Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2014 • EIN 54-1571849

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

Organization ProfileWWW.CARPENTERSSHELTER.ORG

View Organization Page

930 N Henry StAlexandria, VA 22314

(703) 548-7500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,976

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,615,162

Down $41,339 (-0.9%) from 2012

Net Assets

Down

$4,408,927

Down $40,146 (-0.9%) from 2012

Liabilities

Down

$206,235

Down $1,193 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

$2,159,568

No earlier filing loaded for comparison.

Expenses

Down

$2,121,186

Down $14,836 (-0.7%) from 2012

Net Income

$38,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2014

Assets$4,615,162
Liabilities$206,235
Net Assets$4,408,927
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2014

Revenue$2,159,568
Expenses$2,121,186
Net Income$38,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,449,015
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

To end homelessness through services, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,582,062$2,526,619▼ $55,443
Investments in Publicly Traded Securities$1,042,945$1,175,814▲ $132,869
Savings and Temporary Cash Investments$463,375$485,219▲ $21,844
Cash and Non-Interest-Bearing Accounts$171,994$205,138▲ $33,144
Pledges and Grants Receivable$102,400$40,203▼ $62,197
Prepaid Expenses and Deferred Charges$14,073$11,845▼ $2,228
Accounts Receivable$7,922$4,030▼ $3,892
Intangible Assets-$0-
Total Assets$4,537,685$4,615,162▲ $77,477
Other Assets Total$152,914$166,294▲ $13,380
Liabilities
Accounts Payable and Accrued Expenses$113,705$106,533▼ $7,172
Deferred Revenue$84,445$88,344▲ $3,899
Escrow Account Liability$36,251$9,599▼ $26,652
Other Liabilities$1,759$1,759→ $0
Total Liabilities$236,160$206,235▼ $29,925
Net Assets / Fund Balance
Unrestricted Net Assets$4,268,411$4,385,429▲ $117,018
Temporarily Rstr Net Assets$33,114$23,498▼ $9,616
Total Net Assets Fund Balance$4,301,525$4,408,927▲ $107,402
Total Liabilities and Net Assets / Fund Balance$4,537,685$4,615,162▲ $77,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,672$818,600$2,134,272
Land$895,000-$895,000
Leasehold Improvements$286,704$122,045$408,749
Equipment$29,243$32,402$61,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,532,504$60,540▲ $140,096$153,103$2,561,108
2012$2,468,087$102,011▲ $89,433$116,964$2,532,504
2011$2,508,326$7,251▲ $8,984$45,152$2,468,087
2010$2,593,075$6,000▲ $4,345$81,054$2,508,326
2009$2,735,855$6,005-$148,785$2,593,075
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissette BishinsExecutive DirectorFT$108,650$4,326$112,976

Board Members and Trustees

NameTitle
Matt SheldonChairman
Anthony LoweVice Chair
Charlotte HallMember
Collin MollerMember
David SpeckMember
Edith BullardMember
Jen LachmanMember
Jeremy FlachsMember
Kerry DonleyMember
Kim JacksonMember
Lee FiferMember
Peter LuntMember
TIM O'HARAMember
Val HawkinsMember
Louise RosemanSecretary
Jeff CreskoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,708
Program Service Revenue
$0
Investment Income
$78,919
Other Revenue
$-74,059
All Other Contributions
$1,485,769
Change in Net Assets
$38,382

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 Inventory999$184,855Replacements Costs
Other Non Cash Contri Table100$61,511Fair Market Value
Other Non Cash Contri Table4,000$2,060Fair Market Value
Total Noncash Contributions5,099$248,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,409
Revenue Not Reported on Financial Statements
$-97,841
Revenue Not Reported on Form 990
$111,818
Other Revenue Adjustments
$-104,524
Total Revenue per Audited Statements
$2,369,227
Total Revenue per Form 990
$2,159,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,824
Other Expenses$767,433
Total Fundraising Expense$177,582
Grants and Similar Amounts Paid$18,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,336$54,546$81,269$1,013,151
All Other Expenses$121,911$13,925$29,340$165,176
Current Officers, Directors, Trustees, and Key Employees$71,703$22,063$16,547$110,313
Payroll Taxes$86,067$6,919$8,854$101,840
Other Employee Benefits$84,711$6,809$8,715$100,235
Depreciation Depletion$82,832$4,602$4,602$92,036
Other Expenses$46,474$1,093$630$48,197
Fees for Services Other$8,137$3,249$18,984$30,370
Insurance$19,761$1,353$1,353$22,467
Grants to Domestic Individuals$18,929--$18,929
Fees for Services Accounting$8,960$1,975$1,920$12,855
Office Expenses$5,236$3,323$1,007$9,566
Pension Plan Contributions$8,329$318$638$9,285
Fees for Service Investment Mgmnt Fees-$6,683-$6,683
Information Technology$2,159$1,255$856$4,270
Conferences and Meetings$2,376$742-$3,118
Travel$832$234$114$1,180
Total Functional Expenses$1,811,762$131,842$177,582$2,121,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,261,825
Expenses per Audited Statements$2,219,027
Total Expenses per Form 990$2,121,186
Expenses Not Reported on Form 990$42,798
Expenses Not Reported on Financial Statements$-97,841
Other Expense Adjustments$-104,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,523
Fundraising Gross Income$30,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$53,606$23,490$29,992$-6,502
Event 1$138,158$6,974$74,531$-67,557
Total Events$191,764$30,464$104,523$-74,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board for review before it was filed.”

