Civic Intelligence

Sunshine Haven Inc.

990 • Fiscal year 2019 • EIN 74-2873742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileSUNSHINEHAVENINC.ORG
PO Box 4478Brownsville, TX 78523

(956) 350-8400

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,870

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$462,960

Down $36,317 (-7.3%) from 2018

Net Assets

Down

$454,465

Down $35,066 (-7.2%) from 2018

Liabilities

Down

$8,495

Down $1,251 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Up

$333,311

Up $37,216 (+13%) from 2018

Expenses

Down

$395,514

Down $38,845 (-8.9%) from 2018

Net Income

Up

-$62,203

Up $76,061 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $410,370Liabilities 2011: $1,534Net Assets 2011: $408,8362011Assets 2012: $441,378Liabilities 2012: $8,048Net Assets 2012: $433,3302012Assets 2013: $472,899Liabilities 2013: $12,959Net Assets 2013: $459,9402013Assets 2014: $538,689Liabilities 2014: $11,840Net Assets 2014: $526,8492014Assets 2015: $598,922Liabilities 2015: $11,309Net Assets 2015: $587,6132015Assets 2016: $617,058Liabilities 2016: $9,955Net Assets 2016: $607,1032016Assets 2017: $609,348Liabilities 2017: $9,698Net Assets 2017: $599,6502017Assets 2018: $499,277Liabilities 2018: $9,746Net Assets 2018: $489,5312018Assets 2019: $462,960Liabilities 2019: $8,495Net Assets 2019: $454,4652019Assets 2020: $486,791Liabilities 2020: $28,719Net Assets 2020: $458,0722020Assets 2021: $472,089Liabilities 2021: $11,748Net Assets 2021: $460,3412021Assets 2022: $459,977Liabilities 2022: $74,613Net Assets 2022: $385,3642022

Highlighted filing

2019

Assets$462,960
Liabilities$8,495
Net Assets$454,465
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $365,116Expenses 2011: $359,695Net Income 2011: $5,4212011Revenue 2012: $452,215Expenses 2012: $437,838Net Income 2012: $14,3772012Revenue 2013: $541,746Expenses 2013: $515,468Net Income 2013: $26,2782013Revenue 2014: $679,763Expenses 2014: $610,637Net Income 2014: $69,1262014Revenue 2015: $648,910Expenses 2015: $588,146Net Income 2015: $60,7642015Revenue 2016: $348,745Expenses 2016: $398,410Net Income 2016: -$49,6652016Revenue 2017: $354,368Expenses 2017: $355,602Net Income 2017: -$1,2342017Revenue 2018: $296,095Expenses 2018: $434,359Net Income 2018: -$138,2642018Revenue 2019: $333,311Expenses 2019: $395,514Net Income 2019: -$62,2032019Revenue 2020: $327,395Expenses 2020: $323,788Net Income 2020: $3,6072020Revenue 2021: $419,004Expenses 2021: $416,735Net Income 2021: $2,2692021Revenue 2022: $410,218Expenses 2022: $476,485Net Income 2022: -$66,2672022

Highlighted filing

2019

Revenue$333,311
Expenses$395,514
Net Income-$62,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,463,113
Mission and Program Overview

Mission

The mission of sunshine haven is the establishment, management, and perpetuation of a special care facility to provide a peaceful, home-loving atmosphere where individuals with a terminal diagnosis may die naturally and in quiet dignity.

Organization's MissionSunshine Haven, Inc. is a non-for-profit organization that provides end-of-life care in a home-like setting. The founder, Lois del Castillo, R.N. knew the urgent need or this type of facility in Cameron County, Texas, Sunshine Haven has served over 830 terminally ill patients to date. Our mission and goal is to provide a peachful, homelike, loving atmoshpere where individuals with a terminal diagnosis may die in quiet dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,364$244,133▼ $13,231
Cash and Non-Interest-Bearing Accounts$174,507$142,800▼ $31,707
Investments in Publicly Traded Securities$34,468$41,388▲ $6,920
Pledges and Grants Receivable$32,762$34,639▲ $1,877
Prepaid Expenses and Deferred Charges$176$0▼ $176
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$499,277$462,960▼ $36,317
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,746$4,605▼ $5,141
Other Liabilities-$3,890-
Total Liabilities$9,746$8,495▼ $1,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,485$454,465▲ $17,980
Net Assets With Donor Restrictions$53,046--
Total Net Assets Fund Balance$489,531$454,465▼ $35,066
Total Liabilities and Net Assets / Fund Balance$499,277$462,960▼ $36,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,134$141,225$375,359
Other Land Buildings$-1$41,114$41,113
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Ponce-shullDirectorFT$41,870$41,870
Veronica LucioDirectorFT$10,387$10,387

