Civic Intelligence

Abide Maternity Home

990 • Fiscal year 2017 • EIN 47-4710502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3217 Clinton LaneCamp Verde, AZ 86322

(928) 202-9402

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

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

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$294,458

Up $77,462 (+36%) from 2016

Net Assets

Up

$181,857

Up $80,062 (+79%) from 2016

Liabilities

Down

$112,601

Down $2,600 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$242,350

Up $89,189 (+58%) from 2016

Expenses

Up

$162,288

Up $62,852 (+63%) from 2016

Net Income

Up

$80,062

Up $26,337 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2015: $48,242Liabilities 2015: $172Net Assets 2015: $48,0702015Assets 2016: $216,996Liabilities 2016: $115,201Net Assets 2016: $101,7952016Assets 2017: $294,458Liabilities 2017: $112,601Net Assets 2017: $181,8572017Assets 2018: $333,448Liabilities 2018: $100,597Net Assets 2018: $232,8512018Assets 2019: $749,213Liabilities 2019: $333,682Net Assets 2019: $415,5312019Assets 2020: $834,639Liabilities 2020: $325,847Net Assets 2020: $508,7922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$294,458
Liabilities$112,601
Net Assets$181,857
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2015: $53,622Expenses 2015: $5,552Net Income 2015: $48,0702015Revenue 2016: $153,161Expenses 2016: $99,436Net Income 2016: $53,7252016Revenue 2017: $242,350Expenses 2017: $162,288Net Income 2017: $80,0622017Revenue 2018: $263,386Expenses 2018: $212,392Net Income 2018: $50,9942018Revenue 2019: $440,766Expenses 2019: $243,497Net Income 2019: $197,2692019Revenue 2020: $386,755Expenses 2020: $293,494Net Income 2020: $93,2612020Revenue 2021: $249,789Expenses 2021: $191,822Net Income 2021: $57,9672021

Highlighted filing

2017

Revenue$242,350
Expenses$162,288
Net Income$80,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$252,575
Mission and Program Overview

Mission

To give pregnant and parenting women a place to catch their breath. To welcome each one into a loving community focused on her emotional, physical, and spiritual growth. Our goal is to equip her with skills and resources needed to move forward in life filled with newfound hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,727$210,874▲ $101,147
Cash and Non-Interest-Bearing Accounts$107,269$73,808▼ $33,461
Inventories for Sale or Use-$9,775-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,996$294,458▲ $77,462
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,767$106,795▼ $2,972
Other Liabilities$5,434$5,806▲ $372
Total Liabilities$115,201$112,601▼ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$101,795$181,857▲ $80,062
Total Net Assets Fund Balance$101,795$181,857▲ $80,062
Total Liabilities and Net Assets / Fund Balance$216,996$294,458▲ $77,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,326$1,458$104,784
Buildings$82,548$2,452$85,000
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian DuganPresident
Chad ShillingDirector
Don GoffenaDirector
Julie DuganDirector
Loften WoodsDirector
Lynda HiltonDirector
Mary ZeidDirector
Wendy HutchinsonDirector
Michele EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,041
All Other Contributions
$223,309
Change in Net Assets
$80,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,906
Salaries, Compensation, and Employee Benefits$77,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,668$2,719-$54,387
Occupancy$18,495$973-$19,468
All Other Expenses$14,813$3,613-$18,426
Current Officers, Directors, Trustees, and Key Employees$15,960$840-$16,800
Payroll Taxes$5,885$310-$6,195
Insurance$5,708$300-$6,008
Interest$4,462$235-$4,697
Advertising$3,718$196-$3,914
Other Expenses$3,794$248-$3,794
Depreciation Depletion$3,455$182-$3,637
Office Expenses$2,076$109-$2,185
Fees for Services Accounting$903$47-$950
Information Technology$501$26-$527
Fees for Services Other$173$9-$182
Total Functional Expenses$152,481$9,807$0$162,288
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
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
Resident Savings$4,264
Payroll Taxes$1,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Aproved financials at regular ettended meetings”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abide Maternity Home
EIN
47-4710502
Phone
9282029402
Address
3217 CLINTON LANE, CAMP VERDE, AZ 86322

Signing Officer

Name
Michele Evans
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dugan
Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

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

“BACKGROUND CHECKS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANKING: Column (A) - Total = $215; Column (B) - Program Services = $204; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

