The Respite Inn

990 • Fiscal year 2013 • EIN 68-0222611

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 14, 2014

Organization Profile www.therespiteinn.org

906 Lee LaneConcord, CA 94518

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$499,053

Down $14,767 (-2.9%) from 2012

Net Assets

Down

$403,308

Down $14,772 (-3.5%) from 2012

Liabilities

$95,745

Up $5 (+0.0%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$447,618

No earlier filing loaded for comparison.

Expenses

$462,391

Up $27,248 (+6.3%) from 2012

Net Income

-$14,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$499,053

Liabilities$95,745

Net Assets$403,308

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$447,618

Expenses$462,391

Net Income-$14,773

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jun 14, 2014
Return Version: 2012v2.0
Gross Receipts: $450,468

Mission and Program Overview

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Filing and Contact Details

Filer

EIN: 68-0222611

Raw XML AppendixShowing 400 of 499 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	28204
IRS990/AccountsPayableAccruedExpenses/EOY	0	32456
IRS990/AccountsReceivable/BOY	0	43947
IRS990/AccountsReceivable/EOY	0	72265
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Provides out-of-home respite and emergency services to adults with developmental disabilities.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	29221
IRS990/AllOtherExpenses/ManagementAndGeneral	0	234
IRS990/AllOtherExpenses/ProgramServices	0	4147
IRS990/AllOtherExpenses/Total	0	4381
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	185069
IRS990/CashNonInterestBearing/EOY	0	166340
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	2850
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	13000
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	52000
IRS990/CompCurrentOfficersDirectors/Total	0	65000
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	441676
IRS990/ContributionsGrantsPriorYear	0	35493
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	28089
IRS990/DepreciationDepletion/Total	0	28089
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Out-of-home respite and emergency services to adults with developmental disabilities. The Organization provides overnight accommodations for people 18 to 59 years old who have developmental disabilities. During the year the organization provided total 1,418 service units.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	412041
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	Cyndi Lee
IRS990/Form990PartVIISectionA/NamePerson	1	Sister MaryGrace Puchac
IRS990/Form990PartVIISectionA/NamePerson	2	Nancy Rosenberg
IRS990/Form990PartVIISectionA/NamePerson	3	Dick Dennin
IRS990/Form990PartVIISectionA/NamePerson	4	Judy Levin
IRS990/Form990PartVIISectionA/NamePerson	5	Barbara Maizie
IRS990/Form990PartVIISectionA/NamePerson	6	Barbara Strehlitz
IRS990/Form990PartVIISectionA/NamePerson	7	Debbie Wilhelmus
IRS990/Form990PartVIISectionA/NamePerson	8	Maureen Wright
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	8405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	64691
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	Board Member
IRS990/Form990PartVIISectionA/Title	1	Board Member
IRS990/Form990PartVIISectionA/Title	2	Board Member
IRS990/Form990PartVIISectionA/Title	3	Board Member
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990PartVIISectionA/Title	8	Executive Dir.
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	2850
IRS990/FundraisingEvents	0	2850
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	409605
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	3770
IRS990/GrossReceipts	0	450468
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	27082
IRS990/Insurance/Total	0	27082
IRS990/IntangibleAssets/BOY	0	1878
IRS990/IntangibleAssets/EOY	0	1744
IRS990/Interest/ProgramServices	0	2093
IRS990/Interest/Total	0	2093
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	37
IRS990/InvestmentIncome/ExclusionAmount	0	37
IRS990/InvestmentIncomePriorYear	0	56
IRS990/InvestmentIncome/TotalRevenueColumn	0	37
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	396277
IRS990/LandBuildingsEquipmentBasis	0	651066
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	282745
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	254789
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	Provides out-of-home respite and emergency services to adults with developmental disabilities.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	67536
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	63289
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	418080
IRS990/NetAssetsOrFundBalancesEOY	0	403308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	920
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	920
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	3850
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	6
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	18
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	27400
IRS990/Occupancy/Total	0	27400
IRS990/OfficeExpenses/ManagementAndGeneral	0	2901
IRS990/OfficeExpenses/Total	0	2901
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1512
IRS990/OtherEmployeeBenefits/ProgramServices	0	20914
IRS990/OtherEmployeeBenefits/Total	0	22426
IRS990/OtherExpensePriorYear	0	117226
IRS990/OtherExpensesCurrentYear	0	143289
IRS990/OtherExpenses/Description	0	Training
IRS990/OtherExpenses/Description	1	Professional services
IRS990/OtherExpenses/Description	2	Program expenses
IRS990/OtherExpenses/Description	3	Supplies
IRS990/OtherExpenses/ManagementAndGeneral	0	6650
IRS990/OtherExpenses/ProgramServices	0	2753
IRS990/OtherExpenses/ProgramServices	1	1000
IRS990/OtherExpenses/ProgramServices	2	9649
IRS990/OtherExpenses/ProgramServices	3	27144
IRS990/OtherExpenses/Total	0	2753
IRS990/OtherExpenses/Total	1	7650
IRS990/OtherExpenses/Total	2	9649
IRS990/OtherExpenses/Total	3	27144
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	920
