Civic Intelligence

Shelter Kc

990 • Fiscal year 2015 • EIN 43-1287029

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.KCRM.ORG
1520 Cherry StreetKansas City, MO 64108

(816) 421-7643

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,762

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,117,033

Down $231,655 (-4.3%) from 2014

Net Assets

Down

$5,035,643

Down $242,365 (-4.6%) from 2014

Liabilities

Up

$81,390

Up $10,710 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Down

$2,945,099

Down $850,819 (-22%) from 2014

Expenses

Down

$3,181,470

Down $208,991 (-6.2%) from 2014

Net Income

Down

-$236,371

Down $641,828 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,350,622Liabilities 2010: $51,516Net Assets 2010: $2,299,1062010Assets 2011: $2,879,273Liabilities 2011: $61,615Net Assets 2011: $2,817,6582011Assets 2012: $3,328,024Liabilities 2012: $61,354Net Assets 2012: $3,266,6702012Assets 2013: $5,458,057Liabilities 2013: $600,690Net Assets 2013: $4,857,3672013Assets 2014: $5,348,688Liabilities 2014: $70,680Net Assets 2014: $5,278,0082014Assets 2015: $5,117,033Liabilities 2015: $81,390Net Assets 2015: $5,035,6432015Assets 2016: $4,954,387Liabilities 2016: $63,412Net Assets 2016: $4,890,9752016Assets 2017: $5,098,924Liabilities 2017: $67,886Net Assets 2017: $5,031,0382017Assets 2018: $4,860,410Liabilities 2018: $76,530Net Assets 2018: $4,783,8802018Assets 2019: $4,590,076Liabilities 2019: $145,233Net Assets 2019: $4,444,8432019Assets 2020: $5,053,243Liabilities 2020: $643,951Net Assets 2020: $4,409,2922020Assets 2021: $5,141,550Liabilities 2021: $54,342Net Assets 2021: $5,087,2082021Assets 2022: $4,810,499Liabilities 2022: $97,595Net Assets 2022: $4,712,9042022Assets 2023: $4,702,632Liabilities 2023: $146,024Net Assets 2023: $4,556,6082023Assets 2024: $6,484,409Liabilities 2024: $1,084,174Net Assets 2024: $5,400,2352024

Highlighted filing

2015

Assets$5,117,033
Liabilities$81,390
Net Assets$5,035,643
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,4322010Revenue 2011: $3,265,523Expenses 2011: $2,749,239Net Income 2011: $516,2842011Expenses 2012: $2,850,7162012Expenses 2013: $2,918,8222013Revenue 2014: $3,795,918Expenses 2014: $3,390,461Net Income 2014: $405,4572014Revenue 2015: $2,945,099Expenses 2015: $3,181,470Net Income 2015: -$236,3712015Revenue 2016: $2,974,466Expenses 2016: $3,130,493Net Income 2016: -$156,0272016Revenue 2017: $3,251,494Expenses 2017: $3,117,714Net Income 2017: $133,7802017Revenue 2018: $3,071,523Expenses 2018: $3,313,875Net Income 2018: -$242,3522018Revenue 2019: $3,158,562Expenses 2019: $3,579,665Net Income 2019: -$421,1032019Revenue 2020: $3,353,432Expenses 2020: $3,418,512Net Income 2020: -$65,0802020Revenue 2021: $3,969,161Expenses 2021: $3,344,846Net Income 2021: $624,3152021Revenue 2022: $3,838,381Expenses 2022: $4,213,535Net Income 2022: -$375,1542022Revenue 2023: $3,914,130Expenses 2023: $4,103,797Net Income 2023: -$189,6672023Revenue 2024: $5,306,099Expenses 2024: $4,538,493Net Income 2024: $767,6062024

Highlighted filing

2015

Revenue$2,945,099
Expenses$3,181,470
Net Income-$236,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,972,287
Mission and Program Overview

Mission

Shelter kc is a christ-centered community offering freedom and hope to the poor and homeless empowering them to have healthy relationships, dignity, and transformational growth.

Rehabilitation services- needy, homeless & hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,991,808$3,895,161▼ $96,647
Savings and Temporary Cash Investments$897,814$983,699▲ $85,885
Inventories for Sale or Use$107,991$110,157▲ $2,166
Cash and Non-Interest-Bearing Accounts$164,755$69,214▼ $95,541
Investments in Publicly Traded Securities-$40,854-
Pledges and Grants Receivable$186,320$17,948▼ $168,372
Total Assets$5,348,688$5,117,033▼ $231,655
Liabilities
Accounts Payable and Accrued Expenses$70,680$81,390▲ $10,710
Total Liabilities$70,680$81,390▲ $10,710
Net Assets / Fund Balance
Unrestricted Net Assets$5,141,265$4,915,431▼ $225,834
Temporarily Rstr Net Assets$136,743$120,212▼ $16,531
Total Net Assets Fund Balance$5,278,008$5,035,643▼ $242,365
Total Liabilities and Net Assets / Fund Balance$5,348,688$5,117,033▼ $231,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,537,614$1,177,373$4,714,987
Equipment$186,245$212,990$399,235
Land$171,302-$171,302
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ColaizziExecutive DirectorFT$19,318$76,444$95,762
Robert CoxTreasurer-$3,250-$3,250

