Civic Intelligence

Hospitality House Youth Development

990 • Fiscal year 2012 • EIN 41-0858664

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 11, 2013

PO Box 11008 1220 Logan Ave N55411-9946
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$548,766

Down $88,720 (-14%) from 2011

Net Assets

Up

$528,128

Up $237,027 (+81%) from 2011

Liabilities

Down

$20,638

Down $325,747 (-94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,541

Up $26,417 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $637,486Liabilities 2011: $346,385Net Assets 2011: $291,1012011Assets 2012: $548,766Liabilities 2012: $20,638Net Assets 2012: $528,1282012Assets 2013: $844,200Liabilities 2013: $32,161Net Assets 2013: $812,0392013Assets 2014: $848,395Liabilities 2014: $33,884Net Assets 2014: $814,5112014Assets 2015: $876,359Liabilities 2015: $27,545Net Assets 2015: $848,8142015Assets 2016: $880,890Liabilities 2016: $84,656Net Assets 2016: $796,2342016Assets 2017: $929,504Liabilities 2017: $17,512Net Assets 2017: $911,9922017Assets 2018: $907,456Liabilities 2018: $14,695Net Assets 2018: $892,7612018Assets 2019: $952,286Liabilities 2019: $23,279Net Assets 2019: $929,0072019Assets 2020: $1,225,935Liabilities 2020: $23,053Net Assets 2020: $1,202,8822020Assets 2021: $1,469,610Liabilities 2021: $39,512Net Assets 2021: $1,430,0982021Assets 2022: $1,783,481Liabilities 2022: $45,227Net Assets 2022: $1,738,2542022Assets 2023: $1,579,322Liabilities 2023: $43,833Net Assets 2023: $1,535,4892023Assets 2024: $1,753,404Liabilities 2024: $45,931Net Assets 2024: $1,707,4732024

Highlighted filing

2012

Assets$548,766
Liabilities$20,638
Net Assets$528,128

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,274Expenses 2011: $511,124Net Income 2011: $1,1502011Expenses 2012: $537,5412012Revenue 2013: $936,605Expenses 2013: $651,515Net Income 2013: $285,0902013Revenue 2014: $816,253Expenses 2014: $814,381Net Income 2014: $1,8722014Revenue 2015: $851,683Expenses 2015: $816,168Net Income 2015: $35,5152015Revenue 2016: $819,123Expenses 2016: $872,726Net Income 2016: -$53,6032016Revenue 2017: $1,023,059Expenses 2017: $906,841Net Income 2017: $116,2182017Revenue 2018: $894,997Expenses 2018: $913,665Net Income 2018: -$18,6682018Revenue 2019: $951,713Expenses 2019: $920,541Net Income 2019: $31,1722019Revenue 2020: $1,117,495Expenses 2020: $837,828Net Income 2020: $279,6672020Revenue 2021: $1,118,400Expenses 2021: $908,133Net Income 2021: $210,2672021Revenue 2022: $1,547,963Expenses 2022: $1,211,256Net Income 2022: $336,7072022Revenue 2023: $989,877Expenses 2023: $1,187,492Net Income 2023: -$197,6152023Revenue 2024: $1,378,765Expenses 2024: $1,223,901Net Income 2024: $154,8642024

Highlighted filing

2012

Revenue-
Expenses$537,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$848,135
Mission and Program Overview

Mission

Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families.

