Civic Intelligence

Step Denver

990 • Fiscal year 2020 • EIN 74-2345786

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.stepdenver.org
2029 Larimar StreetDenver, CO 80205

(303) 295-7837

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,439,839

Up $943,021 (+15%) from 2019

Net Assets

Up

$6,911,886

Up $965,402 (+16%) from 2019

Liabilities

Down

$527,953

Down $22,381 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$2,726,751

Up $836,136 (+44%) from 2019

Expenses

Up

$1,789,154

Up $165,652 (+10%) from 2019

Net Income

Up

$937,597

Up $670,484 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $2,807,919Liabilities 2010: $0Net Assets 2010: $2,807,9192010Assets 2011: $2,816,882Liabilities 2011: $141Net Assets 2011: $2,816,7412011Assets 2012: $2,886,536Liabilities 2012: $155Net Assets 2012: $2,886,3812012Assets 2013: $3,606,547Liabilities 2013: $2,716Net Assets 2013: $3,603,8312013Assets 2014: $3,922,069Liabilities 2014: $1,400Net Assets 2014: $3,920,6692014Assets 2015: $3,975,960Liabilities 2015: $18,837Net Assets 2015: $3,957,1232015Assets 2016: $5,070,383Liabilities 2016: $61,954Net Assets 2016: $5,008,4292016Assets 2017: $5,338,161Liabilities 2017: $49,758Net Assets 2017: $5,288,4032017Assets 2018: $5,688,378Liabilities 2018: $57,661Net Assets 2018: $5,630,7172018Assets 2019: $6,496,818Liabilities 2019: $550,334Net Assets 2019: $5,946,4842019Assets 2020: $7,439,839Liabilities 2020: $527,953Net Assets 2020: $6,911,8862020Assets 2021: $7,859,546Liabilities 2021: $54,720Net Assets 2021: $7,804,8262021Assets 2022: $9,014,696Liabilities 2022: $1,117,561Net Assets 2022: $7,897,1352022Assets 2023: $9,684,440Liabilities 2023: $1,140,458Net Assets 2023: $8,543,9822023Assets 2024: $7,264,935Liabilities 2024: $969,481Net Assets 2024: $6,295,4542024Assets 2025: $7,595,510Liabilities 2025: $802,008Net Assets 2025: $6,793,5022025

Highlighted filing

2020

Assets$7,439,839
Liabilities$527,953
Net Assets$6,911,886
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $770,893Expenses 2010: $707,490Net Income 2010: $63,4032010Revenue 2011: $745,601Expenses 2011: $736,781Net Income 2011: $8,8202011Expenses 2012: $720,3352012Revenue 2013: $1,643,266Expenses 2013: $832,906Net Income 2013: $810,3602013Revenue 2014: $1,232,022Expenses 2014: $905,600Net Income 2014: $326,4222014Revenue 2015: $652,331Expenses 2015: $606,332Net Income 2015: $45,9992015Revenue 2016: $2,688,030Expenses 2016: $1,612,609Net Income 2016: $1,075,4212016Revenue 2017: $1,709,400Expenses 2017: $1,467,583Net Income 2017: $241,8172017Revenue 2018: $1,860,475Expenses 2018: $1,556,829Net Income 2018: $303,6462018Revenue 2019: $1,890,615Expenses 2019: $1,623,502Net Income 2019: $267,1132019Revenue 2020: $2,726,751Expenses 2020: $1,789,154Net Income 2020: $937,5972020Revenue 2021: $2,975,391Expenses 2021: $1,908,488Net Income 2021: $1,066,9032021Revenue 2022: $3,013,767Expenses 2022: $2,304,710Net Income 2022: $709,0572022Revenue 2023: $3,082,367Expenses 2023: $2,628,277Net Income 2023: $454,0902023Revenue 2024: $3,562,058Expenses 2024: $6,156,833Net Income 2024: -$2,594,7752024Revenue 2025: $5,032,987Expenses 2025: $4,711,262Net Income 2025: $321,7252025

Highlighted filing

2020

Revenue$2,726,751
Expenses$1,789,154
Net Income$937,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$4,474,806
Mission and Program Overview

