Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2017 • EIN 74-2227742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileSLVTUCASA.NET
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,375

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,112,110

Down $113,884 (-9.3%) from 2016

Net Assets

Down

$918,890

Down $125,860 (-12%) from 2016

Liabilities

Up

$193,220

Up $11,976 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$451,311

Down $122,847 (-21%) from 2016

Expenses

Down

$577,171

Down $42,670 (-6.9%) from 2016

Net Income

Down

-$125,860

Down $80,177 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2017

Assets$1,112,110
Liabilities$193,220
Net Assets$918,890
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2017

Revenue$451,311
Expenses$577,171
Net Income-$125,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$457,589
Mission and Program Overview

Mission

To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,403$877,969▼ $31,434
Savings and Temporary Cash Investments$245,812$162,182▼ $83,630
Accounts Receivable$66,842$71,524▲ $4,682
Cash and Non-Interest-Bearing Accounts$3,334$0▼ $3,334
Pledges and Grants Receivable$603$435▼ $168
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,225,994$1,112,110▼ $113,884
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,631$164,828▼ $2,803
Accounts Payable and Accrued Expenses$8,964$15,881▲ $6,917
Other Liabilities$4,049$11,911▲ $7,862
Deferred Revenue$600$600→ $0
Total Liabilities$181,244$193,220▲ $11,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,750$918,890▼ $125,860
Total Net Assets Fund Balance$1,044,750$918,890▼ $125,860
Total Liabilities and Net Assets / Fund Balance$1,225,994$1,112,110▼ $113,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,239$129,309$988,548
Other Land Buildings$16,675$34,428$51,103
Equipment$2,055$14,287$16,342
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LaraExecutive DirectorFT$40,375$40,375

Board Members and Trustees

NameTitle
Amanda PearsonPresident
Lisa LuceroVice President
Matthew ValverdeMember
Anna BrownellSecretary
Helen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,756
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$8,076
All Other Contributions
$28,564
Change in Net Assets
$-125,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,311
Revenue Not Reported on Form 990
$6,278
Total Revenue per Audited Statements
$457,589
Total Revenue per Form 990
$451,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,403
Other Expenses$201,768
Total Fundraising Expense$12,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,357$35,548$2,123$335,028
Current Officers, Directors, Trustees, and Key Employees$26,523$13,852-$40,375
Depreciation Depletion$28,291$3,143-$31,434
Fees for Services Accounting$9,895$13,312-$23,207
All Other Expenses$11,107$615$9,283$21,005
Conferences and Meetings$18,408$1,255-$19,663
Travel$18,987--$18,987
Other Expenses$13,133$2,357$557$15,490
Interest$7,278--$7,278
Insurance$6,556$38-$6,594
Information Technology-$3,601-$3,601
Advertising$295$696$144$1,135
Total Functional Expenses$489,339$75,725$12,107$577,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,449
Expenses per Audited Statements$577,171
Total Expenses per Form 990$577,171
Expenses Not Reported on Form 990$6,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,939
Fundraising Direct Expenses$6,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liability$6,355
Checks in Excess of Deposits$5,556
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are prepared for the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Executive Director, Bookkeeper and then Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to refrain from voting on items where they may have conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries and raises are approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE ON Charity Navigator and GuideStar individual websites.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Patricia Lara
Title
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tu casa, inc is exempt from federal income taxes on income substantially related to the organization's exempt purpose under section 501(c)(3) of the internal revenue code. Under colorado state statutes, any organization receiving exemption from federal income taxes is also exempt from colorado income taxes. Tu casa, inc. Files federal income tax returns. The federal income tax returns prior to fiscal year 2014 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postiions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, tu casa, inc. Classifies interest and penalties as interest expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $6278”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $6278”

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IRS990/Desc0To support healthy, violence-free lives and relationships for all children and adults in the San Luis Valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence, and their non-offending family members/caregivers. Empowering the community to affect sustainable social change through awareness building and prevention education.Coordinating professional efforts to respond to interpersonal violence in a victim-centered manner.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Emergency Services
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22357
IRS990/OtherExpensesGrp/ProgramServicesAmt016656
IRS990/OtherExpensesGrp/ProgramServicesAmt117548
IRS990/OtherExpensesGrp/ProgramServicesAmt217305
IRS990/OtherExpensesGrp/ProgramServicesAmt313133
IRS990/OtherExpensesGrp/TotalAmt018108
IRS990/OtherExpensesGrp/TotalAmt117961
IRS990/OtherExpensesGrp/TotalAmt217305
IRS990/OtherExpensesGrp/TotalAmt315490
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04049
IRS990/OtherLiabilitiesGrp/EOYAmt011911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/ExclusionAmt12115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12115
IRS990/OtherRevenueTotalAmt05415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222440
IRS990/PYOtherRevenueAmt018671
IRS990/PYRevenuesLessExpensesAmt0-45683
IRS990/PYSalariesCompEmpBnftPaidAmt0397401
IRS990/PYTotalExpensesAmt0619841
IRS990/PYTotalRevenueAmt0574158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03445751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445751
IRS990ScheduleA/TotalSupportAmt03448870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988548
IRS990ScheduleD/EquipmentGrp/BookValueAmt02055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016342
IRS990ScheduleD/ExpensesNotReportedAmt06278
IRS990ScheduleD/ExpensesSubtotalAmt0577171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll tax liability
IRS990ScheduleD/OtherRevenueAmt06278
IRS990ScheduleD/RevenueNotReportedAmt06278
IRS990ScheduleD/RevenueSubtotalAmt0451311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TU CASA, INC IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUTES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLORADO INCOME TAXES. TU CASA, INC. FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED. TU CASA, INC. POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSTIIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICABLE, TU CASA, INC. CLASSIFIES INTEREST AND PENALTIES AS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising direct expenses $6278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES $6278
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877969
IRS990ScheduleD/TotalExpensesPerForm990Amt0577171
IRS990ScheduleD/TotalLiabilityAmt011911
IRS990ScheduleD/TotalRevenuePerForm990Amt0451311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE PREPARED FOR THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Executive Director, Bookkeeper and then Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to refrain from voting on items where they may have conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND RAISES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON Charity Navigator and GuideStar individual websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225994
IRS990/TotalAssetsEOYAmt01112110
IRS990/TotalAssetsGrp/BOYAmt01225994
IRS990/TotalAssetsGrp/EOYAmt01112110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442756
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012107

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,112,110
Liabilities
$193,220
Net assets
$918,890
Revenue
$451,311
Expenses
$577,171
Net income
-$125,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44