Civic Intelligence

Shelters to Shutters

990 • Fiscal year 2016 • EIN 47-1004312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileshelterstoshutters.org

View Organization Page

1921 Gallows Road Suite 700Vienna, VA 22182

(312) 460-5548

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,737

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

278%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$159,533

Up $117,310 (+278%) from 2015

Net Assets

Up

$100,955

Up $74,786 (+286%) from 2015

Liabilities

Up

$58,578

Up $42,524 (+265%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$618,829

Up $308,503 (+99%) from 2015

Expenses

Up

$544,043

Up $248,825 (+84%) from 2015

Net Income

Up

$74,786

Up $59,678 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2014: $32,332Liabilities 2014: $21,271Net Assets 2014: $11,0612014Assets 2015: $42,223Liabilities 2015: $16,054Net Assets 2015: $26,1692015Assets 2016: $159,533Liabilities 2016: $58,578Net Assets 2016: $100,9552016Assets 2017: $173,272Liabilities 2017: $60,265Net Assets 2017: $113,0072017Assets 2018: $38,497Liabilities 2018: $47,396Net Assets 2018: -$8,8992018Assets 2019: $224,872Liabilities 2019: $77,720Net Assets 2019: $147,1522019Assets 2020: $184,376Liabilities 2020: $257,557Net Assets 2020: -$73,1812020Assets 2021: $341,775Liabilities 2021: $165,822Net Assets 2021: $175,9532021Assets 2022: $715,731Liabilities 2022: $80,092Net Assets 2022: $635,6392022Assets 2023: $807,254Liabilities 2023: $123,967Net Assets 2023: $683,2872023Assets 2024: $787,277Liabilities 2024: $254,082Net Assets 2024: $533,1952024

Highlighted filing

2016

Assets$159,533
Liabilities$58,578
Net Assets$100,955
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $172,133Expenses 2014: $161,072Net Income 2014: $11,0612014Revenue 2015: $310,326Expenses 2015: $295,218Net Income 2015: $15,1082015Revenue 2016: $618,829Expenses 2016: $544,043Net Income 2016: $74,7862016Revenue 2017: $868,449Expenses 2017: $856,397Net Income 2017: $12,0522017Revenue 2018: $878,892Expenses 2018: $1,000,798Net Income 2018: -$121,9062018Revenue 2019: $1,219,403Expenses 2019: $1,063,352Net Income 2019: $156,0512019Revenue 2020: $690,197Expenses 2020: $910,530Net Income 2020: -$220,3332020Revenue 2021: $1,218,770Expenses 2021: $969,636Net Income 2021: $249,1342021Revenue 2022: $2,384,555Expenses 2022: $1,924,867Net Income 2022: $459,6882022Revenue 2023: $2,642,365Expenses 2023: $2,594,717Net Income 2023: $47,6482023Revenue 2024: $2,760,684Expenses 2024: $2,910,775Net Income 2024: -$150,0912024

Highlighted filing

2016

Revenue$618,829
Expenses$544,043
Net Income$74,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$618,829
Mission and Program Overview

Mission

To provide housing and employment opportunities to the homeless by educating and engaging real estate and property management leaders and encouraging action within their communities.

To provide housing and employment opportunities to the homeless by educating and engaging real estate/ propery management leaders and encouraging action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,043$144,862▲ $115,819
Land, Buildings, and Equipment, Net$7,549$10,457▲ $2,908
Pledges and Grants Receivable$1,010$0▼ $1,010
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$42,223$159,533▲ $117,310
Other Assets Total$4,621$4,214▼ $407
Liabilities
Accounts Payable and Accrued Expenses$15,399$48,428▲ $33,029
Other Liabilities$655$10,150▲ $9,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,054$58,578▲ $42,524
Net Assets / Fund Balance
Unrestricted Net Assets$26,169$100,955▲ $74,786
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,169$100,955▲ $74,786
Total Liabilities and Net Assets / Fund Balance$42,223$159,533▲ $117,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,457$5,475$15,932
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HelmerCEOFT$72,457$1,280$73,737

Board Members and Trustees

NameTitle
Christopher C FinlayDirector/President
Brian MontgomeryBoard Member
David WoodwardBoard Member
Denise DunckelBoard Member
Jeff DayBoard Member
Kenneth DonohueBoard Member
Martha NewtonBoard Member
Pam RothenbergBoard Member
Scott PittsBoard Member
Tom BarnettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$618,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$618,829
Change in Net Assets
$74,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,829
Revenue Not Reported on Form 990
$65,506
Total Revenue per Audited Statements
$684,335
Total Revenue per Form 990
$618,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,914
Other Expenses$167,129
Total Fundraising Expense$99,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,921$16,052$31,851$262,824
Current Officers, Directors, Trustees, and Key Employees$0$28,983$43,474$72,457
Advertising$38,378--$38,378
Occupancy$30,680$7,670$0$38,350
Payroll Taxes$20,881$1,560$3,095$25,536
Travel$13,339$0$11,363$24,702
Fees for Services Accounting$0$19,500$0$19,500
Other Employee Benefits$13,163$983$1,951$16,097
Office Expenses$3,368$8,829$428$12,625
All Other Expenses$5,655$1,106$3,323$10,084
Insurance$0$3,641$0$3,641
Depreciation Depletion$3,306$0$0$3,306
Fees for Services Other$1,449$984$468$2,901
Other Expenses$174$0$0$174
Total Functional Expenses$354,973$89,772$99,298$544,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,549
Expenses per Audited Statements$544,043
Total Expenses per Form 990$544,043
Expenses Not Reported on Form 990$65,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, Section B, Line 11