Board Members and Trustees

NameTitle
George OilvoPresident
Elizabeth RamirezVice President
Dean GarzaMember
Gracie ReyesMember
Michelle Del Castillo DavisSecretary
Dennis AmbroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,986
Program Service Revenue
$0
Investment Income
$6,420
Other Revenue
$96,905
All Other Contributions
$65,950
Change in Net Assets
$-62,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,368
Other Expenses$108,146
Total Fundraising Expense$9,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,415-$7,514$176,929
Current Officers, Directors, Trustees, and Key Employees$52,257--$52,257
Other Employee Benefits$38,344--$38,344
All Other Expenses$19,993--$19,993
Payroll Taxes$19,263-$575$19,838
Depreciation Depletion$13,231--$13,231
Fees for Services Other$9,433-$676$10,109
Office Expenses$8,053--$8,053
Insurance$7,906--$7,906
Fees for Services Accounting$6,640-$1,110$7,750
Travel$5,378--$5,378
Other Expenses$3,535$3,890-$3,535
Advertising$2,019--$2,019
Total Functional Expenses$381,749$3,890$9,875$395,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,177,844
Gaming Direct Expenses$1,119,078
Fundraising Gross Income$48,863
Fundraising Direct Expenses$10,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Spirit of G$41,553$41,553$10,724$30,829
Other$7,310$7,310-$7,310
Total Events$48,863$48,863$10,724$38,139
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
Backup withholding compliance
No
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

“Organization's Process to Review Form 990 Prior to filing, copies of the Form 990 were given to each member of the Board of Directors. Each member was asked to review and make comments, if necessary.”

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

“Enforcement of Conflicts Policy Periodically Directors and Board Members review possible conflicts and take appropriate action to protect the organization”

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

“Compensation Process for Top Official Officers of the Board of Directors reviewed the Director's compensation and based upon market factors and comparable positions a salary was agreed upon”

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

“Compensation Process for Officers No other officers or key employees existed”

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

“Governing Documents Disclosure Explanation The Director provides copies of relevant documents, including Forms 990 to the upon request”

Filing and Contact Details

Filer

Filer Name
Sunshine Haven Inc
EIN
74-2873742
Phone
9563508400
Address
PO BOX 4478, BROWNSVILLE, TX 78523

Signing Officer

Name
George Oilvo
Title
President
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
518

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers perform various duties from patient care and hygiene to maintenance and house keeping to outside chores.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038344
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS-OFFICE
IRS990/OtherExpensesGrp/Desc2INCOME TAXES - BINGO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OtherExpensesGrp/ProgramServicesAmt014477
IRS990/OtherExpensesGrp/ProgramServicesAmt111805
IRS990/OtherExpensesGrp/ProgramServicesAmt23535
IRS990/OtherExpensesGrp/TotalAmt014477
IRS990/OtherExpensesGrp/TotalAmt111805
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/EOYAmt03890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ProgramServicesAmt019263
IRS990/PayrollTaxesGrp/TotalAmt019838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt027137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116127
IRS990/PYOtherRevenueAmt0120347
IRS990/PYRevenuesLessExpensesAmt0-138264
IRS990/PYSalariesCompEmpBnftPaidAmt0318232
IRS990/PYTotalExpensesAmt0434359
IRS990/PYTotalRevenueAmt0296095
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0643799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0565758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0552526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0539983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0449987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02752053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09736
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt018525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019456
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt070009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt03899427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648910
IRS990ScheduleA/Total509Grp/TotalAmt03899427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0898730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0745998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03979172
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/BookValueAmt0234134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375359
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03890
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244133
IRS990ScheduleD/TotalLiabilityAmt03890
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt076000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Spirit of G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010724
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0396350
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0417393
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0813743
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01119078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0594936
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0582908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01177844
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058766
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0200635
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0111346
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt089289

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,960
Liabilities
$8,495
Net assets
$454,465
Revenue
$333,311
Expenses
$395,514
Net income
-$62,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.75$3.85$4.10$4.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$4.19$4.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$3.27$3.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.08$4.54$3.33$3.96$0.62
2018Summary only. Only limited summary data is available for this year.$4.99$0.10$4.90$2.96$4.34$1.38
2017Summary only. Only limited summary data is available for this year.$6.09$0.10$6.00$3.54$3.56$0.01
2016Summary only. Only limited summary data is available for this year.$6.17$0.10$6.07$3.49$3.98$0.50
2015Summary only. Only limited summary data is available for this year.$5.99$0.11$5.88$6.49$5.88$0.61
2014Summary only. Only limited summary data is available for this year.$5.39$0.12$5.27$6.80$6.11$0.69
2013Summary only. Only limited summary data is available for this year.$4.73$0.13$4.60$5.42$5.15$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.08$4.33$4.52$4.38$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$3.65$3.60$0.05