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

“The organization has a detailed conflict of interest policy covering the board members and the executive director. Annually a disclosure statement and an affirmation of compliance must be filed by each covered party. The executive director of the organization files and maintains all disclosure questionnaires and affirmation of compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee periodically surveys the industry benchmark reports for applicable salary levels. The treasurer then reviews and presents to the board an amount relevant to an employee's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the public upon request. It makes its governing and conflict of interest policy available to the public and to the extent required to do so due to government filing requirements.”

Filing and Contact Details

Filer

EIN
54-1571849
Phone
7035487500

Signing Officer

Name
Lissette Bishins
Title
Executive Director
Phone
7035487500
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissette Bishins
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
800

Preparer

Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The shelter has not changed this process from the prior year. The audit and finance committee is responsible for the oversight of the audit and the selection of the independent auditors.”

Financial Statement Notes

PART IV, LINE 2B:

“The shelter maintains a separate cash account in which cash is held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the shelter's expenses. These amounts are reflected as both an asset and a liability of the shelter on the statement of financial position. Deposits and withdrawals are made at the discretion of each participating resident.”

PART V, LINE 4:

“The shelter has designated various unrestricted funds in reserve for building and housing purposes. Additionally it holds temporarily restricted funds for scholarships and purposes associated with the shelter's mission.”

PART X, LINE 2:

“The shelter's federal exempt organization business income tax returns (form 990) for 2011, 2012, and 2013 are subject to examination by the internal revenue service (irs), generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising event supplies and expenses -104,524.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising event supplies and expenses -104,524.”

Raw XML AppendixShowing 400 of 626 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/Desc0CARPENTER'S SHELTER PROVIDES A COMPREHENSIVE CONTINUUM OF CARE AND 24-HOUR SHELTER TO HOMELESS FAMILIES AND SINGLE MEN AND WOMEN IN ALEXANDRIA. IN ADDITION, THE SHELTER PROVIDES ITS RESIDENTS WITH SUPPORTIVE SERVICES AND EDUCATION TO INCREASE SELF-SUFFICIENCY. THROUGH OUR OUTREACH PROGRAM, CARPENTER'S SHELTER OPERATES THE ONLY DAY SHELTER FACILITY FOR THE CHRONICALLY HOMELESS AND THE WINTER SHELTER FOR THE CITY OF ALEXANDRIA. OUR SUCCESS WITH OUR CLIENTS COMES FROM OUR COMPREHENSIVE CASE MANAGEMENT - DESIGNED TO EDUCATE AND ASSIST FAMILIES. AFTER LEAVING THE SHELTER, INDIVIDUALS AND FAMILIES PARTICIPATE IN OUR COMMUNITY CASE MANAGEMENT TO ENSURE THAT THEY DO NOT RETURN TO THE SHELTER. OUR ULTIMATE GOAL IS TO PROVIDE SELF SUFFICIENCY AND LONG TERM FINANCIAL STABILITY TO OUR CLIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161300
IRS990/FundraisingDirectExpensesAmt0104523
IRS990/FundraisingGrossIncomeAmt030464
IRS990/GainOrLossGrp/SecuritiesAmt019386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0507639
IRS990/GrantAmt018929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018929
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0204310
IRS990/GrossReceiptsAmt02449015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0856
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01255
IRS990/InformationTechnologyGrp/ProgramServicesAmt02159
IRS990/InformationTechnologyGrp/TotalAmt04270
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ManagementAndGeneralAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt019761
IRS990/InsuranceGrp/TotalAmt022467
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01042945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01175814
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02582062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02526619
IRS990/LandBldgEquipCostOrOtherBssAmt03499666
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS THROUGH SERVICES, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04301525
IRS990/NetAssetsOrFundBalancesEOYAmt04408927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069020
IRS990/NoncashContributionsAmt0248426
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt05236
IRS990/OfficeExpensesGrp/TotalAmt09566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152914
IRS990/OtherAssetsTotalGrp/EOYAmt0166294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100235
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02753
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt0208728
IRS990/OtherExpensesGrp/ProgramServicesAmt199957
IRS990/OtherExpensesGrp/ProgramServicesAmt257324
IRS990/OtherExpensesGrp/ProgramServicesAmt346474
IRS990/OtherExpensesGrp/TotalAmt0208728
IRS990/OtherExpensesGrp/TotalAmt199957
IRS990/OtherExpensesGrp/TotalAmt262830
IRS990/OtherExpensesGrp/TotalAmt348197
IRS990/OtherLiabilitiesGrp/BOYAmt01759
IRS990/OtherLiabilitiesGrp/EOYAmt01759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06919
IRS990/PayrollTaxesGrp/ProgramServicesAmt086067
IRS990/PayrollTaxesGrp/TotalAmt0101840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08329
IRS990/PensionPlanContributionsGrp/TotalAmt09285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011845
IRS990/PrincipalOfficerNm0LISSETTE BISHINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02075886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010549
IRS990/PYInvestmentIncomeAmt041170
IRS990/PYOtherExpensesAmt0862307
IRS990/PYOtherRevenueAmt0-5547
IRS990/PYProgramServiceRevenueAmt02657
IRS990/PYRevenuesLessExpensesAmt0-203640
IRS990/PYSalariesCompEmpBnftPaidAmt01444950
IRS990/PYTotalExpensesAmt02317806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02135168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01816291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09945990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01101588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt09164958
IRS990ScheduleA/SubstantialContributorsTotAmt0781032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02075886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02135168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01816291

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,162
Liabilities
$206,235
Net assets
$4,408,927
Revenue
$2,159,568
Expenses
$2,121,186
Net income
$38,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14