Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2018 • EIN 46-0471517

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilewww.drybonesdenver.org
1600 N Downing StreetDenver, CO 80218

(303) 809-7389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,432

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$429,216

Flat from 2018

Net Assets

Flat

$404,685

Flat from 2018

Liabilities

Flat

$24,531

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Flat

$699,948

Flat from 2018

Expenses

Flat

$622,533

Flat from 2018

Net Income

Flat

$77,415

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2018

Assets$429,216
Liabilities$24,531
Net Assets$404,685
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2018

Revenue$699,948
Expenses$622,533
Net Income$77,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$712,910
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,204$241,372▲ $37,168
Investments Program Related$87,517$114,124▲ $26,607
Land, Buildings, and Equipment, Net$53,108$73,720▲ $20,612
Total Assets$344,829$429,216▲ $84,387
Liabilities
Other Liabilities$13,611$24,531▲ $10,920
Total Liabilities$13,611$24,531▲ $10,920
Net Assets / Fund Balance
Unrestricted Net Assets$331,218$404,685▲ $73,467
Total Net Assets Fund Balance$331,218$404,685▲ $73,467
Total Liabilities and Net Assets / Fund Balance$344,829$429,216▲ $84,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,515$52,885$120,400
Equipment$605$19,047$19,652
Other Land Buildings$5,600$1,400$7,000
Investment Program Related Org$114,124--
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Katherine N WallaceSecretary$49,432$49,432

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Alina BuzdugenDirector
Angela McLaughlinDirector
Charlie KerrDirector
Donna BlumeDirector
Jeff RobinsonDirector
Scott JenkinsDirector
Susan TharpDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,085
Program Service Revenue
$16,230
Investment Income
$2,272
Other Revenue
$11,361
All Other Contributions
$643,888
Change in Net Assets
$77,415

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
Food Inventory1,000$16,135Cost
Clothing and Household Goods-$10,800Fair Market Value (FMV)
Cars and Other Vehicles1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table-$270-
Total Noncash Contributions1,001$34,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,575
Other Expenses$202,958
Total Fundraising Expense$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,460$0$0$305,460
All Other Expenses$66,581$9,123$3,552$79,256
Occupancy$0$63,559$0$63,559
Current Officers, Directors, Trustees, and Key Employees$49,432$0$0$49,432
Other Employee Benefits$29,788$0$0$29,788
Payroll Taxes$28,548$0$0$28,548
Office Expenses$0$13,494$0$13,494
Insurance$0$11,932$0$11,932
Fees for Services Management$0$9,857$0$9,857
Pension Plan Contributions$6,347$0$0$6,347
Information Technology$0$5,101$0$5,101
Fees for Services Accounting$0$3,756$0$3,756
Depreciation Depletion$0$3,096$0$3,096
Travel$1,293$0$0$1,293
Other Expenses$0$605$0$605
Fees for Service Investment Mgmnt Fees$200$0$0$200
Total Functional Expenses$497,912$121,069$3,552$622,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,323
Fundraising Direct Expenses$12,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellshire$50,520$24,323$2,500$21,823
Total Events$50,520$24,323$12,961$11,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$16,063
Payroll Liabilities$8,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street, Denver, CO 80218

Signing Officer

Name
Kathrine N Wallace
Title
Secretary
Phone
3038097389
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
100

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review by members”

Pt VI, Line 2

“An employee and board member are married”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Education 1532. 0. 1532. 0.”

Form 990, Part IX, Line 24E

“Interns 5653. 0. 5653. 0.”

Form 990, Part IX, Line 24E

“Meals 33397. 33397. 0. 0.”

Form 990, Part IX, Line 24E

“Food 3010. 3010. 0. 0.”

Form 990, Part IX, Line 24E

“Logo Merchandise 4703. 4703. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1712. 274. 1438. 0.”

Form 990, Part IX, Line 24E

“Fundraising 3552. 0. 0. 3552.”

Form 990, Part IX, Line 24E

“Student Youth Outreach 2522. 2522. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing 20353. 20353. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Elevations Expense 1493. 1493. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax Expense 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Other Employee 530. 530. 0. 0.”

Raw XML AppendixShowing 400 of 549 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029788
IRS990/OtherExpensesGrp/Desc0Directed Assistance
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3Board of Directors Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3605
IRS990/OtherExpensesGrp/ProgramServicesAmt06229
IRS990/OtherExpensesGrp/ProgramServicesAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06229
IRS990/OtherExpensesGrp/TotalAmt14034
IRS990/OtherExpensesGrp/TotalAmt2546
IRS990/OtherExpensesGrp/TotalAmt3605
IRS990/OtherLiabilitiesGrp/BOYAmt013611
IRS990/OtherLiabilitiesGrp/EOYAmt024531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028548
IRS990/PayrollTaxesGrp/TotalAmt028548
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06347
IRS990/PensionPlanContributionsGrp/TotalAmt06347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katie Coldwell
IRS990/PriorPeriodAdjustmentsAmt01442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01136
IRS990/PYOtherExpensesAmt0202098
IRS990/PYOtherRevenueAmt012188
IRS990/PYProgramServiceRevenueAmt043240
IRS990/PYRevenuesLessExpensesAmt097947
IRS990/PYSalariesCompEmpBnftPaidAmt0336142
IRS990/PYTotalExpensesAmt0538240
IRS990/PYTotalRevenueAmt0636187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0699948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02661365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0136964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0334208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03533
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03034933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457400
IRS990ScheduleA/Total509Grp/TotalAmt03034933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03038466
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/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0114124
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fidelity Investment Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073720
IRS990ScheduleD/TotalBookValueProgramRltdAmt0114124
IRS990ScheduleD/TotalLiabilityAmt024531
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wellshire
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07802
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011362

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,216
Liabilities
$24,531
Net assets
$404,685
Revenue
$699,948
Expenses
$622,533
Net income
$77,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04