Civic Intelligence

Yellowstone Womens First Step House Inc.

990 • Fiscal year 2014 • EIN 33-0802499

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.YELLOWSTONERECOVERY.COM

View Organization Page

154 East Bay StreetCosta Mesa, CA 92627

(888) 941-9048

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,296

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$658,500

Up $143,521 (+28%) from 2013

Net Assets

Up

-$1,326

Up $168,690 (+99%) from 2013

Liabilities

Down

$659,826

Down $25,169 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$1,865,472

Up $397,118 (+27%) from 2013

Expenses

Up

$1,696,782

Up $275,762 (+19%) from 2013

Net Income

Up

$168,690

Up $121,356 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $514,979Liabilities 2013: $684,995Net Assets 2013: -$170,0162013Assets 2014: $658,500Liabilities 2014: $659,826Net Assets 2014: -$1,3262014Assets 2015: $2,163,495Liabilities 2015: $636,066Net Assets 2015: $1,527,4292015Assets 2016: $2,005,572Liabilities 2016: $614,675Net Assets 2016: $1,390,8972016Assets 2017: $1,412,296Liabilities 2017: $55,487Net Assets 2017: $1,356,8092017Assets 2018: $892,494Liabilities 2018: $54,486Net Assets 2018: $838,0082018Assets 2019: $863,852Liabilities 2019: $46,031Net Assets 2019: $817,8212019Assets 2020: $889,222Liabilities 2020: $198,916Net Assets 2020: $690,3062020Assets 2021: $747,182Liabilities 2021: $162,058Net Assets 2021: $585,1242021Assets 2022: $566,594Liabilities 2022: $309,132Net Assets 2022: $257,4622022Assets 2024: $508,888Liabilities 2024: $2,000Net Assets 2024: $506,8882024

Highlighted filing

2014

Assets$658,500
Liabilities$659,826
Net Assets-$1,326
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,468,354Expenses 2013: $1,421,020Net Income 2013: $47,3342013Revenue 2014: $1,865,472Expenses 2014: $1,696,782Net Income 2014: $168,6902014Revenue 2015: $3,894,986Expenses 2015: $2,279,399Net Income 2015: $1,615,5872015Revenue 2016: $2,463,285Expenses 2016: $2,627,552Net Income 2016: -$164,2672016Revenue 2017: $1,778,030Expenses 2017: $2,134,138Net Income 2017: -$356,1082017Revenue 2018: $1,663,011Expenses 2018: $2,181,812Net Income 2018: -$518,8012018Revenue 2019: $1,751,968Expenses 2019: $2,089,156Net Income 2019: -$337,1882019Revenue 2020: $1,982,289Expenses 2020: $2,109,804Net Income 2020: -$127,5152020Revenue 2021: $1,986,158Expenses 2021: $2,091,340Net Income 2021: -$105,1822021Revenue 2022: $1,841,317Expenses 2022: $2,168,979Net Income 2022: -$327,6622022Revenue 2024: $1,762,205Expenses 2024: $1,900,010Net Income 2024: -$137,8052024

Highlighted filing

2014

Revenue$1,865,472
Expenses$1,696,782
Net Income$168,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,891,173
Mission and Program Overview

Mission

Established in 1997, yellowstone recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety.

First-step house dedicated to helping alcoholics and addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,883$261,370▼ $13,513
Cash and Non-Interest-Bearing Accounts$112,211$189,557▲ $77,346
Savings and Temporary Cash Investments$109,724$154,980▲ $45,256
Receivables From Officers Etc-$35,052-
Intangible Assets$13,319$12,699▼ $620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-170,016$-1,326▲ $168,690
Total Assets$514,979$658,500▲ $143,521
Other Assets Total$4,842$4,842→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,995$659,826▼ $25,169
Total Liabilities$684,995$659,826▼ $25,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$-170,016$-1,326▲ $168,690
Total Liabilities and Net Assets / Fund Balance$514,979$658,500▲ $143,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,615$140,825$242,440
Buildings$59,755$171,108$230,863
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anna M ThamesBoard President/CEOFT$91,437$9,859$101,296
Jason BrewerSecretary/administrationFT$44,614$2,880$47,494
Joan M FrancoVice PresidentPT$13,529$7,920$21,449
Kenneth MccrackenTreasurer-$11,290-$11,290
Lynette ConradDirector-$1,633-$1,633

