Civic Intelligence

Esrinc

990 • Fiscal year 2013 • EIN 41-0880331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.ESRWORKS.ORG

View Organization Page

1754 Washington Ave SSpring Lake Park, MN 55082

(651) 351-0190

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,230,082

Down $45,868 (-2.0%) from 2012

Net Assets

Up

$1,209,426

Up $49,387 (+4.3%) from 2012

Liabilities

Down

$1,020,656

Down $95,255 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

$5,415,326

No earlier filing loaded for comparison.

Expenses

Down

$5,365,939

Down $158,936 (-2.9%) from 2012

Net Income

$49,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$2,230,082
Liabilities$1,020,656
Net Assets$1,209,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2013

Revenue$5,415,326
Expenses$5,365,939
Net Income$49,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$5,425,876
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

East suburban resources, inc. Is committed to providing quality employment support for people with disabilities or special needs making access to their community and employment a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,604$1,263,198▼ $81,406
Accounts Receivable$497,869$509,249▲ $11,380
Savings and Temporary Cash Investments$337,738$346,733▲ $8,995
Prepaid Expenses and Deferred Charges$48,224$72,429▲ $24,205
Cash and Non-Interest-Bearing Accounts$11,442$5,181▼ $6,261
Inventories for Sale or Use$380$380→ $0
Total Assets$2,275,950$2,230,082▼ $45,868
Other Assets Total$35,693$32,912▼ $2,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,462$633,523▼ $43,939
Accounts Payable and Accrued Expenses$438,295$387,133▼ $51,162
Deferred Revenue$154$0▼ $154
Total Liabilities$1,115,911$1,020,656▼ $95,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,733$1,176,016▲ $64,283
Temporarily Rstr Net Assets$48,306$33,410▼ $14,896
Total Net Assets Fund Balance$1,160,039$1,209,426▲ $49,387
Total Liabilities and Net Assets / Fund Balance$2,275,950$2,230,082▼ $45,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,250$255,330$973,580
Other Land Buildings$196,584$776,228$972,812
Equipment$57,599$264,061$321,660
Leasehold Improvements$66,847$185,945$252,792
Land$223,918-$223,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edwin BoeveExecutive DirectorFT$121,209$121,209

Board Members and Trustees

NameTitle
Nancy PetersonChair
Louis JungbauerVice Chair
Benjamin BackbergDirector
Chris KolbDirector
Meg HeinzDirector
Richard PaukertDirector
Stan MillerDirector
Wendy WaldnerDirector
Barbara SellstedtTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,602
Program Service Revenue
$918,574
Investment Income
$1,813
Other Revenue
$47,337
All Other Contributions
$128,556
Change in Net Assets
$49,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,415,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,550
Total Revenue per Audited Statements
$5,425,876
Total Revenue per Form 990
$5,415,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,956,499
Other Expenses$1,409,440
Total Fundraising Expense$65,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,694$123,747$37,714$3,030,155
Travel$551,242--$551,242
Payroll Taxes$374,273$25,785$4,944$405,002
Occupancy$330,120$24,350$4,669$359,139
Other Employee Benefits$306,548$22,611$4,335$333,494
Depreciation Depletion$173,931$7,305$1,400$182,636
Current Officers, Directors, Trustees, and Key Employees$25,500$92,028$3,681$121,209
Office Expenses$88,168$6,503$1,247$95,918
Pension Plan Contributions$61,256$4,518$865$66,639
Insurance$41,408$1,361$261$43,030
Fees for Services Other$23,908$793-$24,701
All Other Expenses$19,695$1,334$257$21,286
Fees for Services Accounting$12,414$8,303$542$21,259
Interest$17,971--$17,971
Other Expenses$9,774$419$4,670$9,774
Information Technology$4,012$4,012-$8,024
Conferences and Meetings$6,495$479$92$7,066
Advertising$823$61$12$896
Total Functional Expenses$4,973,137$327,388$65,414$5,365,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,376,489
Expenses per Audited Statements$5,365,939
Total Expenses per Form 990$5,365,939
Expenses Not Reported on Form 990$10,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,550
Fundraising Gross Income$6,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,911$6,710$2,790$3,920
Total Events$42,911$6,710$10,550$-3,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Election of the directors to full terms is done by the members of the corporation at an annual meeting of the corporation in november. The board fills vacancies that occur between elections to fill unexpired terms.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management staff, the board audit committee and the full board of directors prior to submitting the return to the irs.”

