Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Community Supported Shelters
990 • Fiscal year 2023 • EIN 46-2377054
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$1,533,429
Up $280,107 (+22%) from 2022
Net Assets
Up$1,071,270
Up $25,902 (+2.5%) from 2022
Liabilities
Up$462,159
Up $254,205 (+122%) from 2022
Revenue And Expenses
Revenue
Up$1,307,876
Up $7,341 (+0.6%) from 2022
Expenses
Up$1,327,729
Up $95,185 (+7.7%) from 2022
Net Income
Down-$19,853
Down $87,844 (-129%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 3, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,311,392
Mission and Program Overview
Mission
Community supporter shelters offers transitional shelter, personal development, and skill building to unhoused individuals living in safe spot communities (also known as the city of eugenes rest stop program). These communities are a model for legal and sanitary homeless encampments. Each client in the community receives one-on-one support from a dedicated service team: a community facilitator helps them fit in a positive community culture, support workers provide mentorship and friendship, and a service navigator helps them develop life-improvement plans and connect with needed resources in lane county, oregon.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $124,807 | $771,571 | ▲ $646,764 |
| Land, Buildings, and Equipment, Net | $583,769 | $590,134 | ▲ $6,365 |
| Accounts Receivable | $95,042 | $133,482 | ▲ $38,440 |
| Investments in Publicly Traded Securities | $30,091 | $31,093 | ▲ $1,002 |
| Cash and Non-Interest-Bearing Accounts | $419,563 | $7,112 | ▼ $412,451 |
| Total Assets | $1,253,322 | $1,533,429 | ▲ $280,107 |
| Other Assets Total | $50 | $37 | ▼ $13 |
| Liabilities | |||
| Deferred Revenue | - | $224,918 | - |
| Mortgage Notes Payable Secured by Investment Property | $170,310 | $163,709 | ▼ $6,601 |
| Accounts Payable and Accrued Expenses | $37,644 | $73,132 | ▲ $35,488 |
| Other Liabilities | - | $400 | - |
| Total Liabilities | $207,954 | $462,159 | ▲ $254,205 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,607 | $906,598 | ▼ $14,009 |
| Net Assets With Donor Restrictions | $124,761 | $164,672 | ▲ $39,911 |
| Total Net Assets Fund Balance | $1,045,368 | $1,071,270 | ▲ $25,902 |
| Total Liabilities and Net Assets / Fund Balance | $1,253,322 | $1,533,429 | ▲ $280,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $269,631 | - | $269,631 |
| Buildings | $196,008 | $34,320 | $230,328 |
| Equipment | $124,495 | $47,585 | $172,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Quaas-annsa | Director of Phila | FT | $70,108 | - | $70,108 |
| Erik De Buhr | Director of Opera | FT | $54,688 | $2,400 | $57,088 |
| Karissa Moden | Director of Comm | FT | $49,026 | - | $49,026 |
Board Members and Trustees
| Name | Title |
|---|---|
| Devin Jenkins | President |
| Cherie Thomson | Director |
| Donna Jackson | Director |
| Harvey Blustain | Director |
| Sarah Koski | Director |
| Fredric Pitts | Secretary |
| Ken Beeson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $687,755
- Program Service Revenue
- $611,183
- Investment Income
- $4,003
- Other Revenue
- $4,935
- All Other Contributions
- $669,702
- Change in Net Assets
- $-19,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,632 |
| Other Expenses | $440,097 |
| Total Fundraising Expense | $115,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,717 | $83,986 | $18,228 | $619,931 |
| Current Officers, Directors, Trustees, and Key Employees | $91,151 | $31,780 | $71,113 | $194,044 |
| Occupancy | $66,499 | $11,735 | - | $78,234 |
| Payroll Taxes | $56,081 | $8,713 | $6,607 | $71,401 |
| Fees for Services Accounting | - | $45,102 | - | $45,102 |
| Depreciation Depletion | $33,010 | $1,294 | - | $34,304 |
| Insurance | $12,432 | $9,303 | - | $21,735 |
| Information Technology | $9,436 | $2,621 | $5,746 | $17,803 |
| Travel | $15,794 | $300 | $125 | $16,219 |
| Conferences and Meetings | $2,000 | $10,239 | - | $12,239 |
| Other Expenses | $7,934 | $241 | $1,877 | $10,052 |
| Office Expenses | $2,127 | $3,665 | $2,036 | $7,828 |
| Interest | $6,591 | - | - | $6,591 |
| Advertising | $630 | $587 | $4,412 | $5,629 |
| All Other Expenses | $293 | $1,158 | $2,063 | $3,514 |
| Other Employee Benefits | - | $2,256 | - | $2,256 |
| Fees for Services Legal | - | $2,195 | - | $2,195 |
| Fees for Services Other | - | $85 | $644 | $729 |
| Total Functional Expenses | $981,329 | $230,654 | $115,746 | $1,327,729 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,393 |
| Fundraising Direct Expenses | $3,516 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $26,446 | $8,393 | $549 | $7,844 |
| Total Events | $26,446 | $8,393 | $3,516 | $4,877 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $400 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Members of the board of directors serve a term of three years and can be elected for no more than three consecutive three-year terms. Elections occur at the annual meeting or after any vacancy has occurred.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by an outside accounting firm and then reviewed/revised by the finance committee. It is then sent to each member of the board of directors inviting them to review, discuss and approve prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy covers the board of directors and all employees of the organization including the co-directors (director of philanthropy, director of operations, and director of community impact). Insiders are required to disclose annually any interest that could give rise to a conflict of interest. The personnel manager and director of philanthropy maintain a list, updated annually, of those persons with potential conflicts of interest. The director of philanthropy monitors the list and reports conflicts to the board president who then refers them to the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Community Supported Shelters
- EIN
- 46-2377054
- Phone
- 5416830386
- Address
- 1160 GRANT ST, EUGENE, OR 97402
Signing Officer
- Name
- Tabitha Eck
- Title
- Director of Operations
- Phone
- 5416830386
- Signed
- 2024-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tabitha Eck
- Formed
- 2013
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 49
- Volunteers
- 75
Preparer
- Firm
- Jones & Roth Pc
- Address
- PO BOX 10086, EUGENE, OR 97440
- Preparer
- Kari Young
- Phone
- 5416872320
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Community supporter shelters offers transitional shelter, personal development, and skill building to unhoused individuals living in safe spot communities (also known as the city of eugenes rest stop program). These communities are a model for legal and sanitary homeless encampments. Each client in the community receives one-on-one support from a dedicated service team: a community facilitator helps them fit in a positive community culture, support workers provide mentorship and friendship, and a service navigator helps them develop life-improvement plans and connect with needed resources in lane county, oregon.”