Mission

Step Denver is a men's residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,474$3,233,079▲ $2,394,605
Land, Buildings, and Equipment, Net$3,386,309$1,883,842▼ $1,502,467
Investments in Publicly Traded Securities$1,686,000$1,737,831▲ $51,831
Other Notes and Loans Receivable, Net$5,923$0▼ $5,923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,496,818$7,439,839▲ $943,021
Other Assets Total$580,112$585,087▲ $4,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$43,628$27,953▼ $15,675
Other Liabilities$6,706--
Total Liabilities$550,334$527,953▼ $22,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,880,255$6,844,566▲ $964,311
Net Assets With Donor Restrictions$66,229$67,320▲ $1,091
Total Net Assets Fund Balance$5,946,484$6,911,886▲ $965,402
Total Liabilities and Net Assets / Fund Balance$6,496,818$7,439,839▲ $943,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,139,500-$1,139,500
Buildings$332,522$264,286$596,808
Leasehold Improvements$307,422$63,509$370,931
Equipment$104,398$224,573$328,971
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,229-▲ $1,091-$67,320
2018$64,610-▲ $1,619-$66,229
2017$62,528-▲ $2,082-$64,610
2016$57,170-▲ $5,358-$62,528
2015-$50,000▲ $7,170-$57,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ScudoExecutive DirectorFT$110,332$3,000$113,332

Board Members and Trustees

NameTitle
Steven MillletteChairman
Chris VincentDirector
Kent Christopher VeioDirector
Mark SoaneDirector
Matthew TepoortenDirector
Ted RamseyDirector
Dyanne IsaakSecretary
Leo StegmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,969
Program Service Revenue
$251,885
Investment Income
$758,897
Other Revenue
$0
All Other Contributions
$1,715,969
Change in Net Assets
$937,597

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
Cars and Other Vehicles516$450,834Selling Price
Total Noncash Contributions516$450,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,751
Revenue Not Reported on Form 990
$27,805
Total Revenue per Audited Statements
$2,754,556
Total Revenue per Form 990
$2,726,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,752
Other Expenses$675,846
Total Fundraising Expense$348,406
Grants and Similar Amounts Paid$49,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,754$84,511$121,216$793,481
Advertising$87,253$7,492$83,418$178,163
Occupancy$128,531$22,682-$151,213
Current Officers, Directors, Trustees, and Key Employees$51,718$51,718$25,860$129,296
Depreciation Depletion$65,082$21,694-$86,776
Payroll Taxes$50,451$10,687$11,688$72,826
Other Employee Benefits$47,622$9,226$11,301$68,149
Grants to Domestic Individuals$49,556--$49,556
Fees for Services Accounting$9,104$36,416-$45,520
Insurance$22,224$11,967-$34,191
All Other Expenses$8,905$5,092$10,203$24,200
Information Technology$11,677$1,668$3,336$16,681
Other Expenses$2,877$1,438$10,072$14,387
Office Expenses$7,363$1,578$1,578$10,519
Total Functional Expenses$1,162,831$277,917$348,406$1,789,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,154
Total Expenses per Audited Statements$1,789,154
Total Expenses per Form 990$1,789,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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 35% controlled entity
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, Line 11B: Form 990 Review Process

“The return is provided to Board Members and reviewed by the Treasurer before it is filed.”

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

“Anytime a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or himself from the room.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council.”

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

“No other Officers or Directors are compensated.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Denver
EIN
74-2345786
Phone
3032957837
Address
2029 Larimar Street, Denver, CO 80205

Signing Officer

Name
Steven Millette
Title
Chairman
Phone
3032957837
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Millette
Formed
1983
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
10

Preparer

Firm
Flewelling & Mitton PC
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges.”

