Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Rainbow Community Center of Contra Costa County
990 • Fiscal year 2016 • EIN 68-0375857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$657,450
Down $81,749 (-11%) from 2015
Net Assets
Down$549,798
Down $68,346 (-11%) from 2015
Liabilities
Down$107,652
Down $13,403 (-11%) from 2015
Revenue And Expenses
Revenue
Up$1,118,695
Up $2,036 (+0.2%) from 2015
Expenses
Down$1,192,527
Down $38,632 (-3.1%) from 2015
Net Income
Up-$73,832
Up $40,668 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,130,532
Mission and Program Overview
Mission
Rainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.
To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $493,063 | $463,688 | ▼ $29,375 |
| Pledges and Grants Receivable | $175,238 | $170,144 | ▼ $5,094 |
| Cash and Non-Interest-Bearing Accounts | $58,952 | $13,266 | ▼ $45,686 |
| Land, Buildings, and Equipment, Net | $3,623 | $2,279 | ▼ $1,344 |
| Prepaid Expenses and Deferred Charges | $1,316 | $1,316 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $739,199 | $657,450 | ▼ $81,749 |
| Other Assets Total | $7,007 | $6,757 | ▼ $250 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,005 | $63,685 | ▲ $2,680 |
| Accounts Payable and Accrued Expenses | $59,096 | $43,967 | ▼ $15,129 |
| Deferred Revenue | $954 | - | - |
| Total Liabilities | $121,055 | $107,652 | ▼ $13,403 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $468,899 | $440,368 | ▼ $28,531 |
| Unrestricted Net Assets | $149,245 | $109,430 | ▼ $39,815 |
| Total Net Assets Fund Balance | $618,144 | $549,798 | ▼ $68,346 |
| Total Liabilities and Net Assets / Fund Balance | $739,199 | $657,450 | ▼ $81,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,279 | $15,793 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ben-David Barr | Exec. Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Switzer | President |
| Dodi Zotigh | Vice President |
| Daniela Garcia | Board Member |
| Danielle Wilson | Board Member |
| Daphne Call | Board Member |
| Donna Slater | Board Member |
| Elba Goostree | Board Member |
| Gerardo Valencia | Board Member |
| Kathy Roberts | Board Member |
| Ken Carlson | Board Member |
| Ursula Bartels | Board Member |
| Cliff Fahey | Secretary |
| William McGarvey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,042,928
- Program Service Revenue
- $29,123
- Investment Income
- $14,237
- Other Revenue
- $32,407
- All Other Contributions
- $90,276
- Change in Net Assets
- $-73,832
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,118,695
- Revenue Not Reported on Form 990
- $100,894
- Total Revenue per Audited Statements
- $1,219,589
- Total Revenue per Form 990
- $1,118,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $869,136 |
| Other Expenses | $323,391 |
| Total Fundraising Expense | $36,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,043 | $34,705 | $22,276 | $697,024 |
| Occupancy | $104,681 | $5,527 | $3,759 | $113,967 |
| Current Officers, Directors, Trustees, and Key Employees | $73,460 | $3,983 | $2,557 | $80,000 |
| Payroll Taxes | $32,956 | $41,906 | $1,090 | $75,952 |
| Fees for Services Other | $55,518 | $16,220 | $2,842 | $74,580 |
| Office Expenses | $23,297 | $1,057 | $1,052 | $25,406 |
| Information Technology | $21,307 | $1,657 | $36 | $23,000 |
| Other Employee Benefits | $7,012 | $8,916 | $232 | $16,160 |
| Conferences and Meetings | $13,426 | $214 | $257 | $13,897 |
| Insurance | $1,113 | $9,774 | - | $10,887 |
| All Other Expenses | $3,473 | $4,513 | $2,548 | $10,534 |
| Other Expenses | $4,682 | $4,526 | $44 | $4,526 |
| Depreciation Depletion | - | $2,027 | - | $2,027 |
| Advertising | $756 | - | - | $756 |
| Total Functional Expenses | $1,013,460 | $142,374 | $36,693 | $1,192,527 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,293,421 |
| Expenses per Audited Statements | $1,192,527 |
| Total Expenses per Form 990 | $1,192,527 |
| Expenses Not Reported on Form 990 | $100,894 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,336 |
| Fundraising Direct Expenses | $11,837 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $22,392 | $22,392 | $8,714 | $13,678 |
| Total Events | $22,392 | $22,392 | $8,714 | $13,678 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“-One of the board members (Robert Switzer) provides janitorial services to the organization. The organization receives an invoice for the services in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $3900. The board member signed a conflict of interest form.-One of the board members (Kathy Roberts) performs notary services for the organization. The organization receives invoices from her in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $200 The board member signed a conflict of interest form.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Director meet in a series of meetings to review the ED's performance and set a compensation plan based on comparable regional salary rates.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Federal Tax Returns are available at guidestar.org.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rainbow Community Center
- EIN
- 68-0375857
- Phone
- 9256920090
- Address
- 2118 Willow Pass Road, Concord, CA 94520
Signing Officer
- Name
- William McGarvey
- Title
- Treasurer
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William McGarvey
- Formed
- 1996
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 35
- Volunteers
- 100
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
- Preparer
- Suzanne R Healy
- Phone
- 9256030800
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Center is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising Expenses $11837”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Fundraising Expenses $11837”
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| IRS990/Desc | 0 | Support for lesbian/gay/transgender individuals. Social services to underserved segments of the LGBT community, including food assistance and support for seniors and those living with HIV/AIDS. Youth programs to provide a safe place for LGBT youth and peer and mentor support. Mental health counseling, including work with families of LGBT youth, and community support groups. Educational speakers bureau and cultural competency training. Weekly e-mail newsletter sent to approximately 1200 readers. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26336 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 952652 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1130532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10887 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 493063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 463688 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18072 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14499 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5486 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113967 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6757 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16160 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants to other organizations |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and equipment repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Investment expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4526 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17908 |
| IRS990/OtherRevenueTotalAmt | 0 | 17908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1316 |
| IRS990/PrincipalOfficerNm | 0 | William McGarvey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift store |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1035981 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16087 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 310948 |
| IRS990/PYOtherRevenueAmt | 0 | 35832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920211 |
| IRS990/PYTotalExpensesAmt | 0 | 1231159 |
| IRS990/PYTotalRevenueAmt | 0 | 1116659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1042928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1035981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1172420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5286608 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29281 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $657,450
- Liabilities
- $107,652
- Net assets
- $549,798
- Revenue
- $1,118,695
- Expenses
- $1,192,527
- Net income
- -$73,832