Civic Intelligence

Hundred Nights Inc.

990 • Fiscal year 2017 • EIN 45-2798171

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.HUNDREDNIGHTSINC.ORG
PO Box 833Keene, NH 03431

(603) 352-5197

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,291

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$101,405

Down $10,358 (-9.3%) from 2016

Net Assets

Down

$87,864

Down $10,296 (-10%) from 2016

Liabilities

Down

$13,541

Down $62 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$288,472

Up $31,838 (+12%) from 2016

Expenses

Up

$298,778

Up $45,493 (+18%) from 2016

Net Income

Down

-$10,306

Down $13,655 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $8,753Liabilities 2012: $02012Assets 2013: $48,794Liabilities 2013: $11,476Net Assets 2013: $37,3182013Assets 2014: $77,485Liabilities 2014: $30,647Net Assets 2014: $46,8382014Assets 2015: $107,979Liabilities 2015: $13,168Net Assets 2015: $94,8112015Assets 2016: $111,763Liabilities 2016: $13,603Net Assets 2016: $98,1602016Assets 2017: $101,405Liabilities 2017: $13,541Net Assets 2017: $87,8642017Assets 2018: $116,544Liabilities 2018: $14,957Net Assets 2018: $101,5872018Assets 2019: $194,845Liabilities 2019: $51,424Net Assets 2019: $143,4212019Assets 2020: $654,112Liabilities 2020: $86,277Net Assets 2020: $567,8352020Assets 2021: $1,517,686Liabilities 2021: $710,760Net Assets 2021: $806,9262021Assets 2022: $6,902,210Liabilities 2022: $2,615,102Net Assets 2022: $4,287,1082022Assets 2023: $6,414,233Liabilities 2023: $821,824Net Assets 2023: $5,592,4092023Assets 2024: $6,403,446Liabilities 2024: $344,056Net Assets 2024: $6,059,3902024

Highlighted filing

2017

Assets$101,405
Liabilities$13,541
Net Assets$87,864
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $42,850Expenses 2012: $53,081Net Income 2012: -$10,2312012Revenue 2013: $114,556Expenses 2013: $87,588Net Income 2013: $26,9682013Revenue 2014: $178,909Expenses 2014: $169,389Net Income 2014: $9,5202014Revenue 2015: $236,478Expenses 2015: $188,505Net Income 2015: $47,9732015Revenue 2016: $256,634Expenses 2016: $253,285Net Income 2016: $3,3492016Revenue 2017: $288,472Expenses 2017: $298,778Net Income 2017: -$10,3062017Revenue 2018: $425,525Expenses 2018: $411,731Net Income 2018: $13,7942018Revenue 2019: $572,995Expenses 2019: $531,210Net Income 2019: $41,7852019Revenue 2020: $1,132,998Expenses 2020: $708,505Net Income 2020: $424,4932020Revenue 2021: $1,296,221Expenses 2021: $1,057,235Net Income 2021: $238,9862021Revenue 2022: $4,823,288Expenses 2022: $1,343,106Net Income 2022: $3,480,1822022Revenue 2023: $3,086,267Expenses 2023: $1,780,966Net Income 2023: $1,305,3012023Revenue 2024: $1,277,859Expenses 2024: $1,211,956Net Income 2024: $65,9032024

Highlighted filing

2017

Revenue$288,472
Expenses$298,778
Net Income-$10,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$297,063
Mission and Program Overview

Mission

Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.

Provide shelter & crisis related services to the displaced or homeless; to support the invisible members of our society who deserve dignity & a voice that is heard, through community, collaboration & guidance. 2 components a cold weather shelter & a year round resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,885$44,799▼ $10,086
Savings and Temporary Cash Investments$36,020$36,017▼ $3
Land, Buildings, and Equipment, Net$20,858$20,215▼ $643
Investments in Publicly Traded Securities-$374-
Total Assets$111,763$101,405▼ $10,358
Liabilities
Deferred Revenue$10,000$9,950▼ $50
Accounts Payable and Accrued Expenses$3,603$3,591▼ $12
Total Liabilities$13,603$13,541▼ $62
Net Assets / Fund Balance
Unrestricted Net Assets$98,160$87,864▼ $10,296
Total Net Assets Fund Balance$98,160$87,864▼ $10,296
Total Liabilities and Net Assets / Fund Balance$111,763$101,405▼ $10,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,802$13,339$25,141
Leasehold Improvements$8,413$949$9,362
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda CambiarExecutive DirectorFT$51,920$4,371$56,291

