Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$620,959
Up $369,018 (+146%) from 2018
Net Assets
Up$612,773
Up $378,670 (+162%) from 2018
Liabilities
Down$8,186
Down $9,652 (-54%) from 2018
Revenue And Expenses
Revenue
Up$909,318
Up $382,958 (+73%) from 2018
Expenses
Down$531,234
Down $27,069 (-4.8%) from 2018
Net Income
Up$378,084
Up $410,027 (+1284%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 29, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $909,318
Mission and Program Overview
Mission
To provide safe shelter, confidential services, and housing assistance to individuals in crisis due to domestic violence, sexual assault, and human trafficking.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,702 | $293,057 | ▲ $276,355 |
| Land, Buildings, and Equipment, Net | $169,420 | $162,544 | ▼ $6,876 |
| Pledges and Grants Receivable | $51,650 | $80,469 | ▲ $28,819 |
| Savings and Temporary Cash Investments | $10,723 | $50,000 | ▲ $39,277 |
| Investments in Publicly Traded Securities | - | $31,748 | - |
| Prepaid Expenses and Deferred Charges | $2,948 | $2,948 | → $0 |
| Total Assets | $251,941 | $620,959 | ▲ $369,018 |
| Other Assets Total | $498 | $193 | ▼ $305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,128 | $4,686 | ▼ $6,442 |
| Other Liabilities | $6,710 | $3,500 | ▼ $3,210 |
| Total Liabilities | $17,838 | $8,186 | ▼ $9,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $234,103 | $612,773 | ▲ $378,670 |
| Total Net Assets Fund Balance | $234,103 | $612,773 | ▲ $378,670 |
| Total Liabilities and Net Assets / Fund Balance | $251,941 | $620,959 | ▲ $369,018 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,733 | $60,489 | - |
| Other Land Buildings | $0 | $52,756 | - |
| Land | $14,483 | - | - |
| Equipment | $830 | $46,523 | - |
| Leasehold Improvements | $57,498 | $30,961 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Barrera | Executive Director | FT | $53,333 | $53,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carmen Castillo-attar | President |
| Maria Del Carmen Mendoza | Director |
| Sandra Arlette Morales | Director |
| Silvian Faiello | Director |
| Teresa Salinas | Director |
| Warren Brown | Director |
| Alma Valadez | Secretary |
| Frank Solis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $844,981
- Program Service Revenue
- $59,264
- Investment Income
- $403
- Other Revenue
- $4,670
- All Other Contributions
- $369,654
- Change in Net Assets
- $378,084
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $198,909 | Fair Market Value |
| Total Noncash Contributions | 1 | $198,909 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $909,318
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $364,838
- Total Revenue per Audited Statements
- $1,274,156
- Total Revenue per Form 990
- $909,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,580 |
| Salaries, Compensation, and Employee Benefits | $195,654 |
| Total Fundraising Expense | $6,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,230 | $12,640 | $2,528 | $126,398 |
| Current Officers, Directors, Trustees, and Key Employees | $46,933 | $5,333 | $1,067 | $53,333 |
| All Other Expenses | $9,170 | $13,652 | $2,810 | $25,632 |
| Other Expenses | $14,578 | $3,644 | - | $18,222 |
| Payroll Taxes | $11,783 | $3,822 | $318 | $15,923 |
| Insurance | $5,734 | $1,911 | - | $7,645 |
| Fees for Services Accounting | $3,724 | $3,723 | - | $7,447 |
| Depreciation Depletion | $5,501 | $1,375 | - | $6,876 |
| Occupancy | $2,400 | $600 | - | $3,000 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,574 | $393 | - | $1,967 |
| Total Functional Expenses | $471,880 | $52,631 | $6,723 | $531,234 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $895,486 |
| Expenses per Audited Statements | $531,234 |
| Total Expenses per Form 990 | $531,234 |
| Expenses Not Reported on Form 990 | $364,252 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $3,500 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was presented to the organization's governing body during their board meeting. A complete and accurate form 990 is approved by the board.”
Form 990, Part VI, Section B, Line 12C
“The governing body meets once a month. Board members are required to disclose all transactions with the organization which affect them or a family member in any way, including transactions with a business in which the board member has an interest.”
