Civic Intelligence

Beulahs Place

990 • Fiscal year 2019 • EIN 45-3764014

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 28, 2019

Organization ProfileWWW.BEULAHSPLACE.ORG
PO Box 518Redmond, OR 97756

(541) 526-0445

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1446%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$280,717

Up $262,563 (+1446%) from 2018

Net Assets

Up

$86,040

Up $67,886 (+374%) from 2018

Liabilities

Up

$194,677

Up $194,677 from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$204,436

Up $106,096 (+108%) from 2018

Expenses

Up

$136,550

Up $34,052 (+33%) from 2018

Net Income

Up

$67,886

Up $72,044 (+1733%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $19,136Liabilities 2012: $0Net Assets 2012: $19,1362012Assets 2014: $496Liabilities 2014: $0Net Assets 2014: $4962014Assets 2015: $19,988Liabilities 2015: $0Net Assets 2015: $19,9882015Assets 2016: $16,044Liabilities 2016: $0Net Assets 2016: $16,0442016Assets 2017: $22,312Liabilities 2017: $0Net Assets 2017: $22,3122017Assets 2018: $18,154Liabilities 2018: $0Net Assets 2018: $18,1542018Assets 2019: $280,717Liabilities 2019: $194,677Net Assets 2019: $86,0402019Assets 2020: $319,821Liabilities 2020: $189,372Net Assets 2020: $130,4492020Assets 2021: $10,067Liabilities 2021: $191Net Assets 2021: $9,8762021Assets 2022: $0Liabilities 2022: $296Net Assets 2022: -$2962022

Highlighted filing

2019

Assets$280,717
Liabilities$194,677
Net Assets$86,040
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2012: $4,020Expenses 2012: $16,546Net Income 2012: -$12,5262012Revenue 2014: $27,539Expenses 2014: $27,415Net Income 2014: $1242014Revenue 2015: $82,529Expenses 2015: $63,037Net Income 2015: $19,4922015Revenue 2016: $65,139Expenses 2016: $69,083Net Income 2016: -$3,9442016Revenue 2017: $92,142Expenses 2017: $85,874Net Income 2017: $6,2682017Revenue 2018: $98,340Expenses 2018: $102,498Net Income 2018: -$4,1582018Revenue 2019: $204,436Expenses 2019: $136,550Net Income 2019: $67,8862019Revenue 2020: $191,346Expenses 2020: $146,942Net Income 2020: $44,4042020Revenue 2021: $160,656Expenses 2021: $287,772Net Income 2021: -$127,1162021Revenue 2022: $61,539Expenses 2022: $71,711Net Income 2022: -$10,1722022

Highlighted filing

2019

Revenue$204,436
Expenses$136,550
Net Income$67,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$207,609
Mission and Program Overview

Mission

To provide food, safety, education, counseling, healing & hope for homeless and at-risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,200$268,595▲ $262,395
Cash and Non-Interest-Bearing Accounts$9,954$12,122▲ $2,168
Pledges and Grants Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$18,154$280,717▲ $262,563
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$194,672-
Other Liabilities-$5-
Total Liabilities$0$194,677▲ $194,677
Net Assets / Fund Balance
Unrestricted Net Assets$18,154$86,040▲ $67,886
Total Net Assets Fund Balance$18,154$86,040▲ $67,886
Total Liabilities and Net Assets / Fund Balance$18,154$280,717▲ $262,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,058$1,942$165,000
Land$75,000-$75,000
Leasehold Improvements$24,409$841$25,250
Equipment$5,186$8,220$13,406
Other Land Buildings$942$188$1,130
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed BuergerPresident
Martin BrooksBoard Member
Rich BadamiBoard Member
Andrea BuergerExecutive Director
Dianna VeldsmaSecretary
Hazel JensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,608
Program Service Revenue
$0
Investment Income
$-3,172
Other Revenue
$0
All Other Contributions
$185,764
Change in Net Assets
$67,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,550
Total Fundraising Expense$33,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,713$15,251-$32,964
Occupancy$7,318$1,056$14,510$22,884
Advertising-$1,830$9,505$11,335
Other Expenses$11,384$711$6,495$7,206
Travel-$6,587$548$7,135
Insurance-$5,919-$5,919
Office Expenses-$3,074$2,245$5,319
Depreciation Depletion-$4,707-$4,707
Fees for Services Accounting-$2,678-$2,678
Fees for Services Other-$2,425-$2,425
Fees for Services Legal-$300-$300
Total Functional Expenses$36,415$66,720$33,415$136,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$15,844---
Total Events$15,844---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beulahs Place
EIN
45-3764014
Phone
5415260445
Address
PO BOX 518, REDMOND, OR 97756