“The form was prepared by bdo usa, llp, an independent accounting firm, and reviewed by shelters to shutters president. After filing the complete 990 is presented to the board.”

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

“The organization does not currently have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents including articles of incorporation, bylaws, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelters To Shutters
EIN
47-1004312
In Care Of
% MARTHA NEWTON
Phone
3124605548
Address
1921 Gallows Road Suite 700, Vienna, VA 22182

Signing Officer

Name
Christopher C Finlay
Title
Director/President
Phone
3124605548
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher C Finlay
Formed
2014
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
William R Morrow Jr
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2

“The organization is a nonprofit organization incorporated in the state of virginia as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and title 13.1 chapter 10 of the virginia code, respectively. The organization evaluates its tax position for any uncertainities based on the technical merits of the positions taken. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2016 and 2015, respectively, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. At december 31, 2016, the organization in subject to u.s. Federal, state or local tax examinations by taxing authorities for the period ended december 31, 2014, the year of inception. As of december 31, 2016 and 2015, the organization did not have a liability for any unrecognized taxes. The organization has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabiltities will significantly change in the next twelve months.”

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IRS990/Desc0Shelters to Shutters. a nonprofit organization started in February 2014, provides housing and employment opportunities to the homeless by educating and engaging real estate and property management leaders and encouraging action within their communities. The Organization works with homeless and at-risk homeless individuals in multiple cities in the United States. Currently, the Organization is assisting homeless individuals in more than 15 communities, including 3 in Virginia (Alexandria, Arlington, Newport News), 3 in North Carolina (Durham, Raleigh, Charlotte), 3 in Texas (Austin, Dallas, Houston), Baltimore (MD), Washington (DC), Nashville (TN), Seattle (WA), Jacksonville (FL), Chicago (IL), and Detroit (MI). Additional expansion sites will likely include Phoenix (AZ) and St Louis (MO), as well as other cities where the Organization can pair ready-to-work homeless individuals with property management professionals who have employment opportunities.
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03641
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03641
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010457
IRS990/LandBldgEquipCostOrOtherBssAmt015932
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND EMPLOYMENT OPPORTUNITIES TO THE HOMELESS BY EDUCATING AND ENGAGING REAL ESTATE AND PROPERTY MANAGEMENT LEADERS AND ENCOURAGING ACTION WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt026169
IRS990/NetAssetsOrFundBalancesEOYAmt0100955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07670
IRS990/OccupancyGrp/ProgramServicesAmt030680
IRS990/OccupancyGrp/TotalAmt038350
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OfficeExpensesGrp/ProgramServicesAmt03368
IRS990/OfficeExpensesGrp/TotalAmt012625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04621
IRS990/OtherAssetsTotalGrp/EOYAmt04214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016097
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PARTICIPANTS SUPPORTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12415
IRS990/OtherExpensesGrp/FundraisingAmt2930
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19659
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt0464
IRS990/OtherExpensesGrp/TotalAmt112074
IRS990/OtherExpensesGrp/TotalAmt2930
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherLiabilitiesGrp/BOYAmt0655
IRS990/OtherLiabilitiesGrp/EOYAmt010150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt020881
IRS990/PayrollTaxesGrp/TotalAmt025536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER C FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015108
IRS990/PYSalariesCompEmpBnftPaidAmt0162447
IRS990/PYTotalExpensesAmt0295218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074786
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0175673
IRS990ScheduleA/SubstantialContributorsTotAmt0927548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103221
IRS990ScheduleA/TotalSupportAmt01103221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt065506
IRS990ScheduleD/DonatedServicesUseFcltsAmt065506
IRS990ScheduleD/EquipmentGrp/BookValueAmt010457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015932
IRS990ScheduleD/ExpensesNotReportedAmt065506
IRS990ScheduleD/ExpensesSubtotalAmt0544043
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt065506
IRS990ScheduleD/RevenueSubtotalAmt0618829

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,533
Liabilities
$58,578
Net assets
$100,955
Revenue
$618,829
Expenses
$544,043
Net income
$74,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.53$2.76$2.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$2.64$2.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.38$1.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.18$1.22$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$0.69$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.15$1.22$1.06$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.88$1.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.62$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.17$0.16$0.01