Form 990, Page 1, Part I, Line 6
“Volunteers help with the following operational activities: manual labor to build conestoga hut micro-shelters and other temporary shelter construction projects, some food preparation for meals after camp work parties and special events, laundering of clothes and linens of residents, shower facility coordination and management, and organizational governance is performed by a group of volunteer board members.”
Form 990, Page 2, Part III, Line 4D
“Program success: we have welcomed 215 clients this fiscal year, 49% of whom transitioned to hud-approved positive housing situations.”
Raw XML AppendixShowing 400 of 507 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/Desc | 0 | SAFE SPOT COMMUNITY PROGRAM: COMMUNITY SUPPORTED SHELTERS CELEBRATED ITS 10TH ANNIVERSARY DURING FY23. THE ORGANIZATION MOVED TO A SHARED LEADERSHIP MODEL, RATHER THAN A TRADITIONAL EXECUTIVE DIRECTOR LED MODEL, AND FOUNDER ERIK DE BUHR RETIRED FROM CSS IN DECEMBER 2022. STAFFING HAS INCREASED TO OVER 35 EMPLOYEES, WITH MANY STAFF MEMBERS BEING DIRECTLY HIRED FROM WITHIN OUR SAFE SPOT COMMUNITIES. THE CITY OF EUGENE AND LANE COUNTY CONTINUE TO SUPPORT CSS THROUGH CONTRACTS AND ADVOCACY. |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21735 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6591 |
| IRS990/InterestGrp/TotalAmt | 0 | 6591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4003 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31093 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672039 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SUPPORTER SHELTERS OFFERS TRANSITIONAL SHELTER, PERSONAL DEVELOPMENT, AND SKILL BUILDING TO UNHOUSED INDIVIDUALS LIVING IN SAFE SPOT COMMUNITIES (ALSO KNOWN AS THE CITY OF EUGENES REST STOP PROGRAM). THESE COMMUNITIES ARE A MODEL FOR LEGAL AND SANITARY HOMELESS ENCAMPMENTS. EACH CLIENT IN THE COMMUNITY RECEIVES ONE-ON-ONE SUPPORT FROM A DEDICATED SERVICE TEAM: A COMMUNITY FACILITATOR HELPS THEM FIT IN A POSITIVE COMMUNITY CULTURE, SUPPORT WORKERS PROVIDE MENTORSHIP AND FRIENDSHIP, AND A SERVICE NAVIGATOR HELPS THEM DEVELOP LIFE-IMPROVEMENT PLANS AND CONNECT WITH NEEDED RESOURCES IN LANE COUNTY, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 170310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1071270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4877 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906598 |
| IRS990/NoncashContributionsAmt | 0 | 171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2256 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS, SUPPLIES, TOOLS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/OtherRevenueTotalAmt | 0 | 58 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 517717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TABITHA ECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44753 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES -SAFE SPOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSE RENTAL -PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HUT MANUAL AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTREACH CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 569405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONESTOGA HUT MICRO-SHELTERS: NOW OPERATING AT THE CAPACITY OF 143 HUTS IN EIGHT SAFE SPOT COMMUNITIES, TWO MICRO-SITES, AND A FEW MINI-MICRO-SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND CONSULTATIONS: CSS SHARES INFORMATION AND NETWORKS EXTENSIVELY WITH HOMELESS ADVOCATES AND AGENCIES IN OUR AREA, AS WELL AS WITH GROUPS ALL AROUND THE GLOBE. WE PROVIDE INFORMAL ADVICE, CONSTRUCTION HANDBOOKS AND HUT TEMPLATES, ALONG WITH FORMAL CONSULTATION SERVICES USUALLY VIA ZOOM OR SIMILAR WEB-BASED TECHNOLOGIES. OVER THE PAST YEAR WE SOLD OVER 40 HUT MANUALS TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE UNITED STATES AS WELL AS AUSTRALIA AND GREAT BRITAIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15714 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SUCCESS: WE HAVE WELCOMED 215 CLIENTS THIS FISCAL YEAR, 49% OF WHOM TRANSITIONED TO HUD-APPROVED POSITIVE HOUSING SITUATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48174 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769949 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PYOtherExpensesAmt | 0 | 487210 |
| IRS990/PYOtherRevenueAmt | 0 | 4308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 525751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745334 |
| IRS990/PYTotalExpensesAmt | 0 | 1232544 |
| IRS990/PYTotalRevenueAmt | 0 | 1300535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 569405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 771571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 7,059 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 687755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 769949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3462276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1952516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7059 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3111363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 350913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 687755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 769949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3462276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3475415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 196008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 269631 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 269631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4877 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,533,429
- Liabilities
- $462,159
- Net assets
- $1,071,270
- Revenue
- $1,307,876
- Expenses
- $1,327,729
- Net income
- -$19,853