Signing Officer

Name
Andrea Buerger
Title
Executive Director
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Buerger
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756-7616
Preparer
Jennifer J Werner
Phone
5415481735
Supplemental Narrative

Additional Explanations

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

“Auto & Transportation: Column (A) - Total = $5846; Column (B) - Program Services = $4191; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0”

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

“Building-Closing Costs: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0”

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

“Building-Furniture & Equipment: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0”

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

“Building-Landscaping: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“Building-Loan Fees: Column (A) - Total = $3037; Column (B) - Program Services = $0; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0”

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

“Building-Repair & Maintenance: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0”

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

“Building-Storage: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”

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

“Building-Supplies: Column (A) - Total = $928; Column (B) - Program Services = $0; Column (C) - Management & General = $928; Column (D) - Fundraising = $0”

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

“Clothing: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gifts - Gift Cards: Column (A) - Total = $666; Column (B) - Program Services = $566; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“Internet: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

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

“Recreation: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Safe House: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $5289; Column (B) - Program Services = $5289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3280; Column (B) - Program Services = $2367; Column (C) - Management & General = $913; Column (D) - Fundraising = $0”

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

“Work Program: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt09440
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IRS990/OccupancyGrp/ProgramServicesAmt07318
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/TotalAmt05319
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building- Loan Interest
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Building-Management Costs
IRS990/OtherExpensesGrp/Desc3Labor
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt16495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/ProgramServicesAmt011384
IRS990/OtherExpensesGrp/TotalAmt013032
IRS990/OtherExpensesGrp/TotalAmt111496
IRS990/OtherExpensesGrp/TotalAmt29150
IRS990/OtherExpensesGrp/TotalAmt37206
IRS990/OtherLiabilitiesGrp/EOYAmt05
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrea Buerger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092952
IRS990/PYRevenuesLessExpensesAmt0-4158
IRS990/PYTotalExpensesAmt0102498
IRS990/PYTotalProfFndrsngExpnsAmt09546
IRS990/PYTotalRevenueAmt098340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0544960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544960
IRS990ScheduleA/TotalSupportAmt0544960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013406
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268595
IRS990ScheduleD/TotalLiabilityAmt05
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015844
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto & Transportation: Column (A) - Total = $5846; Column (B) - Program Services = $4191; Column (C) - Management & General = $1655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building-Closing Costs: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building-Furniture & Equipment: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building-Landscaping: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building-Loan Fees: Column (A) - Total = $3037; Column (B) - Program Services = $0; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building-Repair & Maintenance: Column (A) - Total = $1426; Column (B) - Program Services = $0; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building-Storage: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building-Supplies: Column (A) - Total = $928; Column (B) - Program Services = $0; Column (C) - Management & General = $928; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clothing: Column (A) - Total = $1888; Column (B) - Program Services = $1888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education: Column (A) - Total = $241; Column (B) - Program Services = $241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts - Gift Cards: Column (A) - Total = $666; Column (B) - Program Services = $566; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Internet: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Recreation: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Safe House: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies: Column (A) - Total = $5289; Column (B) - Program Services = $5289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $3280; Column (B) - Program Services = $2367; Column (C) - Management & General = $913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Work Program: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018154
IRS990/TotalAssetsEOYAmt0280717
IRS990/TotalAssetsGrp/BOYAmt018154
IRS990/TotalAssetsGrp/EOYAmt0280717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,717
Liabilities
$194,677
Net assets
$86,040
Revenue
$204,436
Expenses
$136,550
Net income
$67,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.72$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.61$2.88$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.89$1.30$1.91$1.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.95$0.86$2.04$1.37$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.92$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.83$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.04$0.17$0.13