Civic Intelligence

Mary'S Shelter

990 • Fiscal year 2013 • EIN 33-0203768

Oct 01, 2012 to Sep 30, 2013 • Filed on May 16, 2014

Organization ProfileWWW.TEENSHELTER.ORG

View Organization Page

PO Box 1043392711
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,692,900

No earlier filing loaded for comparison.

Net Assets

$1,610,480

No earlier filing loaded for comparison.

Liabilities

$82,420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,842,522

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,692,900Liabilities 2013: $82,420Net Assets 2013: $1,610,4802013Assets 2014: $1,833,139Liabilities 2014: $120,867Net Assets 2014: $1,712,2722014Assets 2015: $1,824,792Liabilities 2015: $132,856Net Assets 2015: $1,691,9362015Assets 2017: $2,354,956Liabilities 2017: $351,527Net Assets 2017: $2,003,4292017Assets 2018: $2,072,647Liabilities 2018: $239,516Net Assets 2018: $1,833,1312018Assets 2019: $2,228,460Liabilities 2019: $538,041Net Assets 2019: $1,690,4192019Assets 2020: $2,595,783Liabilities 2020: $195,888Net Assets 2020: $2,399,8952020Assets 2021: $2,839,860Liabilities 2021: $154,197Net Assets 2021: $2,685,6632021Assets 2022: $3,704,822Liabilities 2022: $186,867Net Assets 2022: $3,517,9552022

Highlighted filing

2013

Assets$1,692,900
Liabilities$82,420
Net Assets$1,610,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,842,5222013Revenue 2014: $2,002,954Expenses 2014: $1,920,443Net Income 2014: $82,5112014Revenue 2015: $2,064,030Expenses 2015: $2,040,363Net Income 2015: $23,6672015Revenue 2017: $2,521,086Expenses 2017: $2,471,485Net Income 2017: $49,6012017Revenue 2018: $2,447,158Expenses 2018: $2,518,729Net Income 2018: -$71,5712018Revenue 2019: $2,203,591Expenses 2019: $2,472,960Net Income 2019: -$269,3692019Revenue 2020: $3,396,180Expenses 2020: $2,760,994Net Income 2020: $635,1862020Revenue 2021: $1,592,538Expenses 2021: $1,376,984Net Income 2021: $215,5542021Revenue 2022: $4,755,539Expenses 2022: $3,724,289Net Income 2022: $1,031,2502022

Highlighted filing

2013

Revenue-
Expenses$1,842,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,207,971
Mission and Program Overview

Mission

Believing that every life is a gift from god, mary's shelter empowers and equips vulnerable teen mothers and their babies for lives of hope, dignity, and self-sufficiency.