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

“BUSINESS REGISTRATION: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $1964; Column (D) - Fundraising = $0”

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

“CLIENT EXPENSES: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONFERENCES: Column (A) - Total = $1869; Column (B) - Program Services = $1776; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

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

“CONT ED: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $144; Column (B) - Program Services = $137; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $240; Column (B) - Program Services = $228; Column (C) - Management & General = $12; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $705; Column (B) - Program Services = $670; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $304; Column (B) - Program Services = $289; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

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

“STAFF FUEL REIMB: Column (A) - Total = $165; Column (B) - Program Services = $157; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

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

“STAFF GIFTS: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0”

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

“STORAGE RENTAL: Column (A) - Total = $2942; Column (B) - Program Services = $2795; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $3329; Column (B) - Program Services = $3329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0TO GIVE PREGNANT AND PARENTING WOMEN A PLACE TO CATCH THEIR BREATH. TO WELCOME EACH ONE INTO A LOVING COMMUNITY FOCUSED ON HER EMOTIONAL, PHYSICAL, AND SPIRITUAL GROWTH. OUR GOAL IS TO EQUIP HER WITH SKILLS AND RESOURCES NEEDED TO MOVE FORWARD IN LIFE FILLED WITH NEWFOUND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106795
IRS990/NetAssetsOrFundBalancesBOYAmt0101795
IRS990/NetAssetsOrFundBalancesEOYAmt0181857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0973
IRS990/OccupancyGrp/ProgramServicesAmt018495
IRS990/OccupancyGrp/TotalAmt019468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1SVVAR GRANT
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CLIENT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt010339
IRS990/OtherExpensesGrp/ProgramServicesAmt15813
IRS990/OtherExpensesGrp/ProgramServicesAmt24718
IRS990/OtherExpensesGrp/ProgramServicesAmt33794
IRS990/OtherExpensesGrp/TotalAmt010339
IRS990/OtherExpensesGrp/TotalAmt15813
IRS990/OtherExpensesGrp/TotalAmt24966
IRS990/OtherExpensesGrp/TotalAmt33794
IRS990/OtherLiabilitiesGrp/BOYAmt05434
IRS990/OtherLiabilitiesGrp/EOYAmt05806
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051668
IRS990/OtherSalariesAndWagesGrp/TotalAmt054387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310
IRS990/PayrollTaxesGrp/ProgramServicesAmt05885
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN DUGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153161
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039028
IRS990/PYRevenuesLessExpensesAmt053725
IRS990/PYSalariesCompEmpBnftPaidAmt060408
IRS990/PYTotalExpensesAmt099436
IRS990/PYTotalRevenueAmt0153161
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410092
IRS990ScheduleA/TotalSupportAmt0410092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SAVINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210874
IRS990ScheduleD/TotalLiabilityAmt05806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APROVED FINANCIALS AT REGULAR ETTENDED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING: Column (A) - Total = $215; Column (B) - Program Services = $204; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $1964; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES: Column (A) - Total = $1869; Column (B) - Program Services = $1776; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONT ED: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC: Column (A) - Total = $144; Column (B) - Program Services = $137; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $240; Column (B) - Program Services = $228; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $705; Column (B) - Program Services = $670; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $304; Column (B) - Program Services = $289; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF FUEL REIMB: Column (A) - Total = $165; Column (B) - Program Services = $157; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF GIFTS: Column (A) - Total = $1321; Column (B) - Program Services = $0; Column (C) - Management & General = $1321; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE RENTAL: Column (A) - Total = $2942; Column (B) - Program Services = $2795; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $3329; Column (B) - Program Services = $3329; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216996
IRS990/TotalAssetsEOYAmt0294458
IRS990/TotalAssetsGrp/BOYAmt0216996
IRS990/TotalAssetsGrp/EOYAmt0294458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162288
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,458
Liabilities
$112,601
Net assets
$181,857
Revenue
$242,350
Expenses
$162,288
Net income
$80,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.50$1.92$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.26$5.09$3.87$2.93$0.93
2019Summary only. Only limited summary data is available for this year.$7.49$3.34$4.16$4.41$2.43$1.97
2018Summary only. Only limited summary data is available for this year.$3.33$1.01$2.33$2.63$2.12$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.82$2.42$1.62$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.15$1.02$1.53$0.99$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.54$0.06$0.48