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IRS990/Desc0Step Denver has a four phase program focused on sobriety, work, accountability and community. The Steps for Success is designed to guide the residents of Step Denver through a recovery based program with goals and milestones intended to help them to reestablish stability in the various areas of their lives with the ultimate goal of having the men transition into an independent, self-sufficient, safe and sober living environment where they can become productive, contribuing members of their community.Step Denver successfully completed a rebranding campaign that included its program collateral, marketing materials, new website development and advertising messaging. This was important in that Step Denver believes that its program is one which can be implemented in other communities outside of Denver and the State of Colorado. Creating a brand, collateral, and messaging that will be applicable and appropriate in any community is critical to the goal of expansion outside of Denver, with the intent of serving more clients in more communities.Step Denver was able to successfully navigate the COVID 19 pandemic crisis. While reducing the number of clients it served, it ensured that it continued to serve men safely. Sanitation, social-distancing and rigorous programmatic and facility requirements implemented yielded a successful continuation of program service with NO positive COVID 19 cases.
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02450000
IRS990/GrossReceiptsAmt04474806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03336
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01668
IRS990/InformationTechnologyGrp/ProgramServicesAmt011677
IRS990/InformationTechnologyGrp/TotalAmt016681
IRS990/InsuranceGrp/ManagementAndGeneralAmt011967
IRS990/InsuranceGrp/ProgramServicesAmt022224
IRS990/InsuranceGrp/TotalAmt034191
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056952
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01686000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01737831
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03386309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01883842
IRS990/LandBldgEquipCostOrOtherBssAmt02436210
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01748055
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Step Denver is a men's residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05946484
IRS990/NetAssetsOrFundBalancesEOYAmt06911886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05880255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06844566
IRS990/NoncashContributionsAmt0450834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022682
IRS990/OccupancyGrp/ProgramServicesAmt0128531
IRS990/OccupancyGrp/TotalAmt0151213
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt07363
IRS990/OfficeExpensesGrp/TotalAmt010519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580112
IRS990/OtherAssetsTotalGrp/EOYAmt0585087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068149
IRS990/OtherExpensesGrp/Desc0Transport & Vehicle
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Partnerships
IRS990/OtherExpensesGrp/FundraisingAmt047827
IRS990/OtherExpensesGrp/FundraisingAmt120591
IRS990/OtherExpensesGrp/FundraisingAmt21316
IRS990/OtherExpensesGrp/FundraisingAmt310072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31438
IRS990/OtherExpensesGrp/ProgramServicesAmt013665
IRS990/OtherExpensesGrp/ProgramServicesAmt15883
IRS990/OtherExpensesGrp/ProgramServicesAmt213166
IRS990/OtherExpensesGrp/ProgramServicesAmt32877
IRS990/OtherExpensesGrp/TotalAmt068324
IRS990/OtherExpensesGrp/TotalAmt129415
IRS990/OtherExpensesGrp/TotalAmt216457
IRS990/OtherExpensesGrp/TotalAmt314387
IRS990/OtherLiabilitiesGrp/BOYAmt06706
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010687
IRS990/PayrollTaxesGrp/ProgramServicesAmt050451
IRS990/PayrollTaxesGrp/TotalAmt072826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steven Millette
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Warehouse Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151595
IRS990/ProgSrvcAccomActy2Grp/Desc0The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide our clients with much needed services. The program provides the needed capital on a monthly basis to operate the facility in between individual and foundation gifts which are given sporadically throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086087
IRS990/PYInvestmentIncomeAmt055436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654047
IRS990/PYOtherRevenueAmt0-11066
IRS990/PYProgramServiceRevenueAmt0329458
IRS990/PYRevenuesLessExpensesAmt0267113
IRS990/PYSalariesCompEmpBnftPaidAmt0883368
IRS990/PYTotalExpensesAmt01623502
IRS990/PYTotalRevenueAmt01890615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0937597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01573415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07657686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93270
IRS990ScheduleA/PublicSupportPY170Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt07285108
IRS990ScheduleA/SubstantialContributorsTotAmt0372578
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07657686
IRS990ScheduleA/TotalSupportAmt07810542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066229
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05358

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,439,839
Liabilities
$527,953
Net assets
$6,911,886
Revenue
$2,726,751
Expenses
$1,789,154
Net income
$937,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.80$6.79$5.03$4.71$0.32
2024Summary only. Only limited summary data is available for this year.$7.26$0.97$6.30$3.56$6.16$2.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.14$8.54$3.08$2.63$0.45
2022Summary only. Only limited summary data is available for this year.$9.01$1.12$7.90$3.01$2.30$0.71
2021Summary only. Only limited summary data is available for this year.$7.86$0.05$7.80$2.98$1.91$1.07
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.53$6.91$2.73$1.79$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.55$5.95$1.89$1.62$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.06$5.63$1.86$1.56$0.30
2017Summary only. Only limited summary data is available for this year.$5.34$0.05$5.29$1.71$1.47$0.24
2016Summary only. Only limited summary data is available for this year.$5.07$0.06$5.01$2.69$1.61$1.08
2015Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.65$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.23$0.91$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$1.64$0.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.72
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.74$0.01
2010Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.77$0.71$0.06