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

“Annual consideration and written declarations by directors and all staff.”

Form 990, Part VI, Section B, Line 15

“Board of director determines compensation of ceo. Data from comparable organizations (salary/benefits survey) is used. Decision is coupled with annual performance review process completion. Senior management personnel (director level) compensation levels are reviewed at the board level with comparative data similar to the information provided for the executive director position. Minutes are kept of the proceeding.”

Form 990, Part VI, Section C, Line 19

“Governing documents (by-laws and board policies) are available as part of the ongoing board minutes/materials stored in the administrative center library and available to the public. Conflict of interest policy is also included in the board reference and is part of the employee personnel guidelines document. Each employee and board director declares potential conflicts (or lack thereof) on an annual basis. Annual financial statements are part of the board reference and are also posted on the esr website.”

Filing and Contact Details

Filer

EIN
41-0880331
Phone
6513510190

Signing Officer

Name
Edwin Boeve
Title
Executive Director
Phone
6513510190
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Peterson
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
408
Volunteers
10

Preparer

Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“During the years ended december 31, 2013 and 2012, the organization has not incurred any interest or penalties on its tax return. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Carnival of hope expenses 10,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Carnival of hope expenses 10,550.”

Raw XML AppendixShowing 400 of 522 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/Desc0INDEPENDENT JOB SUPPORTSWITH THE SUPPORT OF ESR STAFF, 130+ CONSUMERS WITH DISABILITIES OBTAINED AND RETAINED EMPLOYMENT AT COMMUNITY BUSINESSES IN 2013. EMPLOYMENT CONSULTANTS FROM ESR ASSIST CONSUMERS IN PLANNING CAREER PATHS, OBTAINING JOBS, AND FLOURISHING IN TYPICAL EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES. CONSUMERS WORK IN A VARIETY OF VENUES, ACCORDING TO THEIR SKILLS AND INTERESTS, AND EARN REGULAR WAGES WHICH REDUCES THEIR DEPENDENCE ON PUBLIC SUPPORT. ESR SUPPORTS INCLUDE CAREER PLANNING/EXPLORATION, JOB DEVELOPMENT, INTENSIVE TRAINING, ADVOCACY, TRANSPORTATION, EMPLOYMENT COUNSELING AND ONGOING SUPPORT SERVICES.
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IRS990/MissionDesc0EAST SUBURBAN RESOURCES (ESR) SUPPORTS ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS BY HELPING THEM INTEGRATE INTO THE LARGER COMMUNITY AND GAIN MEANINGFUL EMPLOYMENT. ESR'S PROGRAMS ENGAGED ALMOST 400 CONSUMERS IN 2013.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0677462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0633523
IRS990/NetAssetsOrFundBalancesBOYAmt01160039
IRS990/NetAssetsOrFundBalancesEOYAmt01209426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04669
IRS990/OccupancyGrp/ManagementAndGeneralAmt024350
IRS990/OccupancyGrp/ProgramServicesAmt0330120
IRS990/OccupancyGrp/TotalAmt0359139
IRS990/OfficeExpensesGrp/FundraisingAmt01247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06503
IRS990/OfficeExpensesGrp/ProgramServicesAmt088168
IRS990/OfficeExpensesGrp/TotalAmt095918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035693
IRS990/OtherAssetsTotalGrp/EOYAmt032912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333494
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3VENDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt24670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt033692
IRS990/OtherExpensesGrp/ProgramServicesAmt117546
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt39774
IRS990/OtherExpensesGrp/TotalAmt036654
IRS990/OtherExpensesGrp/TotalAmt119088
IRS990/OtherExpensesGrp/TotalAmt210756
IRS990/OtherExpensesGrp/TotalAmt39774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051177
IRS990/OtherRevenueTotalAmt051177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868694
IRS990/OtherSalariesAndWagesGrp/TotalAmt03030155
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374273
IRS990/PayrollTaxesGrp/TotalAmt0405002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061256