Filing and Contact Details

Filer

EIN
33-0203768
Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY091486
IRS990/AccountsPayableAccruedExpenses/EOY082420
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER, COUNSELING, EDUCATION AND PRENATAL CARE TO PREGNANT TEENAGE GIRLS WHO HAVE NO MEANS TO CARE FOR THEMSELVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10433
IRS990/AddressPrincipalOfficerUS/City0SANTA ANA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092711
IRS990/AllOtherContributions0417457
IRS990/AllOtherExpenses/Fundraising014679
IRS990/AllOtherExpenses/ManagementAndGeneral06961
IRS990/AllOtherExpenses/ProgramServices035380
IRS990/AllOtherExpenses/Total057020
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY073916
IRS990/CashNonInterestBearing/EOY0370879
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents063081
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08582
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042959
IRS990/CompCurrentOfficersDirectors/ProgramServices042959
IRS990/CompCurrentOfficersDirectors/Total094500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01915434
IRS990/ContributionsGrantsPriorYear01836806
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY080
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01270
IRS990/DepreciationDepletion/ProgramServices031878
IRS990/DepreciationDepletion/Total033148
IRS990/DescribedIn501C301
IRS990/Description0DURING THE FISCAL YEAR, WE PROVIDED HOUSING & COMPREHENSIVE CARE FOR 39 TEEN MOTHERS (4,715 DAYS OF CARE) PLUS 28 OF THEIR INFANTS & TODDLERS. 10 BABIES WERE BORN TO RESIDENTS, ALL FULL TERM AT HEALTHY BIRTH WEIGHTS. THIS FAR EXCEEDS NATIONAL NORMS FOR BIRTHS TO TEEN MOTHERS. ALL 39 TEEN MOTHERS ACQUIRED NEW PARENTING SKILLS AND MET 89% OF THEIR WEEKLY PARENTING GOALS. ALL TEEN RESIDENTS PROGRESSED WITH THEIR EDUCATION: 4 GIRLS COMPLETED HIGH SCHOOL, 1 GIRL RECEIVED A GED, AND 2 ENROLLED IN COLLEGE CLASSES. ALL CHILDREN OF OUR TEEN MOTHERS RECEIVED WELL BABY CARE & IMMUNIZATIONS, PLUS WERE ASSESSED FOR DEVELOPMENTAL MILESTONES SO NEEDED INTERVENTIONS COULD BE MADE. THROUGH COUNSELING, GIRLS BEGAN HEALING FROM PAST ABUSE OR ABANDONMENT AND LEARNED COPING SKILLS FOR THEIR FUTURE. GIRLS MET 81% OF THEIR MONTHLY CASE MANAGEMENT GOALS. 88 CENTS OF EVERY DOLLAR WAS USED DIRECTLY FOR PROGRAM EXPENSES TO CARE OF TEEN MOTHERS AND AND THEIR BABIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01609163
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising02340
IRS990/FeesForServicesAccounting/ManagementAndGeneral01170
IRS990/FeesForServicesAccounting/ProgramServices08190
IRS990/FeesForServicesAccounting/Total011700
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02414
IRS990/FeesForServicesInvstMgmntFees/Total02414
IRS990/FeesForServicesLegal/ManagementAndGeneral0258
IRS990/FeesForServicesLegal/Total0258
IRS990/FeesForServicesOther/Fundraising0410
IRS990/FeesForServicesOther/ManagementAndGeneral0571
IRS990/FeesForServicesOther/ProgramServices06449
IRS990/FeesForServicesOther/Total07430
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JERRY SHEEHY
IRS990/Form990PartVIISectionA/NamePerson1FRANK SERNA
IRS990/Form990PartVIISectionA/NamePerson2PEGGY HOLMES
IRS990/Form990PartVIISectionA/NamePerson3SEAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4JACKIE BORTHWICK
IRS990/Form990PartVIISectionA/NamePerson5JACKIE JENSEN
IRS990/Form990PartVIISectionA/NamePerson6MIKE KANDA
IRS990/Form990PartVIISectionA/NamePerson7MAX KHATIBI
IRS990/Form990PartVIISectionA/NamePerson8MARILU MORENCY
IRS990/Form990PartVIISectionA/NamePerson9MASHEED SAIDI
IRS990/Form990PartVIISectionA/NamePerson10JAMES SANDERS
IRS990/Form990PartVIISectionA/NamePerson11MARTHA SEARS
IRS990/Form990PartVIISectionA/NamePerson12CATHERINE SPEAR
IRS990/Form990PartVIISectionA/NamePerson13KATHIE WICKHAM
IRS990/Form990PartVIISectionA/NamePerson14BARBARA NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation14390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1489217
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034532
IRS990/FundraisingEvents063081
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities012369
IRS990/Gaming00
IRS990/GovernmentGrants01434896
IRS990/Grants081375
IRS990/GrantsAndSimilarAmntsCY081375
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices081375
IRS990/GrantsToDomesticIndividuals/Total081375
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0170413
IRS990/GrossIncomeFundraisingEvents0104686
IRS990/GrossReceipts02207971
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0935
IRS990/Insurance/ProgramServices010292
IRS990/Insurance/Total011227
IRS990/InvestmentIncomeCurrentYear026175
IRS990/InvestmentIncome/ExclusionAmount013806
IRS990/InvestmentIncomePriorYear06812
IRS990/InvestmentIncome/TotalRevenueColumn013806
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0165345
IRS990/InvestmentsOtherSecurities/EOY0178712
IRS990/InvestmentsPubTradedSecurities/BOY0283550
IRS990/InvestmentsPubTradedSecurities/EOY0316251
IRS990/LandBldgEquipmentAccumDeprec0468975
IRS990/LandBuildingsEquipmentBasis01121645
IRS990/LandBuildingsEquipmentBasisNet/BOY0671411
IRS990/LandBuildingsEquipmentBasisNet/EOY0652670
IRS990/LessCostOthBasisSalesExpenses/Securities0158044
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BELIEVING THAT EVERY LIFE IS A GIFT FROM GOD, MARY'S SHELTER EMPOWERS AND EQUIPS VULNERABLE TEEN MOTHERS AND THEIR BABIES FOR LIVES OF DIGNITY, HOPE AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA NELSON
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01424151
IRS990/NetAssetsOrFundBalancesEOY01610480
IRS990/NetGainOrLossInvestments/ExclusionAmount012369
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012369
