Civic Intelligence

Project Defending Life Inc

990 • Fiscal year 2018 • EIN 41-2199203

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

729 San Mateo Blvd NEAlbuquerque, NM 87108

(505) 266-4100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.51x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$14,466

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$364,546

Up $75,594 (+26%) from 2017

Net Assets

Down

$265,270

Down $23,682 (-8.2%) from 2017

Liabilities

Up

$99,276

Up $99,276 from 2017

Revenue

Down

$194,390

Down $47,246 (-20%) from 2017

Expenses

Up

$218,072

Up $66,820 (+44%) from 2017

Net Income

Down

-$23,682

Down $114,066 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $52,004Liabilities 2010: $617Net Assets 2010: $51,3872010Assets 2011: $69,414Liabilities 2011: $3,790Net Assets 2011: $65,6242011Assets 2012: $63,968Liabilities 2012: $1,090Net Assets 2012: $62,8782012Assets 2013: $64,843Liabilities 2013: $3,182Net Assets 2013: $61,6612013Assets 2014: $53,797Liabilities 2014: $0Net Assets 2014: $53,7972014Assets 2015: $126,233Liabilities 2015: $0Net Assets 2015: $126,2332015Assets 2016: $198,568Liabilities 2016: $0Net Assets 2016: $198,5682016Assets 2017: $288,952Liabilities 2017: $0Net Assets 2017: $288,9522017Assets 2018: $364,546Liabilities 2018: $99,276Net Assets 2018: $265,2702018Assets 2019: $441,645Liabilities 2019: $97,068Net Assets 2019: $344,5772019Assets 2020: $506,844Liabilities 2020: $99,598Net Assets 2020: $407,2462020Assets 2021: $515,114Liabilities 2021: $97,638Net Assets 2021: $417,4762021Assets 2022: $437,893Liabilities 2022: $91,090Net Assets 2022: $346,8032022Assets 2023: $636,215Liabilities 2023: $252,526Net Assets 2023: $383,6892023Assets 2024: $666,387Liabilities 2024: $248,891Net Assets 2024: $417,4962024

Highlighted filing

2018

Assets$364,546
Liabilities$99,276
Net Assets$265,270

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $131,756Expenses 2010: $117,686Net Income 2010: $14,0702010Expenses 2011: $191,5012011Expenses 2012: $244,5292012Revenue 2013: $254,743Expenses 2013: $255,960Net Income 2013: -$1,2172013Revenue 2014: $255,048Expenses 2014: $262,912Net Income 2014: -$7,8642014Revenue 2015: $248,860Expenses 2015: $176,424Net Income 2015: $72,4362015Revenue 2016: $231,734Expenses 2016: $159,399Net Income 2016: $72,3352016Revenue 2017: $241,636Expenses 2017: $151,252Net Income 2017: $90,3842017Revenue 2018: $194,390Expenses 2018: $218,072Net Income 2018: -$23,6822018Revenue 2019: $339,896Expenses 2019: $260,589Net Income 2019: $79,3072019Revenue 2020: $397,042Expenses 2020: $334,373Net Income 2020: $62,6692020Revenue 2021: $422,947Expenses 2021: $412,717Net Income 2021: $10,2302021Revenue 2022: $527,832Expenses 2022: $598,505Net Income 2022: -$70,6732022Revenue 2023: $866,530Expenses 2023: $826,831Net Income 2023: $39,6992023Revenue 2024: $1,048,488Expenses 2024: $1,014,681Net Income 2024: $33,8072024

Highlighted filing

2018

Revenue$194,390
Expenses$218,072
Net Income-$23,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$219,520
Mission and Program Overview

Mission

Project Defending Life is a Catholic-based ministry that answers the challenge of Pope John Paul II's encyclical, the Gospel of Life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe, and collaborate with other pro-life efforts in the state of New Mexico and throughout the United States.

Project Defending Life is committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$288,952$265,270▼ $23,682
Land, Buildings, and Equipment, Net$47,819$240,239▲ $192,420
Cash and Non-Interest-Bearing Accounts$241,133$124,307▼ $116,826
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,952$364,546▲ $75,594
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$98,278-
Accounts Payable and Accrued Expenses-$998-
Total Liabilities$0$99,276▲ $99,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,952$265,270▼ $23,682
Total Liabilities and Net Assets / Fund Balance$288,952$364,546▲ $75,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,813$2,509$156,322
Leasehold Improvements$81,916$4,777$86,693
Equipment$2,199$29,186$31,385
Other Land Buildings$2,311$1,658$3,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique DavisPresidentPT$14,466$14,466
Fr Daniel WilliamsonDirector-$480$480

Board Members and Trustees

NameTitle
Michael HerrickChairman
Kathleen WelkerFormer President
Curt KuperVice President
Bob CodyDirector
Daniel DoughtyDirector
Robert SingerDirector
Marcella MelendezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,819
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,571
All Other Contributions
$163,819
Change in Net Assets
$-23,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,213
Salaries, Compensation, and Employee Benefits$73,099
Grants and Similar Amounts Paid$2,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,693$5,299-$52,992
All Other Expenses$31,794$4,961-$36,755
Current Officers, Directors, Trustees, and Key Employees$13,499$1,447-$14,946
Occupancy$11,351$1,261-$12,612
Fees for Services Accounting-$11,589-$11,589
Fees for Services Other$1,803$9,494-$11,297
Other Expenses$8,597$955-$9,552
Depreciation Depletion$6,717$746-$7,463
Payroll Taxes$4,645$516-$5,161
Office Expenses$3,515$392-$3,907
Interest$2,592$288-$2,880
Grants to Domestic Individuals$2,760--$2,760
Advertising$2,449$272-$2,721
Travel$1,816$202-$2,018
Insurance$1,606$178-$1,784
Conferences and Meetings$407$45-$452
Total Functional Expenses$178,716$39,356$0$218,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,701
Fundraising Direct Expenses$25,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Out Banquet$55,701$55,701$4,660$51,041
Total Events$55,701$55,701$25,130$30,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is reviewed by all board members and revised if necessary before being filed with the IRS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request.