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	17728
IRS990/OtherSalariesAndWages/ProgramServices	0	185443
IRS990/OtherSalariesAndWages/Total	0	203171
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	8065
IRS990/PayrollTaxes/ProgramServices	0	19140
IRS990/PayrollTaxes/Total	0	27205
IRS990/PensionPlanContributions/ManagementAndGeneral	0	260
IRS990/PensionPlanContributions/ProgramServices	0	1040
IRS990/PensionPlanContributions/Total	0	1300
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	181
IRS990/PrepaidExpensesDeferredCharges/EOY	0	3915
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	721110
IRS990/ProgramServiceRevenueCY	0	4985
IRS990/ProgramServiceRevenue/Description	0	Respite Stays Fees
IRS990/ProgramServiceRevenuePriorYear	0	406473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4985
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4985
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationPriorAdjustment	0	1
IRS990/ReconcilationRevenueExpenses	0	-14773
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4985
IRS990/RevenuesLessExpensesCY	0	-14773
IRS990/RevenuesLessExpensesPriorYear	0	6879
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	319102
IRS990/SalariesEtcPriorYear	0	317917
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	441676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	35493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	76483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	604183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	364
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	519
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1104
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	406473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	372430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	353902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	420967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1558757
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	37
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	56
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	364
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	519
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2080
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	3234
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	3569
IRS990ScheduleA/OtherIncome509/Total	0	7723
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99190
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00190
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99550
IRS990ScheduleA/PublicSupportTotal509	0	2162940
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	446661
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	441966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	448913
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	393568
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	431832
IRS990ScheduleA/Total509/Total	0	2162940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	447618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	442022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	449277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	397321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	436505
IRS990ScheduleA/TotalSupportTotal/Total	0	2172743
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	81173
IRS990ScheduleD/Buildings/Depreciation	0	86771
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	167944
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	10000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	10000
IRS990ScheduleD/Equipment/BookValue	0	38868
IRS990ScheduleD/Equipment/Depreciation	0	117680
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	156548
IRS990ScheduleD/ExpensesNotRptdF990	0	12850
IRS990ScheduleD/ExpensesSubtotal	0	462391
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Special Events (Net) $2850
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Special Events (Net) $2850
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue	0	119746
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	119746
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	15002
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	191826
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	206828
IRS990ScheduleD/OtherExpensesIncluded	0	2850
IRS990ScheduleD/OtherRevenues	0	2850
IRS990ScheduleD/RevenueNotRptdF990	0	12850
IRS990ScheduleD/RevenueSubtotal	0	447618
IRS990ScheduleD/TotalExpensesPerForm990	0	462391
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	254789
IRS990ScheduleD/TotalRevenuePerForm990	0	447618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	475241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $499,053
Liabilities: $95,745
Net assets: $403,308
Revenue: $447,618
Expenses: $462,391
Net income: -$14,773

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.70	$0.06	$1.64	$0.84	$0.83	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.72	$0.08	$1.63	$0.78	$0.74	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.68	$0.09	$1.59	$1.04	$0.72	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$0.10	$1.27	$0.87	$0.69	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.16	$0.08	$1.09	$0.91	$0.69	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$0.94	$0.08	$0.86	$0.69	$0.64	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.90	$0.08	$0.81	$0.70	$0.63	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.83	$0.08	$0.74	$0.70	$0.61	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.09	$0.66	$0.63	$0.52	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.63	$0.09	$0.54	$0.61	$0.48	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.09	$0.41	$0.47	$0.46	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.10	$0.40	$0.45	$0.46	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.10	$0.42		$0.44
2011Summary only. Only limited summary data is available for this year.	$0.58	$0.17	$0.41	$0.45	$0.43	$0.02