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount070154
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn070154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions015181
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising09575
IRS990/OfficeExpenses/ManagementAndGeneral02462
IRS990/OfficeExpenses/ProgramServices06506
IRS990/OfficeExpenses/Total018543
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising010912
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08820
IRS990/OtherEmployeeBenefits/ProgramServices0134894
IRS990/OtherEmployeeBenefits/Total0154626
IRS990/OtherExpensePriorYear0445658
IRS990/OtherExpensesCurrentYear0247731
IRS990/OtherExpenses/Description0PROPERTY & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RESIDENT ACTIVITIES & S
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral02609
IRS990/OtherExpenses/ManagementAndGeneral11853
IRS990/OtherExpenses/ProgramServices029821
IRS990/OtherExpenses/ProgramServices125354
IRS990/OtherExpenses/ProgramServices224351
IRS990/OtherExpenses/ProgramServices322003
IRS990/OtherExpenses/Total032430
IRS990/OtherExpenses/Total127207
IRS990/OtherExpenses/Total224351
IRS990/OtherExpenses/Total322003
IRS990/OtherRevenueCurrentYear073786
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03632
IRS990/OtherRevenueMisc/TotalRevenueColumn03632
IRS990/OtherRevenuePriorYear086864
IRS990/OtherSalariesAndWages/Fundraising086542
IRS990/OtherSalariesAndWages/ManagementAndGeneral016162
IRS990/OtherSalariesAndWages/ProgramServices01056089
IRS990/OtherSalariesAndWages/Total01158793
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07485
IRS990/PayrollTaxes/ManagementAndGeneral04390
IRS990/PayrollTaxes/ProgramServices093622
IRS990/PayrollTaxes/Total0105497
IRS990/PermanentlyRestrictedNetAssets/BOY036507
IRS990/PermanentlyRestrictedNetAssets/EOY036507
IRS990/PledgesAndGrantsReceivable/BOY0218805
IRS990/PledgesAndGrantsReceivable/EOY0134610
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01482
IRS990/PrepaidExpensesDeferredCharges/EOY018570
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0172873
IRS990/ReconciliationUnrealizedInvest013456
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03632
IRS990/RevenuesLessExpensesCY0172873
IRS990/RevenuesLessExpensesPriorYear0-33538
IRS990/SalariesEtcCurrentYear01513416
IRS990/SalariesEtcPriorYear01518362
IRS990/SavingsAndTempCashInvestments/BOY0101208
IRS990/SavingsAndTempCashInvestments/EOY021208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01915434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01836806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01885058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01617820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01608640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08863758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010570
IRS990ScheduleA/GrossInvestmentIncome170/Total047094
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0435564
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012418
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012394
IRS990ScheduleA/OtherIncome170/Total035475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98920
IRS990ScheduleA/PublicSupportTotal17008863758
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01915434
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01836806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01885058
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01617820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01608640
IRS990ScheduleA/Total170/Total08863758
IRS990ScheduleA/TotalSupport08946327
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.79600
IRS990ScheduleD/Buildings/BookValue0335262
IRS990ScheduleD/Buildings/Depreciation0345306
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0680568
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0165345
IRS990ScheduleD/CurrentYear/EndOfYearBalance0178712
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses013367
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0120124
IRS990ScheduleD/CurrentYearMinus1Year/Contributions026507
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0165345
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses018714
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance031723
IRS990ScheduleD/CurrentYearMinus2Years/Contributions098139
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0120124
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-9738
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance011381
IRS990ScheduleD/CurrentYearMinus3Years/Contributions020000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance031723
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0342
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance011070
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance011381
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0311
IRS990ScheduleD/DonatedServicesUseOfFacilities04782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,692,900
Liabilities
$82,420
Net assets
$1,610,480
Revenue
-
Expenses
$1,842,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.19$3.52$4.76$3.72$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.15$2.69$1.59$1.38$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.40$3.40$2.76$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.54$1.69$2.20$2.47$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.24$1.83$2.45$2.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$2.52$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$2.06$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.00$1.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.84