Form 990, Part VI, Section B, Line 15A
“The executive director of the organization may receive reasonable compensation for services rendered to the organization through authorization by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request particularly to grantors, donors, and other financial institutions.”
Filing and Contact Details
Filer
- Filer Name
- La Posada Home Inc
- EIN
- 74-2486217
- Phone
- 9155444595
- Address
- 1020 N CAMPBELL, EL PASO, TX 79902
Signing Officer
- Name
- Monica Barrera
- Title
- Executive Director
- Phone
- 9155444595
- Signed
- 2020-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monica Barrera
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Sbng Pc
- Address
- 221 N KANSAS SUITE 1300, EL PASO, TX 79901
- Preparer
- Joanne Nugent
- Phone
- 9155446770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 4,100. Management and general expenses 2,460. Fundraising expenses 1,640. Total expenses 8,200. Administrative services: program service expenses 0. Management and general expenses 5,972. Fundraising expenses 0. Total expenses 5,972. Mileage: program service expenses 2,515. Management and general expenses 1,509. Fundraising expenses 1,005. Total expenses 5,029. Small equipment & furnishings: program service expenses 501. Management and general expenses 2,003. Fundraising expenses 0. Total expenses 2,504. Telephone: program service expenses 1,318. Management and general expenses 165. Fundraising expenses 165. Total expenses 1,648. Cleaning supplies: program service expenses 616. Management and general expenses 154. Fundraising expenses 0. Total expenses 770. Penalties: program service expenses 0. Management and general expenses 608. Fundraising expenses 0. Total expenses 608. Miscellaneous: program service expenses 0. Management and general expenses 511. Fundraising expenses 0. Total expenses 511. Bank service charges: program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187. Continuing education: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Postage: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | LA POSADA HOME, INC. IS A CHARITABLE, NON-PROFIT AGENCY WHERE WOMEN ARE PROVIDED ROOM AND BOARD FREE OF CHARGE, AND CHILDREN RECEIVE TUTORING AND THERAPY FROM PROFESSIONALS. DURING THE FYE 6/30/2019, 36 ADULTS AND 114 CHILDREN WERE PROVIDED SERVICES BY LA POSADA HOME, INC. |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1083 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1083 |
| IRS990/OtherRevenueTotalAmt | 0 | 4670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15923 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2948 |
| IRS990/PrincipalOfficerNm | 0 | MONICA BARRERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 171 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1967 |
| IRS990/PYOtherExpensesAmt | 0 | 357084 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201219 |
| IRS990/PYTotalExpensesAmt | 0 | 558303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 526360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62851 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 844981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2376729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3587 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2476323 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 904245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2476323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 908235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 526360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 370001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 321332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2484175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60489 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 150222 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 364252 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 364252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46523 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 47353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 364252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 531234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14483 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88459 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 364838 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 909318 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162544 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 531234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 909318 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1274156 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 895486 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 198909 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THEIR BOARD MEETING. A COMPLETE AND ACCURATE FORM 990 IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY MEETS ONCE A MONTH. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL TRANSACTIONS WITH THE ORGANIZATION WHICH AFFECT THEM OR A FAMILY MEMBER IN ANY WAY, INCLUDING TRANSACTIONS WITH A BUSINESS IN WHICH THE BOARD MEMBER HAS AN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MAY RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION THROUGH AUTHORIZATION BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST PARTICULARLY TO GRANTORS, DONORS, AND OTHER FINANCIAL INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES: PROGRAM SERVICE EXPENSES 4,100. MANAGEMENT AND GENERAL EXPENSES 2,460. FUNDRAISING EXPENSES 1,640. TOTAL EXPENSES 8,200. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,972. MILEAGE: PROGRAM SERVICE EXPENSES 2,515. MANAGEMENT AND GENERAL EXPENSES 1,509. FUNDRAISING EXPENSES 1,005. TOTAL EXPENSES 5,029. SMALL EQUIPMENT & FURNISHINGS: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 2,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. TELEPHONE: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 1,648. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $620,959
- Liabilities
- $8,186
- Net assets
- $612,773
- Revenue
- $909,318
- Expenses
- $531,234
- Net income
- $378,084