Filing and Contact Details

Filer

EIN
41-0858664
Raw XML AppendixShowing 400 of 553 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/BOY019247
IRS990/AccountsPayableAccruedExpenses/EOY020638
IRS990/AccountsReceivable/BOY05793
IRS990/AccountsReceivable/EOY018780
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11008 1220 LOGAN AVE N
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0554119946
IRS990/AllOtherContributions0555702
IRS990/AllOtherExpenses/Fundraising01612
IRS990/AllOtherExpenses/ManagementAndGeneral03019
IRS990/AllOtherExpenses/ProgramServices06127
IRS990/AllOtherExpenses/Total010758
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113680
IRS990/CashNonInterestBearing/EOY0117710
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0158283
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03762
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06270
IRS990/CompCurrentOfficersDirectors/ProgramServices052668
IRS990/CompCurrentOfficersDirectors/Total062700
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0713985
IRS990/ContributionsGrantsPriorYear0476117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02494
IRS990/DepreciationDepletion/ManagementAndGeneral02778
IRS990/DepreciationDepletion/ProgramServices039522
IRS990/DepreciationDepletion/Total044794
IRS990/DescribedIn501C301
IRS990/Description0HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARILY INNER CITY) THROUGH A PROGRAM OF ATHLETIC, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. 80-120 YOUTH HAVE PARTICIPATED IN THE ORGANIZATION'S URBAN LEARNING CENTER, WHICH HELPS KIDS MAINTAIN AND IMPROVE ACADEMIC SKILLS THROUGHOUT THE YEAR; APPROXIMATELY 68 YOUTH ATTEND, WEEKLY, THE MIDNIGHT BASKETBALL PROGRAM, WHICH IS AN OUTREACH PROGRAM DIRECTED TOWARDS YOUNG MEN WHO ARE AT-RISK FOR GANG RELATED ACTIVITY; AND APPROXIMATELY 35 YOUTH PARTICIPATED IN ATHLETIC TEAMS THAT FOCUS ON PHYSICAL AND CHARACTER DEVELOPMENT. IN ADDITION TO THIS, 758 CHILDREN PARTICIPATED IN THE ORGANIZATION'S CHRISTMAS WITH DIGNITY PROGRAM, WHICH IS AN ANNUAL SALE OF TOYS AND OTHER GIFTS THAT PARENTS CAN PURCHASE FOR GIFTS AT A TENTH OF THE ORIGINAL COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0441674
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral017800
IRS990/FeesForServicesInvstMgmntFees/Total017800
IRS990/FeesForServicesOther/Fundraising0253
IRS990/FeesForServicesOther/ManagementAndGeneral0422
IRS990/FeesForServicesOther/ProgramServices03544
IRS990/FeesForServicesOther/Total04219
IRS990/FeesForServicesProfFundraising/Fundraising042830
IRS990/FeesForServicesProfFundraising/Total042830
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek136.00
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/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/NamePerson0JOHN HUNTER
IRS990/Form990PartVIISectionA/NamePerson1SUSAN ROWLEY
IRS990/Form990PartVIISectionA/NamePerson2DONALD OLSON
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL TATE
IRS990/Form990PartVIISectionA/NamePerson4JON MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson5WALTER COX
IRS990/Form990PartVIISectionA/NamePerson6GEORGE FRASER
IRS990/Form990PartVIISectionA/NamePerson7DAVE HALSTENSGARD
IRS990/Form990PartVIISectionA/NamePerson8KEITH HOVLAND
IRS990/Form990PartVIISectionA/NamePerson9JACK HUNTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/ReportableCompFromOrganization062700
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015983
IRS990/FundraisingEvents0158283
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0488
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011640
IRS990/GrossIncomeFundraisingEvents09409
IRS990/GrossReceipts0848135
IRS990/GrossRents/Real01325
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising054
IRS990/Insurance/ManagementAndGeneral0383
IRS990/Insurance/ProgramServices016643
IRS990/Insurance/Total017080
IRS990/IntangibleAssets/BOY0306
IRS990/Interest/Fundraising058
IRS990/Interest/ManagementAndGeneral0414
IRS990/Interest/ProgramServices017967
IRS990/Interest/Total018439
IRS990/InvestmentIncomeCurrentYear01257
IRS990/InvestmentIncome/ExclusionAmount0769
IRS990/InvestmentIncomePriorYear0-6843
IRS990/InvestmentIncome/TotalRevenueColumn0769
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY034334
IRS990/InvestmentsPubTradedSecurities/EOY044617
IRS990/LandBldgEquipmentAccumDeprec0691183
IRS990/LandBuildingsEquipmentBasis01057290
IRS990/LandBuildingsEquipmentBasisNet/BOY0441517
IRS990/LandBuildingsEquipmentBasisNet/EOY0366107
IRS990/LessCostOthBasisSalesExpenses/Securities011152
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0327138
IRS990/NameOfPrincipalOfficerPerson0JOHN HUNTER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0291101
IRS990/NetAssetsOrFundBalancesEOY0528128
IRS990/NetGainOrLossInvestments/ExclusionAmount0488
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0488
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6574
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6574
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01325
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01325
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions078582
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0111
IRS990/Occupancy/ManagementAndGeneral0786
IRS990/Occupancy/ProgramServices034124
IRS990/Occupancy/Total035021
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040724
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0991
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01651
IRS990/OtherEmployeeBenefits/ProgramServices013868
IRS990/OtherEmployeeBenefits/Total016510
IRS990/OtherExpensePriorYear0243991
IRS990/OtherExpensesCurrentYear0258684
IRS990/OtherExpenses/Description0CHRISTMAS WITH DIGNITY
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2SUPPLIES AND PRINTING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising06
IRS990/OtherExpenses/Fundraising11042