IRS990/PensionPlanContributionsGrp/TotalAmt066639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072429
IRS990/PrincipalOfficerNm0NANCY PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0551112
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918574
IRS990/ProgSrvcAccomActy2Grp/Desc0CREW SERVICES:MORE THAN 100 CONSUMERS WORK IN COMMUNITY BUSINESSES AS MEMBERS OF ESR WORK CREWS. ESR NEGOTIATES CONTRACTS WITH BUSINESS PARTNERS TO PERFORM SPECIFIC TASKS WHICH ARE COMPLETED BY CONSUMERS UNDER THE DIRECT SUPERVISION OF AN ESR JOB COACH. CONTRACTED SERVICES INCLUDE JANITORIAL DUTIES, CLERICAL WORK, PACKAGING AND SHIPPING, AND OTHER ACTIVITIES. CREW MEMBERS ARE COMPENSATED FOR THEIR WORK, WITH WAGES BEING DETERMINED BY GUIDELINES IN COMPLIANCE WITH FEDERAL DEPARTMENT OF LABOR REGULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01721763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918574
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION CENTERS:ABOUT 175 CONSUMERS ATTEND ONE OF FOUR ESR PRODUCTION CENTERS IN WASHINGTON COUNTY, MINNESOTA. A VARIETY OF SERVICES ARE OFFERED AT THE CENTERS WHICH ARE TAILORED TO CONSUMER NEED AND DESIRE INCLUDING VOCATIONAL ACTIVITY GENERATED BY CONTRACTS WITH BUSINESS PARTNERS, ART EXPRESSION, COMMUNITY INTEGRATION SUPPORTS, THERAPEUTIC SERVICES AND MORE. THE CENTERS ALSO SERVE AS TRANSPORTATION HUBS FOR CONSUMERS WHO USE ESR SERVICES TO GET FROM THEIR HOMES TO COMMUNITY JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02357009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04542495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02082
IRS990/PYOtherExpensesAmt01504450
IRS990/PYOtherRevenueAmt07566
IRS990/PYProgramServiceRevenueAmt0933449
IRS990/PYRevenuesLessExpensesAmt0-39283
IRS990/PYSalariesCompEmpBnftPaidAmt04020425
IRS990/PYTotalExpensesAmt05524875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05485592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04468748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04542495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04403145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04978596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04693050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023086034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02918621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt023086034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04468748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04542495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04403145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04978596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04693050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023086034
IRS990ScheduleA/TotalSupportAmt023187367
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/BuildingsGrp/BookValueAmt0718250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0973580
IRS990ScheduleD/EquipmentGrp/BookValueAmt057599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321660
IRS990ScheduleD/ExpensesNotReportedAmt010550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05365939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252792
IRS990ScheduleD/OtherExpensesIncludedAmt010550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0972812
IRS990ScheduleD/OtherRevenueAmt010550
IRS990ScheduleD/RevenueNotReportedAmt010550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05415326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CARNIVAL OF HOPE EXPENSES 10,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CARNIVAL OF HOPE EXPENSES 10,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263198

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,082
Liabilities
$1,020,656
Net assets
$1,209,426
Revenue
$5,415,326
Expenses
$5,365,939
Net income
$49,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.15$6.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.08$2.00$6.37$6.35$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.13$1.97$6.90$6.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$7.13$6.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.65$1.12$1.53$6.45$6.13$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.23$1.02$1.21$5.42$5.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.25$1.20$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.23$1.04$4.92