Board Members and Trustees

NameTitle
Terri BachtelPresident
Don MartineauVice President
Jeren RowellBoard Member
Michael WilsonBoard Member
Robert TaylorBoard Member
Ron CrowellBoard Member
Eileen Epps-hamiltonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Mailing & Printing SolutionsPrinting & Mailing Services3165 W HEARTLAND DR, Liberty, MO 64068$223,753
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,263
Program Service Revenue
$37,767
Investment Income
$7,705
Other Revenue
$3,364
All Other Contributions
$2,814,498
Change in Net Assets
$-236,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory730$373,818Wholesale Value
Clothing and Household Goods-$122,298Thrift Shop Value
Securities Publicly Traded7$66,435Fair Market Value
Drugs and Medical Supplies36$44,897Comparable Cost
Other Non Cash Contri Table1$679Comparable Cost
Total Noncash Contributions774$608,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,659
Total Revenue per Audited Statements
$3,034,758
Total Revenue per Form 990
$2,945,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,937
Other Expenses$953,965
Grants and Similar Amounts Paid$539,526
Total Fundraising Expense$337,682
Professional Fundraising Fees$12,042

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,656$113,236$65,497$1,230,389
Grants to Domestic Individuals$539,526--$539,526
Office Expenses$60,809$29,539$210,412$300,760
Other Employee Benefits$175,553$29,154$9,210$213,917
Depreciation Depletion$193,010$6,165$1,772$200,947
Occupancy$141,191$6,001$3,124$150,316
Current Officers, Directors, Trustees, and Key Employees$66,681$27,213$13,545$107,439
Payroll Taxes$80,746$9,829$5,648$96,223
Insurance$39,112$3,954$2,303$45,369
Information Technology$35,041$2,535$1,400$38,976
Fees for Services Accounting-$29,085-$29,085
Advertising$17,057-$10,820$27,877
Fees for Services Other$19,177$3,023$34$22,234
Travel$19,379$137$137$19,653
Pension Plan Contributions$14,327$2,332$1,104$17,763
Fees for Services Professional Fundraising--$12,042$12,042
Comp Disqual Persons$8,981$919$306$10,206
Other Expenses$2,133$70$39$2,242
Total Functional Expenses$2,580,074$263,714$337,682$3,181,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,277,123
Expenses per Audited Statements$3,181,470
Total Expenses per Form 990$3,181,470
Expenses Not Reported on Form 990$95,653
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
Professional Fundraising Fees$12,042
Fundraising Direct Expenses$7,214
Fundraising Gross Income$1,680

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S EVENT$31,980$1,680$1,483$197
Total Events$31,980$1,680$7,214$-5,534
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
Marilyn ColaizziSpouse of the Executive Director of the OrganizationMarilyn Is an Employee of the Organization and Was Paid for Her Services Providing Administrative Support.No$10,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 B, Line 11

“The board of directors has established a board committee which reviews the form 990 prior to filing.”

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

“The organization requires annual disclosure of any conflicts of interest. In addition, board members recuse themselves from any discussion and decision making related to any item, for which there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual review of the executive director. The board uses comparability data of similar organizations when determining the salary of the executive director. The board documents the salary determination process.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its governing documents, conflict of interest policy and financial statements on file and they are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kansas City Rescue Mission
EIN
43-1287029
Phone
8164217643
Address
1520 CHERRY STREET, KANSAS CITY, MO 64108
Doing Business As
Kcrm

Signing Officer

Name
Joe Colaizzi
Title
Executive Director
Phone
8164217643
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Colaizzi
Formed
1958
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
2,936

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740, the mission's policy is to record a liability for any tax position that is beneficial to the mission, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2015 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,393.”

