Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2017 • EIN 77-0418201

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

PO Box 3043Tucson, AZ 85702-3043

(520) 749-5980

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$263,425

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,415,130

Up $848 (+0.0%) from 2016

Net Assets

Down

$8,465,756

Down $51,216 (-0.6%) from 2016

Liabilities

Up

$11,949,374

Up $52,064 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$17,903,634

Up $1,999,966 (+13%) from 2016

Expenses

Up

$17,954,850

Up $2,409,961 (+16%) from 2016

Net Income

Down

-$51,216

Down $409,995 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,273,532Liabilities 2010: $8,384,321Net Assets 2010: $5,889,2112010Assets 2011: $16,322,607Liabilities 2011: $10,081,866Net Assets 2011: $6,240,7412011Assets 2012: $16,298,532Liabilities 2012: $9,569,150Net Assets 2012: $6,729,3822012Assets 2013: $17,266,026Liabilities 2013: $10,565,786Net Assets 2013: $6,700,2402013Assets 2014: $18,836,519Liabilities 2014: $11,262,782Net Assets 2014: $7,573,7372014Assets 2015: $20,886,926Liabilities 2015: $12,728,733Net Assets 2015: $8,158,1932015Assets 2016: $20,414,282Liabilities 2016: $11,897,310Net Assets 2016: $8,516,9722016Assets 2017: $20,415,130Liabilities 2017: $11,949,374Net Assets 2017: $8,465,7562017Assets 2018: $21,391,789Liabilities 2018: $12,729,699Net Assets 2018: $8,662,0902018Assets 2019: $24,926,221Liabilities 2019: $15,859,019Net Assets 2019: $9,067,2022019Assets 2020: $30,520,561Liabilities 2020: $18,940,717Net Assets 2020: $11,579,8442020Assets 2021: $35,531,978Liabilities 2021: $19,281,872Net Assets 2021: $16,250,1062021Assets 2022: $36,307,427Liabilities 2022: $19,934,903Net Assets 2022: $16,372,5242022Assets 2023: $63,428,151Liabilities 2023: $46,624,212Net Assets 2023: $16,803,9392023Assets 2024: $66,657,323Liabilities 2024: $51,566,176Net Assets 2024: $15,091,1472024

Highlighted filing

2017

Assets$20,415,130
Liabilities$11,949,374
Net Assets$8,465,756
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,733,1982010Expenses 2011: $12,736,7912011Expenses 2012: $12,309,0312012Expenses 2013: $10,831,3342013Revenue 2014: $12,221,109Expenses 2014: $11,312,945Net Income 2014: $908,1642014Revenue 2015: $14,541,892Expenses 2015: $13,957,436Net Income 2015: $584,4562015Revenue 2016: $15,903,668Expenses 2016: $15,544,889Net Income 2016: $358,7792016Revenue 2017: $17,903,634Expenses 2017: $17,954,850Net Income 2017: -$51,2162017Revenue 2018: $21,157,265Expenses 2018: $20,960,931Net Income 2018: $196,3342018Revenue 2019: $47,428,291Expenses 2019: $47,023,179Net Income 2019: $405,1122019Revenue 2020: $59,261,061Expenses 2020: $56,748,419Net Income 2020: $2,512,6422020Revenue 2021: $88,583,540Expenses 2021: $83,913,278Net Income 2021: $4,670,2622021Revenue 2022: $96,318,902Expenses 2022: $96,196,484Net Income 2022: $122,4182022Revenue 2023: $115,938,039Expenses 2023: $114,843,638Net Income 2023: $1,094,4012023Revenue 2024: $149,045,799Expenses 2024: $150,737,574Net Income 2024: -$1,691,7752024

Highlighted filing

2017

Revenue$17,903,634
Expenses$17,954,850
Net Income-$51,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$17,903,634
Mission and Program Overview

Mission

Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,717,192$16,640,892▼ $76,300
Accounts Receivable$2,024,154$2,760,483▲ $736,329
Cash and Non-Interest-Bearing Accounts$159,369$473,089▲ $313,720
Prepaid Expenses and Deferred Charges$124,941$423,218▲ $298,277
Other Notes and Loans Receivable, Net$14,469$24,540▲ $10,071
Savings and Temporary Cash Investments$360$10,594▲ $10,234
Total Assets$20,414,282$20,415,130▲ $848
Other Assets Total$1,373,797$82,314▼ $1,291,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,610,608$10,451,279▼ $159,329
Accounts Payable and Accrued Expenses$1,163,068$1,380,685▲ $217,617
Escrow Account Liability$46,166$70,104▲ $23,938
Deferred Revenue$77,468$47,306▼ $30,162
Total Liabilities$11,897,310$11,949,374▲ $52,064
Net Assets / Fund Balance
Unrestricted Net Assets$6,594,884$5,996,633▼ $598,251
Temporarily Rstr Net Assets$1,922,088$2,469,123▲ $547,035
Total Net Assets Fund Balance$8,516,972$8,465,756▼ $51,216
Total Liabilities and Net Assets / Fund Balance$20,414,282$20,415,130▲ $848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,839,859$5,463,337$17,303,196
Land$3,403,807-$3,403,807
Equipment$1,069,118$946,013$2,015,131
Other Land Buildings$328,108$153,717$481,825
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod MullenChief Executive Officer/directorFT$206,758$56,667$263,425
Naya ArbiterVice PresidentFT$123,171$6,431$129,602
Mark FaucetteCommunity Relations/directFT$91,337$7,320$98,657
Ray ClarkeVice PresidentFT$97,749$118$97,867
Robin RettmerVice President/directorFT$88,222$6,390$94,612
Glen GibsonVice President/chief Financial OfficerFT$83,079$7,455$90,534
Doug BondChief Operating Officer Ca/directorFT$83,462$6,705$90,167