Filing and Contact Details

Filer

Filer Name
Project Defending Life Inc
EIN
41-2199203
Phone
5052664100
Address
729 San Mateo Blvd NE, Albuquerque, NM 87108

Signing Officer

Name
Dominique Davis
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Davis
Formed
2006
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
2

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124-1655
Preparer
Bill Ortiz CPA
Phone
5058982558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Fees: Column (A) - Total = $167; Column (B) - Program Services = $150; Column (C) - Management & General = $17; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board Member Training: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Chapel Fund: Column (A) - Total = $2584; Column (B) - Program Services = $2584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning Fees: Column (A) - Total = $88; Column (B) - Program Services = $79; Column (C) - Management & General = $9; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Expense: Column (A) - Total = $1876; Column (B) - Program Services = $1688; Column (C) - Management & General = $188; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Ministry Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Costs: Column (A) - Total = $3054; Column (B) - Program Services = $2749; Column (C) - Management & General = $305; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Personal Property Tax: Column (A) - Total = $1872; Column (B) - Program Services = $1685; Column (C) - Management & General = $187; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $381; Column (B) - Program Services = $343; Column (C) - Management & General = $38; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pregnancy Options: Column (A) - Total = $2259; Column (B) - Program Services = $2259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $636; Column (B) - Program Services = $572; Column (C) - Management & General = $64; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reference Materials: Column (A) - Total = $507; Column (B) - Program Services = $507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $8521; Column (B) - Program Services = $7669; Column (C) - Management & General = $852; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage: Column (A) - Total = $2475; Column (B) - Program Services = $2228; Column (C) - Management & General = $247; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tax: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $1514; Column (B) - Program Services = $1363; Column (C) - Management & General = $151; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $8798; Column (B) - Program Services = $7918; Column (C) - Management & General = $880; Column (D) - Fundraising = $0

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0178
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IRS990/InsuranceGrp/TotalAmt01784
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt02592
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project Defending Life is a Catholic-based ministry that answers the challenge of Pope John Paul II's encyclical, the Gospel of Life. We are committed to defending the sacredness of human life from conception to natural death, focused specifically on ending abortion. Our first priority is to give aid and comfort to abortion-vulnerable women in unplanned and crisis pregnancies, so that they ultimately choose life and carry their babies to term. We serve the greater Albuquerque and Santa Fe areas of Northern New Mexico, within the Archdiocese of Santa Fe, and collaborate with other pro-life efforts in the state of New Mexico and throughout the United States.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0288952
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt011351
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Contractor Expense
IRS990/OtherExpensesGrp/Desc1Medical Services
IRS990/OtherExpensesGrp/Desc2Moms Fund Expense
IRS990/OtherExpensesGrp/Desc3PY Payroll Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt015401
IRS990/OtherExpensesGrp/ProgramServicesAmt111098
IRS990/OtherExpensesGrp/ProgramServicesAmt210973
IRS990/OtherExpensesGrp/ProgramServicesAmt38597
IRS990/OtherExpensesGrp/TotalAmt017112
IRS990/OtherExpensesGrp/TotalAmt111098
IRS990/OtherExpensesGrp/TotalAmt210973
IRS990/OtherExpensesGrp/TotalAmt39552
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047693
IRS990/OtherSalariesAndWagesGrp/TotalAmt052992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt04645
IRS990/PayrollTaxesGrp/TotalAmt05161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dominique Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Women's Pregnancy Options (WPO) ministry has served over 200 clients with basic services in 2018. WPO has helped close to 20 families to be self-sustainable, through Earn While you Learn Parenting Program (EWYL), the Self-Sufficiency Program, and client advocacy.Earn While You Learn Parenting Program is a one on one classes where clients can use earned points for maternity items.Self-Sufficiency Program provides financial assistance and life skills and jobs to help families become self-sufficient.Client Advocacy helps clients access housing, governmental assistance to meet basic needs, and other programs or organizations for adoption assistance, early childhood intervention, counseling, and prenatal care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056963
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Lady of Guadalupe Gift of Life Center is a satellite office in Santa Fe providing free pregnancy testing, pregnancy care options and education, financial and material assistance to those in Northern New Mexico.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208758
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IRS990/PYGrantsAndSimilarPaidAmt01289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086308
IRS990/PYOtherRevenueAmt032878
IRS990/PYRevenuesLessExpensesAmt090384
IRS990/PYSalariesCompEmpBnftPaidAmt058655
IRS990/PYTotalExpensesAmt0151252
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0241636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0288952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0265270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90370
IRS990ScheduleA/PublicSupportPY509Pct00.91160
IRS990ScheduleA/PublicSupportTotal509Amt01054511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255046
IRS990ScheduleA/Total509Grp/TotalAmt01166818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166823
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156322
IRS990ScheduleD/EquipmentGrp/BookValueAmt02199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240239
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reach Out Banquet

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$1.05$1.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.38$0.87$0.83$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$0.53$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.42$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.40$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.27$0.19$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.23$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.12$0.01