Board Members and Trustees

NameTitle
Grant McniffBoard Advisor
Chad JonesDirector
Jackie NielsenDirector
Kelly ChappeauDirector
Paul EtheredgeDirector
Regina HuebnerDirector
David GatesAdvisory Member
Helen ThiesAdvisory Member
Joseph ElginAdvisory Member
William WalkerAdvisory Member
Roy WardGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$28,821
Program Service Revenue
$1,835,384
Investment Income
$1,267
Other Revenue
$0
Change in Net Assets
$168,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,000
Salaries, Compensation, and Employee Benefits$301,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$609,759$152,440-$762,199
Current Officers, Directors, Trustees, and Key Employees$146,530$36,632-$183,162
Advertising$112,126$28,031-$140,157
Fees for Services Other$93,265$23,316-$116,581
Office Expenses$69,762$17,441-$87,203
Other Salaries and Wages$68,774$17,193-$85,967
Fees for Services Legal$31,193$7,798-$38,991
Conferences and Meetings$25,502$6,375-$31,877
Payroll Taxes$19,176$4,794-$23,970
Other Expenses$16,495$4,124-$20,619
Fees for Services Accounting$14,808$3,702-$18,510
All Other Expenses$14,371$3,593-$17,964
Depreciation Depletion$13,514$620-$14,134
Other Employee Benefits$6,946$1,737-$8,683
Travel$1,577$394-$1,971
Total Functional Expenses$1,359,632$337,150$0$1,696,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,701
Fundraising Gross Income$25,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$54,522$25,701$6,093$19,608
Total Events$54,522$25,701$25,701$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Anna ThamesBoard PresidentTHE ORGANIZATION HAS FOUR MONTH-TO-MONTH LEASES TO RENT FOUR BUILDINGS OWNED BY DR. THAMES. THE LEASES CALL FOR MONTHLY LEASE PAYMENTS TOTALLING $22,459. ONE OF THE FACILITIES WAS SOLD AND THE LEASE TERMINATED IN AUGUST 2014. ACTUAL PAYMENTS MADE DURING THE YEAR WERE $218,965.No$218,965
Steven ThamesFamily of Board PresidentTHE ORGANIZATION HAS ONE MONTH-TO-MONTH LEASE TO RENT ONE BUILDING OWNED BY STEVEN THAMES, WHO IS THE SON OF THE BOARD PRESIDENT. THE LEASE CALLS FOR MONTHLY LEASE PAYMENTS OF $4,672.No$56,064

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$35,052-
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Individuals' name and title/role: dr. Anna thames, board president/ceo, and roy ward, general manager explanation of relationship: husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review prior to filing the tax return. The governing body reviews the tax return and updates the tax return for corrections, if necessary.”

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

“Conflict of interest issues are reviewed by the board of directors on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the business office of record.”

Filing and Contact Details

Filer

Filer Name
YELLOWSTONE WOMEN'S FIRST STEP HOUSEINC
EIN
33-0802499
Phone
8889419048
Address
154 EAST BAY STREET, COSTA MESA, CA 92627

Signing Officer

Name
Dr Anna Thames
Title
President and CEO
Phone
9496783199
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anna Thames
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
Gyl Decauwer Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt013319
IRS990/IntangibleAssetsGrp/EOYAmt012699
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261370
IRS990/LandBldgEquipCostOrOtherBssAmt0573303
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1997, YELLOWSTONE RECOVERY WAS FOUNDED TO PROVIDE A PLACE AND A PLAN FOR INDIGENT MEN AND WOMEN WHO SUFFER FROM THE DISEASES OF ALCOHOLISM AND/OR DRUG ADDICTION. OUR PRIMARY PURPOSE IS TO HELP MEN AND WOMEN ACHIEVE SOBRIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0659826
IRS990/NetAssetsOrFundBalancesBOYAmt0-170016
IRS990/NetAssetsOrFundBalancesEOYAmt0-1326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152440
IRS990/OccupancyGrp/ProgramServicesAmt0609759
IRS990/OccupancyGrp/TotalAmt0762199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017441
IRS990/OfficeExpensesGrp/ProgramServicesAmt069762
IRS990/OfficeExpensesGrp/TotalAmt087203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04842
IRS990/OtherAssetsTotalGrp/EOYAmt04842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08683
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1RESIDENT CLOTHING/SUPPL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34124
IRS990/OtherExpensesGrp/ProgramServicesAmt057459
IRS990/OtherExpensesGrp/ProgramServicesAmt141081
IRS990/OtherExpensesGrp/ProgramServicesAmt217294
IRS990/OtherExpensesGrp/ProgramServicesAmt316495
IRS990/OtherExpensesGrp/TotalAmt071824
IRS990/OtherExpensesGrp/TotalAmt151351
IRS990/OtherExpensesGrp/TotalAmt221619
IRS990/OtherExpensesGrp/TotalAmt320619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068774
IRS990/OtherSalariesAndWagesGrp/TotalAmt085967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04794
IRS990/PayrollTaxesGrp/ProgramServicesAmt019176
IRS990/PayrollTaxesGrp/TotalAmt023970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANNA THAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1066
IRS990/PYOtherExpensesAmt01157567
IRS990/PYOtherRevenueAmt0-2582
IRS990/PYProgramServiceRevenueAmt01472002
IRS990/PYRevenuesLessExpensesAmt047334
IRS990/PYSalariesCompEmpBnftPaidAmt0263453
IRS990/PYTotalExpensesAmt01421020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035052
IRS990/ReconcilationRevenueExpnssAmt0168690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01836384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-170016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01835384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01472002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01270752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01166670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06608001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01464
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06638067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01472002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01270752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01167915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863193
IRS990ScheduleA/Total509Grp/TotalAmt06638067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01890173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01472356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01168063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06665416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242440
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054522

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,500
Liabilities
$659,826
Net assets
-$1,326
Revenue
$1,865,472
Expenses
$1,696,782
Net income
$168,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.76$1.90$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.84$2.17$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.99$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$1.98$2.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.82$1.75$2.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.66$2.18$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$1.78$2.13$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.61$1.39$2.46$2.63$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.64$1.53$3.89$2.28$1.62
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$1.87$1.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$1.47$1.42$0.05