Board Members and Trustees

NameTitle
Beth StokesDirector
Bob NeriDirector
David HuertaDirector
Don DevitoDirector
Fred UrbinaDirector
Jennifer BondDirector
Joann GordonDirector
John GriffithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,446,765
Program Service Revenue
$7,450,869
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$1,167,560
Change in Net Assets
$-51,216

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
Clothing and Household Goods-$120,092Comparable Sales
Food Inventory33$10,400Comparable Sales
Works of Art3$5,400Comparable Sales
Other Non Cash Contri Table2$1,940Amount on Card
Books and Publications-$633Comparable Sales
Other Non Cash Contri Table1$600Cost
Total Noncash Contributions39$139,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,903,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,121
Total Revenue per Audited Statements
$18,024,755
Total Revenue per Form 990
$17,903,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,090,624
Other Expenses$6,863,926
Total Fundraising Expense$49,310
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,627,186$1,159,373-$7,786,559
Other Employee Benefits$1,544,610$78,863-$1,623,473
Occupancy$1,194,408$145,194$1,947$1,341,549
Current Officers, Directors, Trustees, and Key Employees$380,797$518,501$1,532$900,830
Office Expenses$619,809$212,518$13,547$845,874
Payroll Taxes$632,200$147,562-$779,762
Depreciation Depletion$540,006$11,285-$551,291
Fees for Services Other$332,508$72,096$14,029$418,633
Interest$398,863$1,212-$400,075
Travel$193,993$148,588$4,499$347,080
Other Expenses$295,379$26,356$2,841$295,379
Insurance$212,946$32,290$5,180$250,416
All Other Expenses$228,722$742$1,000$230,464
Fees for Services Legal$13,500$52,638-$66,138
Fees for Services Accounting-$43,275-$43,275
Advertising$10,658$1,421$4,523$16,602
Grants to Domestic Orgs$300--$300
Total Functional Expenses$15,249,231$2,656,309$49,310$17,954,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,075,971
Expenses per Audited Statements$17,954,850
Total Expenses per Form 990$17,954,850
Expenses Not Reported on Form 990$121,121
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Pima County2016-08-11$8,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000$2,604,431$5,710,673-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rod mullen and naya arbiter have a family relationship. Doug bond and jennifer bond have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the controller for review. Upon the controller's approval, a copy is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to read and sign the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo's compensation. Any procedure to change the compensation would be initiated by the finance committee of the board who would then recommend action to the full board. The last compensation review and determination was performed in july 2014. The cfo was hired november 1, 2012, and the ceo researched the pay of comparative sized nonprofits and then proposed the compensation to the finance committee and then to the full board. The controller's compensation was recommended by the cfo to the ceo for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epidaurus Dba Amity Foundation
EIN
77-0418201
Phone
5207495980
Address
PO BOX 3043, TUCSON, AZ 85702-3043

Signing Officer

Name
Robin Rettmer
Title
Vice President
Phone
5207495980
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Mullen
Formed
1969
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
302
Volunteers
6

