGrp/TotalAmt025158
IRS990/OtherExpensesGrp/TotalAmt111653
IRS990/OtherExpensesGrp/TotalAmt2346
IRS990/OtherLiabilitiesGrp/BOYAmt014909
IRS990/OtherLiabilitiesGrp/EOYAmt0149496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01442
IRS990/OtherRevenueTotalAmt01442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015936
IRS990/PayrollTaxesGrp/ProgramServicesAmt046259
IRS990/PayrollTaxesGrp/TotalAmt069813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT FOSS
IRS990/PriorPeriodAdjustmentsAmt0-30882
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0881690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt0206419
IRS990/PYOtherRevenueAmt09416
IRS990/PYProgramServiceRevenueAmt03294
IRS990/PYRevenuesLessExpensesAmt065063
IRS990/PYSalariesCompEmpBnftPaidAmt0624272
IRS990/PYTotalExpensesAmt0830691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FUNDRAISING EVENT REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-7618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt03510742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03510742
IRS990ScheduleA/TotalSupportAmt03531763
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/EquipmentGrp/BookValueAmt013383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED RENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017459
IRS990ScheduleD/TotalLiabilityAmt0149496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE MUERTOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012821
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0439
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOOD ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBERTSONS COMPANIES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0474376911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 PARKCENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083706
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,480
Liabilities
$226,007
Net assets
$144,473
Revenue
$1,251,399
Expenses
$1,417,444
Net income
-$166,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$2.88$2.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$2.44$2.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.23$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$1.90$1.45$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.25$1.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.34$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.39$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.41$0.37$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits