Civic Intelligence

Help End Abuse for Life Inc.

990 • Fiscal year 2015 • EIN 55-0899390

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.HELPENDABUSEFORLIFE.ORG
26374 US Hwy 70Ruidiso Downs, NM 88346

(575) 378-6378

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.03x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$864,607

Up $283,350 (+49%) from 2014

Net Assets

Up

$840,874

Up $278,558 (+50%) from 2014

Liabilities

Up

$23,733

Up $4,792 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$854,308

Up $299,922 (+54%) from 2014

Expenses

Down

$575,750

Down $11,717 (-2.0%) from 2014

Net Income

Up

$278,558

Up $311,639 (+942%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2015

Assets$864,607
Liabilities$23,733
Net Assets$840,874
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2015

Revenue$854,308
Expenses$575,750
Net Income$278,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$860,088
Mission and Program Overview

Mission

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

To provide shelter and counseling for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,225$397,595▲ $72,370
Land, Buildings, and Equipment, Net$204,967$252,788▲ $47,821
Cash and Non-Interest-Bearing Accounts$48,167$181,724▲ $133,557
Accounts Receivable$2,898--
Total Assets$581,257$864,607▲ $283,350
Other Assets Total$0$32,500▲ $32,500
Liabilities
Other Liabilities$12,510$21,734▲ $9,224
Accounts Payable and Accrued Expenses$6,431$1,999▼ $4,432
Total Liabilities$18,941$23,733▲ $4,792
Net Assets / Fund Balance
Unrestricted Net Assets$560,316$651,010▲ $90,694
Temporarily Rstr Net Assets$2,000$189,864▲ $187,864
Total Net Assets Fund Balance$562,316$840,874▲ $278,558
Total Liabilities and Net Assets / Fund Balance$581,257$864,607▲ $283,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,053$89,907$223,960
Equipment$80,637$62,831$143,468
Land$38,098-$38,098
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Julie GillilandPresident
Barbara SnowdenVice President
Devonna JamesDirector
Greg CoryDirector
Lynn CrawfordDirector
Pat Shukis FraserDirector
Sheri RodgersSecretary
Rick HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,962
Program Service Revenue
$432,638
Investment Income
$478
Other Revenue
$93,230
All Other Contributions
$327,962
Change in Net Assets
$278,558

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
Real Estate Other1$32,500Appraisal
Total Noncash Contributions1$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,947
Total Revenue per Audited Statements
$1,110,255
Total Revenue per Form 990
$854,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,648
Other Expenses$184,102
Total Fundraising Expense$62,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,837$117,164$29,258$352,259
Occupancy$19,434$6,179$23,640$49,253
Payroll Taxes$23,016$13,101$3,272$39,389
Insurance$30,660$5,410-$36,070
Fees for Services Other$16,677$2,943$5,587$25,207
Depreciation Depletion$19,438$2,287$1,143$22,868
Office Expenses$2,266$8,421-$10,687
Travel$7,172$797-$7,969
All Other Expenses$1,999$263-$2,262
Other Expenses$1,294$431-$1,725
Total Functional Expenses$353,800$159,050$62,900$575,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,697
Expenses per Audited Statements$575,750
Total Expenses per Form 990$575,750
Expenses Not Reported on Form 990$255,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,355
Fundraising Direct Expenses$4,409
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Taxes$21,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 A, Line 8B

“The board of directors does not delegate authority to any committees to act on its behalf.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required to any changes in the salary of the executive director or any key employee”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides a copy of the requested documents to the public”

Filing and Contact Details

Filer

Filer Name
Help End Abuse for Life Inc
EIN
55-0899390
Phone
5753786378
Address
26374 US HWY 70, RUIDISO DOWNS, NM 88346

Signing Officer

Name
Coleen Widell
Title
Chief Executive Officer
Phone
5753786378
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleen Widell
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 4,409. Cost of sales netted against income 1,371.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 4,409. Cost of sales netted against income 1,371.”

Raw XML AppendixShowing 400 of 450 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/Desc0PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY.
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IRS990/PYProgramServiceRevenueAmt0395454
IRS990/PYRevenuesLessExpensesAmt0-33081
IRS990/PYSalariesCompEmpBnftPaidAmt0401692
IRS990/PYTotalExpensesAmt0587467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0455586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02120649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07432
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt017961
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt02990976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617892
IRS990ScheduleA/Total509Grp/TotalAmt02990976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0816886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0624048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03017765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250167
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250167
IRS990ScheduleD/EquipmentGrp/BookValueAmt080637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143468
IRS990ScheduleD/ExpensesNotReportedAmt0255947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575750
IRS990ScheduleD/LandGrp/BookValueAmt038098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223960
IRS990ScheduleD/OtherExpensesIncludedAmt05780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt05780
IRS990ScheduleD/RevenueNotReportedAmt0255947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 4,409. COST OF SALES NETTED AGAINST INCOME 1,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 4,409. COST OF SALES NETTED AGAINST INCOME 1,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252788
IRS990ScheduleD/TotalExpensesPerForm990Amt0575750
IRS990ScheduleD/TotalLiabilityAmt021734
IRS990ScheduleD/TotalRevenuePerForm990Amt0854308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831697
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt032500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHANGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581257
IRS990/TotalAssetsEOYAmt0864607
IRS990/TotalAssetsGrp/BOYAmt0581257
IRS990/TotalAssetsGrp/EOYAmt0864607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327962
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018941
IRS990/TotalLiabilitiesEOYAmt023733
IRS990/TotalLiabilitiesGrp/BOYAmt018941
IRS990/TotalLiabilitiesGrp/EOYAmt023733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353800
IRS990/TotalProgramServiceRevenueAmt0432638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854308

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,607
Liabilities
$23,733
Net assets
$840,874
Revenue
$854,308
Expenses
$575,750
Net income
$278,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03
Peer Organizations

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