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

“The amity foundation provides an array of services based on the therapeutic community model in a variety of physical settings. In general the services provided for amity participants contain individual and group therapies that are specialized according to the actual setting and recipient of the activities. The amity communities at this time are involved in the following settings: * residential, transition and continuance services provide living quarters as well as the daily therapeutic community model in which participants learn to live as a community, as well as receiving therapeutic individual services, family reunification services, educational and vocational training. * in-prison services provide the therapeutic community model to qualifying members within particular prison settings so they can work on individual and group issues while still incarcerated. This service is particularly effective in prison and has assisted "lifers" (inmates that do not have the option to leave prison), in cleaning up and giving back to their fellow inmates what they have learned. * outreach, community based and prevention services provide therapeutic community model on a daily basis for participants without them living in a residential setting together. Besides receiving individual and group therapeutic services, family reunification, parenting, educational training, vocational training and housing services are provided as well. Services are provided for the substance abuse community and also for hiv/aids at risk populations. * family reunification and parenting services are provided within the therapeutic community model whether it is residential or outreach/community based. These services are particularly important to forestall the generational patterns of substance abuse and other behaviors related to it. * curriculum training and education are provided to amity staff and individual counselors interested in learning the therapeutic community model. Cross-training has been made available for individuals who provide ancillary services to the amity community in order for them to fulfill their services in a way that is keeping with the therapeutic community model.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others consist of amounts received and held by the organization on behalf of students participating in their programs. These funds are included in restricted cash and cash equivalents on the statement of financial position.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: amity is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and state income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the entity's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Asociacion, residences and veterans are single-member limited liability companies and, as such, are disregarded entities for tax purposes. Arv is taxable as a corporation; however, there is currently no activity in the corporation so no tax provision has been recorded. Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the entity's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. Amity is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which are classified as general and administrative expenses, if they occur.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB NERI
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FAUCETTE
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IRS990/Form990PartVIISectionAGrp/PersonNm12NAYA ARBITER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY CLARKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483079
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER CA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY RELATIONS/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0300
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt017903634
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05180
IRS990/InsuranceGrp/ManagementAndGeneralAmt032290
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IRS990/InsuranceGrp/TotalAmt0250416
IRS990/InterestGrp/ManagementAndGeneralAmt01212
IRS990/InterestGrp/ProgramServicesAmt0398863
IRS990/InterestGrp/TotalAmt0400075
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt016717192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016640892
IRS990/LandBldgEquipCostOrOtherBssAmt023203959
IRS990/LegalDomicileStateCd0AZ
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMITY FOUNDATION IS DEDICATED TO THE INCLUSION AND HABILITATION OF PEOPLE MARGINALIZED BY ADDICTION, TRAUMA, CRIMINALITY, INCARCERATION, POVERTY, RACISM, SEXISM AND VIOLENCE. AMITY IS COMMITTED TO RESEARCH, DEVELOPMENT, AND IMPLEMENTATION AND DISSEMINATION OF INFORMATION REGARDING COMMUNITY BUILDING. REMEMBRANCE, RESOLUTION, RECONCILIATION, RESTORATION, RENEWAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010610608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010451279
IRS990/NetAssetsOrFundBalancesBOYAmt08516972
IRS990/NetAssetsOrFundBalancesEOYAmt08465756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01947
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145194
IRS990/OccupancyGrp/ProgramServicesAmt01194408
IRS990/OccupancyGrp/TotalAmt01341549
IRS990/OfficeExpensesGrp/FundraisingAmt013547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0619809
IRS990/OfficeExpensesGrp/TotalAmt0845874
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01373797
IRS990/OtherAssetsTotalGrp/EOYAmt082314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01544610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623473
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1AMORTIZED LOAN COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0212
IRS990/OtherExpensesGrp/FundraisingAmt12841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226356
IRS990/OtherExpensesGrp/ProgramServicesAmt01151255
IRS990/OtherExpensesGrp/ProgramServicesAmt1530610
IRS990/OtherExpensesGrp/ProgramServicesAmt2341481
IRS990/OtherExpensesGrp/ProgramServicesAmt3295379
IRS990/OtherExpensesGrp/TotalAmt01154250
IRS990/OtherExpensesGrp/TotalAmt1532222
IRS990/OtherExpensesGrp/TotalAmt2370678
IRS990/OtherExpensesGrp/TotalAmt3295379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01159373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06627186
IRS990/OtherSalariesAndWagesGrp/TotalAmt07786559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632200
IRS990/PayrollTaxesGrp/TotalAmt0779762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423218
IRS990/PrincipalOfficerNm0ROD MULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07372038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07372038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09677678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0526
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt06206051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06225831
IRS990/PYRevenuesLessExpensesAmt0358779
IRS990/PYSalariesCompEmpBnftPaidAmt09338312
IRS990/PYTotalExpensesAmt015544889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015903668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07450869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010446765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09677678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09229350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07228545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07052498
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027731357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt041185139
IRS990ScheduleA/SubstantialContributorsTotAmt02449697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010446765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09677678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09229350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07228545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07052498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043634836
IRS990ScheduleA/TotalSupportAmt043635048
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05463337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017303196
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121121
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015131
IRS990ScheduleD/ExpensesNotReportedAmt0121121
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IRS990ScheduleD/ExpensesSubtotalAmt017954850
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03403807

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Filings

Displayed year

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

Open filing
Assets
$20,415,130
Liabilities
$11,949,374
Net assets
$8,465,756
Revenue
$17,903,634
Expenses
$17,954,850
Net income
-$51,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$51.6$15.1$149$151$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$46.6$16.8$116$115$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.9$16.4$96.3$96.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$19.3$16.3$88.6$83.9$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$18.9$11.6$59.3$56.7$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.9$9.07$47.4$47.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.66$21.2$21.0$0.20
2017Detailed filing. Detailed filing data is available for this year.$20.4$11.9$8.47$17.9$18.0$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.52$15.9$15.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.16$14.5$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.57$12.2$11.3$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.6$6.70$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.57$6.73$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.1$6.24$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.38$5.89$12.7