Raw XML AppendixShowing 400 of 561 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/InformationTechnologyGrp/FundraisingAmt01400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02535
IRS990/InformationTechnologyGrp/ProgramServicesAmt035041
IRS990/InformationTechnologyGrp/TotalAmt038976
IRS990/InsuranceGrp/FundraisingAmt02303
IRS990/InsuranceGrp/ManagementAndGeneralAmt03954
IRS990/InsuranceGrp/ProgramServicesAmt039112
IRS990/InsuranceGrp/TotalAmt045369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110157
IRS990/InvestmentIncomeGrp/ExclusionAmt06303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040854
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01390363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03991808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03895161
IRS990/LandBldgEquipCostOrOtherBssAmt05285524
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A CHRIST-CENTERED COMMUNITY, OFFERING FREEDOM AND HOPE TO THE POOR AND HOMELESS, EMPOWERING THEM TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05278008
IRS990/NetAssetsOrFundBalancesEOYAmt05035643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5994
IRS990/NoncashContributionsAmt0608127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03124
IRS990/OccupancyGrp/ManagementAndGeneralAmt06001
IRS990/OccupancyGrp/ProgramServicesAmt0141191
IRS990/OccupancyGrp/TotalAmt0150316
IRS990/OfficeExpensesGrp/FundraisingAmt0210412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029539
IRS990/OfficeExpensesGrp/ProgramServicesAmt060809
IRS990/OfficeExpensesGrp/TotalAmt0300760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213917
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL AND OTHER
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt0105882
IRS990/OtherExpensesGrp/ProgramServicesAmt19813
IRS990/OtherExpensesGrp/ProgramServicesAmt22133
IRS990/OtherExpensesGrp/TotalAmt0105896
IRS990/OtherExpensesGrp/TotalAmt110610
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOFTWARE USER FEE
IRS990/OtherRevenueMiscGrp/Desc2CLOTHES RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2476
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0659
IRS990/OtherRevenueTotalAmt02967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09829
IRS990/PayrollTaxesGrp/ProgramServicesAmt080746
IRS990/PayrollTaxesGrp/TotalAmt096223
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014327
IRS990/PensionPlanContributionsGrp/TotalAmt017763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE COLAIZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037767
IRS990/ProgSrvcAccomActy2Grp/Desc0KCRM MEN'S CENTER - RECOVERY SERVICES: OFFERS A PROGRAM FOR HOMELESS MEN WHO CHOOSE TO PURSUE FREEDOM FROM ADDICTION AND HOMELESSNESS AND RE-ENTER SOCIETY AS PRODUCTIVE, SELF-SUSTAINING INDIVIDUALS. RESIDENTS COMPLETE LIFE-SKILL COURSES, COUNSELING SESSIONS, BIBLE CLASSES, ADULT EDUCATION AND PARTICIPATE IN CHURCH AND COMMUNITY SERVICE PROJECTS. GRADUATES OF THE PROGRAM ARE OFFERED THE OPPORTUNITY TO REMAIN AT THE MISSION FOR UP TO TWO YEARS WHILE PURSUING CAREER AND EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040075
IRS990/ProgSrvcAccomActy3Grp/Desc0KCRM WOMEN'S CENTER: THIS CHRIST-CENTERED RESIDENT PROGRAM OFFERS SINGLE, HOMELESS WOMEN WITH CO-OCCURRING DISORDERS THE OPPORTUNITY TO LIVE IN A SECURE AND PEACEFUL ENVIRONMENT WHILE ADDRESSING LIFE CHALLENGES THROUGH THERAPEUTIC COUNSELING, CASE MANAGEMENT, LIFE SKILL CLASSES, MENTORING AND MORE. PROGRAM PARTICIPANTS PURSUE THE FOLLOWING OBJECTIVES: A NETWORK OF SUPPORT, SUSTAINED ADDICTION RECOVERY, SUSTAINABLE MENTAL HEALTH TREATMENT PLAN, REGULAR INCOME, PRODUCTIVITY THROUGH A PAID JOB OR VOLUNTARISM, AND APPROPRIATE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0754196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03759519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0773473
IRS990/PYInvestmentIncomeAmt06955
IRS990/PYOtherExpensesAmt0819521
IRS990/PYOtherRevenueAmt05535
IRS990/PYProgramServiceRevenueAmt023909
IRS990/PYRevenuesLessExpensesAmt0405457
IRS990/PYSalariesCompEmpBnftPaidAmt01657854
IRS990/PYTotalExpensesAmt03390461
IRS990/PYTotalProfFndrsngExpnsAmt0139613
IRS990/PYTotalRevenueAmt03795918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05931
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02896263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03759519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04420924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03266204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03216922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017559832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt017186973
IRS990ScheduleA/SubstantialContributorsTotAmt0372859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02896263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03759519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04420924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03266204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03216922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017559832
IRS990ScheduleA/TotalSupportAmt017603124
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/BookValueAmt03537614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01177373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04714987
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092260
IRS990ScheduleD/DonatedServicesUseFcltsAmt092260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399235
IRS990ScheduleD/ExpensesNotReportedAmt095653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03181470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5994
IRS990ScheduleD/OtherExpensesIncludedAmt03393
IRS990ScheduleD/OtherRevenueAmt03393

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,117,033
Liabilities
$81,390
Net assets
$5,035,643
Revenue
$2,945,099
Expenses
$3,181,470
Net income
-$236,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.08$5.40$5.31$4.54$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.15$4.56$3.91$4.10$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$3.84$4.21$0.38
2021Summary only. Only limited summary data is available for this year.$5.14$0.05$5.09$3.97$3.34$0.62
2020Summary only. Only limited summary data is available for this year.$5.05$0.64$4.41$3.35$3.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.15$4.44$3.16$3.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.08$4.78$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$3.25$3.12$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.06$4.89$2.97$3.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.08$5.04$2.95$3.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$3.80$3.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.60$4.86$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$2.85
2011Summary only. Only limited summary data is available for this year.$2.88$0.06$2.82$3.27$2.75$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$2.62