IRS990/OtherExpenses/Fundraising2301
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ManagementAndGeneral11737
IRS990/OtherExpenses/ManagementAndGeneral2503
IRS990/OtherExpenses/ProgramServices067430
IRS990/OtherExpenses/ProgramServices120731
IRS990/OtherExpenses/ProgramServices214589
IRS990/OtherExpenses/ProgramServices34224
IRS990/OtherExpenses/Total067430
IRS990/OtherExpenses/Total120747
IRS990/OtherExpenses/Total217368
IRS990/OtherExpenses/Total35028
IRS990/OtherRevenueCurrentYear08849
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713200
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount013749
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0349
IRS990/OtherRevenueMisc/TotalRevenueColumn013749
IRS990/OtherRevenueMisc/TotalRevenueColumn1349
IRS990/OtherRevenuePriorYear0-1302
IRS990/OtherSalariesAndWages/Fundraising01530
IRS990/OtherSalariesAndWages/ManagementAndGeneral02551
IRS990/OtherSalariesAndWages/ProgramServices0137120
IRS990/OtherSalariesAndWages/Total0141201
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0938
IRS990/PayrollTaxes/ManagementAndGeneral01561
IRS990/PayrollTaxes/ProgramServices013117
IRS990/PayrollTaxes/Total015616
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01132
IRS990/PrepaidExpensesDeferredCharges/EOY01552
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0713200
IRS990/ProgramServiceRevenueCY096909
IRS990/ProgramServiceRevenue/Description0YOUTH PROGRAMS
IRS990/ProgramServiceRevenuePriorYear044302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096909
IRS990/ProgramServiceRevenue/TotalRevenueColumn096909
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-46432
IRS990/ReconcilationRevenueExpenses0283459
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01325
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue098583
IRS990/RevenuesLessExpensesCY0283459
IRS990/RevenuesLessExpensesPriorYear01150
IRS990/SalariesEtcCurrentYear0236027
IRS990/SalariesEtcPriorYear0224137
IRS990ScheduleA/AmountsSubstContributorsTotal0374521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0723394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0476117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0345936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0439286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0372635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02357368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04302
IRS990ScheduleA/GrossInvestmentIncome170/Total08399
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0589252
IRS990ScheduleA/OtherIncome170/CurrentTaxYear014098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02686
IRS990ScheduleA/OtherIncome170/Total021288
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76690
IRS990ScheduleA/PublicSupportTotal17001982847
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0723394
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0476117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0345936
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0439286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0372635
IRS990ScheduleA/Total170/Total02357368
IRS990ScheduleA/TotalSupport02387055
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/Buildings/BookValue0309493
IRS990ScheduleD/Buildings/Depreciation0474841
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0784334
IRS990ScheduleD/DonatedServicesUseOfFacilities053369
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities053369
IRS990ScheduleD/Equipment/BookValue05591
IRS990ScheduleD/Equipment/Depreciation0216342
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0221933
IRS990ScheduleD/ExcessOrDeficitForYear0283459
IRS990ScheduleD/ExcessOrDeficitPerFS0237027
IRS990ScheduleD/ExpensesNotRptdF9900115851
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0537541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LAND IMPAIRMENT -46,499.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSES 15,983.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES 15,983. LOSS ON LAND IMPAIRMENT 46,499.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue051023
IRS990ScheduleD/Land/OtherCostOrOtherBasis051023
IRS990ScheduleD/NetUnrealizedGainsInvestments067
IRS990ScheduleD/NetUnrealizedGLOnInvestments067
IRS990ScheduleD/OtherAmount0-46499
IRS990ScheduleD/OtherExpensesIncluded062482
IRS990ScheduleD/OtherRevenues015983
IRS990ScheduleD/RevenueNotRptdF990069419
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0821000
IRS990ScheduleD/TotalAdjustments0-46432
IRS990ScheduleD/TotalExpenses0537541
IRS990ScheduleD/TotalExpensesPerForm9900537541
IRS990ScheduleD/TotalOfBookValueLandBuildings0366107
IRS990ScheduleD/TotalRevenue0821000
IRS990ScheduleD/TotalRevenuePerForm9900821000
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0653392
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0890419
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1067430
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2090853
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0158283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.71$1.38$1.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.99$1.19$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.74$1.55$1.21$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.43$1.12$0.91$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.20$1.12$0.84$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.95$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$0.89$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.02$0.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.85$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.82$0.81$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.03$0.81$0.94$0.65$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.54
2011Summary only. Only limited summary data is available for this year.$0.64$0.35$0.29$0.51$0.51$0.00