Board Members and Trustees

NameTitle
Branwen GregoryChair
Cindy SterlingVice Chair
Ben TiltonTrustee
Carrie SmithTrustee
Doug IosueTrustee
Jan PetersonTrustee
Raelene AlexanderTrustee
Roberta FraserTrustee
Tamara BarrettTrustee
Teresa StarkeyTrustee
Tim PeloquinTrustee
Lena MarkSecretary
Richard NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,668
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$7,681
All Other Contributions
$183,809
Change in Net Assets
$-10,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,804Cost
Food Inventory12$26,804Cost
Other Non Cash Contri Table5$495Cost Discounted
Securities Publicly Traded1$364Fair Market Value
Total Noncash Contributions18$54,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,785
Salaries, Compensation, and Employee Benefits$145,993
Total Fundraising Expense$7,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$73,044$4,942$988$78,974
Other Salaries and Wages$77,379--$77,379
Occupancy$40,005$14,287$2,857$57,149
Current Officers, Directors, Trustees, and Key Employees$10,800$40,500$2,700$54,000
Payroll Taxes$7,112$3,291$212$10,615
Insurance$3,405$2,282$177$5,864
Fees for Services Accounting$643$3,579$19$4,241
Depreciation Depletion$2,473$290-$2,763
Pension Plan Contributions$1,593$737$48$2,378
Other Expenses$1,997--$1,997
Other Employee Benefits$1,086$503$32$1,621
Fees for Services Other$150$900-$1,050
Travel$523$187$37$747
Total Functional Expenses$220,210$71,498$7,070$298,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,622
Fundraising Direct Expenses$8,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$11,710$9,710$1,448$8,262
Dance$13,212$5,912$1,421$4,491
Total Events$27,011$15,622$8,591$7,031
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
Melinda CambiarKey Employee1 Week Stay at Home on Lake as Auction ItemYes$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director & treasurer and then is provided to the full board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose and confirm any potential conflicts of interest upon becoming board members. In addition they are required to annually review their status and again sign off and disclose any conflicts. To date their have not been any conflicts identified, if a conflict does occur that board member would be excused from any discussion and votes regarding the conflict in question.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation is reviewed & researched by the governance committee and then their recommendation is brought to the full board for a vote of approval. The committe uses comparable data and discusses local ed salaires with the local united way.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available upon request & through the website to any interested party.”

Filing and Contact Details

Filer

Filer Name
Hundred Nights Inc
EIN
45-2798171
Address
PO BOX 833, KEENE, NH 03431

Signing Officer

Name
Melinda Cambiar
Title
Executive Direc
Phone
6033525197
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Cambiar
Formed
2011
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
175

Preparer

Firm
Anderson & Gilbert Inc
Address
295 PARK AVE, KEENE, NH 03431
Preparer
Susan L Gilbert
Phone
6033571928
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The be well clinic, operated by cheshire medical center staff closed on april 15, 2017. They have not found a doctor to take over its operation.”

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IRS990/ActivityOrMissionDesc0PROVIDE SHELTER & CRISIS RELATED SERVICES TO THE DISPLACED OR HOMELESS; TO SUPPORT THE INVISIBLE MEMBERS OF OUR SOCIETY WHO DESERVE DIGNITY & A VOICE THAT IS HEARD, THROUGH COMMUNITY, COLLABORATION & GUIDANCE. 2 COMPONENTS A COLD WEATHER SHELTER & A YEAR ROUND RESOURCE CENTER.
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt040352
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/ProgramServicesAmt03405
IRS990/InsuranceGrp/TotalAmt05864
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020215
IRS990/LandBldgEquipCostOrOtherBssAmt034503
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER & CRISIS RELATED SERVICES TO THE DISPLACED OR HOMELESS; TO SUPPORT THE INVISIBLE MEMBERS OF OUR SOCIETY WHO DESERVE DIGNITY & A VOICE THAT IS HEARD, THROUGH COMMUNITY, COLLABORATION & GUIDANCE. 2 COMPONENTS A COLD WEATHER SHELTER & A YEAR ROUND RESOURCE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098160
IRS990/NetAssetsOrFundBalancesEOYAmt087864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010
IRS990/NoncashContributionsAmt054467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02857
IRS990/OccupancyGrp/ManagementAndGeneralAmt014287
IRS990/OccupancyGrp/ProgramServicesAmt040005
IRS990/OccupancyGrp/TotalAmt057149
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OfficeExpensesGrp/ProgramServicesAmt073044
IRS990/OfficeExpensesGrp/TotalAmt078974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01997
IRS990/OtherExpensesGrp/TotalAmt01997
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MATERIALS HOSTEL ETC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077379
IRS990/OtherSalariesAndWagesGrp/TotalAmt077379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03291
IRS990/PayrollTaxesGrp/ProgramServicesAmt07112
IRS990/PayrollTaxesGrp/TotalAmt010615
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01593
IRS990/PensionPlanContributionsGrp/TotalAmt02378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELINDA CAMBIAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0116265
IRS990/PYOtherRevenueAmt012185
IRS990/PYProgramServiceRevenueAmt017805
IRS990/PYRevenuesLessExpensesAmt03349
IRS990/PYSalariesCompEmpBnftPaidAmt0137020
IRS990/PYTotalExpensesAmt0253285
IRS990/PYTotalRevenueAmt0256634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.94080
IRS990ScheduleA/PublicSupportTotal170Amt0965889
IRS990ScheduleA/SubstantialContributorsTotAmt042634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008523
IRS990ScheduleA/TotalSupportAmt01009165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt070
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELINDA CAMBIAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01 WEEK STAY AT HOME ON LAKE AS AUCTION ITEM
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WINNING BID FOR WEEK STAY AT MELINDA CAMBIARS HOME ON THE LAKE WAS $1500 WHICH IS THE GOING RENTAL RATE. $1000 WAS TO HUNDRED NIGHTS AND $500 WAS PAID TO MELINDA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026804
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,405
Liabilities
$13,541
Net assets
$87,864
Revenue
$288,472
Expenses
$298,778
Net income
-$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.34$6.06$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.82$5.59$3.09$1.78$1.31
2022Detailed filing. Detailed filing data is available for this year.$6.90$2.62$4.29$4.82$1.34$3.48
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.71$0.81$1.30$1.06$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.13$0.71$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.43$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.05$0.01