Civic Intelligence

Mt. Carmel Veterans Service Center

990 • Fiscal year 2017 • EIN 81-1652178

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 15, 2018

Organization Profileveteranscenter.org
530 Communication CircleColorado Springs, CO 80905

(719) 309-4725

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

38th percentile

$13,750

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$550,935

No earlier filing loaded for comparison.

Net Assets

$111,145

No earlier filing loaded for comparison.

Liabilities

$439,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

$1,164,548

No earlier filing loaded for comparison.

Expenses

$1,144,179

No earlier filing loaded for comparison.

Net Income

$20,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $550,935Liabilities 2017: $439,790Net Assets 2017: $111,1452017Assets 2018: $713,884Liabilities 2018: $203,012Net Assets 2018: $510,8722018Assets 2019: $798,750Liabilities 2019: $244,807Net Assets 2019: $553,9432019Assets 2020: $705,300Liabilities 2020: $125,202Net Assets 2020: $580,0982020Assets 2021: $1,381,699Liabilities 2021: $154,222Net Assets 2021: $1,227,4772021Assets 2022: $1,750,141Liabilities 2022: $181,916Net Assets 2022: $1,568,2252022Assets 2023: $2,359,471Liabilities 2023: $714,035Net Assets 2023: $1,645,4362023Assets 2024: $2,586,630Liabilities 2024: $711,728Net Assets 2024: $1,874,9022024Assets 2025: $2,477,325Liabilities 2025: $593,110Net Assets 2025: $1,884,2152025

Highlighted filing

2017

Assets$550,935
Liabilities$439,790
Net Assets$111,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $1,164,548Expenses 2017: $1,144,179Net Income 2017: $20,3692017Revenue 2018: $2,018,433Expenses 2018: $1,618,706Net Income 2018: $399,7272018Revenue 2019: $1,693,121Expenses 2019: $1,650,050Net Income 2019: $43,0712019Revenue 2020: $1,867,770Expenses 2020: $1,841,615Net Income 2020: $26,1552020Revenue 2021: $2,889,202Expenses 2021: $2,241,823Net Income 2021: $647,3792021Revenue 2022: $3,064,131Expenses 2022: $2,723,383Net Income 2022: $340,7482022Revenue 2023: $3,406,347Expenses 2023: $3,329,136Net Income 2023: $77,2112023Revenue 2024: $4,136,534Expenses 2024: $3,907,068Net Income 2024: $229,4662024Revenue 2025: $4,202,758Expenses 2025: $4,193,445Net Income 2025: $9,3132025

Highlighted filing

2017

Revenue$1,164,548
Expenses$1,144,179
Net Income$20,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,242,158
Mission and Program Overview

Mission

Mt. Carmel collaborates with community partners in providing best practices in transition & wellness services for veterans, military & their families by delivering expertise, resources, space & sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment & transition support, job placement & internships, benefits support, housing assistance, financial coaching, & legal & education assistance.

To collaborate with community partners providing best practices in transition and wellness for veterans, military and their families by delivering expertise, resources, space and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$339,544-
Cash and Non-Interest-Bearing Accounts-$202,988-
Pledges and Grants Receivable-$194,844-
Rtn Earn Endowment Incm Other Fnds$0$111,145▲ $111,145
Land, Buildings, and Equipment, Net$0$84,829▲ $84,829
Accounts Receivable-$63,919-
Prepaid Expenses and Deferred Charges-$4,355-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$550,935▲ $550,935
Liabilities
Other Liabilities$0$59,066▲ $59,066
Accounts Payable and Accrued Expenses-$30,880-
Deferred Revenue-$10,300-
Total Liabilities$0$439,790▲ $439,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$111,145▲ $111,145
Total Liabilities and Net Assets / Fund Balance$0$550,935▲ $550,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,834$15,474$93,308
Leasehold Improvements$6,995-$6,995
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel HamiltonChief Administrative OfficerFT$13,750$13,750

Board Members and Trustees

NameTitle
Gerald D CiminoChairman/Trustee
Gina M CiminoPresident/Trustee
Dave PalencharTrustee
Greg GarciaTrustee
Lou SimplemanTrustee
Robert McLaughlinChief Operating Officer
Angela Ann CesarioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,891
Program Service Revenue
$42,817
Investment Income
$0
Other Revenue
$-34,160
All Other Contributions
$958,129
Change in Net Assets
$20,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,587
Total Revenue per Audited Statements
$1,542,135
Total Revenue per Form 990
$1,164,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,734
Other Expenses$504,445
Total Fundraising Expense$93,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,463$166,624$15,651$547,738
Occupancy$127,344$61,522-$188,866
Fees for Services Other$5,490$18,495$56,830$80,815
Office Expenses$14,267$48,532$82$62,881
Payroll Taxes$32,807$11,703$1,653$46,163
Current Officers, Directors, Trustees, and Key Employees$30,708$9,167$5,958$45,833
Travel$15,857$6,315$120$22,292
All Other Expenses$1,532$18,029-$19,561
Depreciation Depletion-$13,330-$13,330
Insurance$8,658$4,444-$13,102
Other Expenses$6,856$925$6,230$13,086
Advertising$1,099$3,092$3,773$7,964
Information Technology-$6,990-$6,990
Conferences and Meetings$283$87-$370
Total Functional Expenses$660,351$390,126$93,702$1,144,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,766
Expenses per Audited Statements$1,144,179
Total Expenses per Form 990$1,144,179
Expenses Not Reported on Form 990$377,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,610
Fundraising Gross Income$43,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$162,270$43,450$17,091$26,359
Total Events$162,270$43,450$77,610$-34,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gerald Cimino, Director, is > 5% ownerSalaries and payroll taxesNo$109,650
-Gerald Cimino is CEO of Kip HamdenRentNo$101,333

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$339,544-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$59,066
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
Yes
CEO compensation reviewed
No
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 A, line 1

“In addition to the Board of Trustees, the Organization has a Board of Managers that exercises powers not assigned to the Board of Trustees, including human resources, development of a budget and marketing plan. The Board of Managers members for the year were Terrance McWillimas, Mark Scraba, Lou Mellini, Chuck Murphy, Douglas Price, Michael League, Anne League and Amy Lathen.”

Form 990, Part VI, Section A, line 2

“Gina Cimino, President, is the daughter of Gerald Cimino, Chairman of the Board.”

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

“A draft of the 990 will be provided electronically to all board members before it is filed.”

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

“The conflict of interest policy is reviewed by the board each year.”

Form 990, Part VI, Section C, line 18

“The organization's 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Center of Excellence
EIN
81-1652178
Phone
7193094725
Address
530 Communication Circle, Colorado Springs, CO 80905

Signing Officer

Name
Gina Cimino
Title
President
Phone
7193094725
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Cimino
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Mount Carmel Center of Excellence, through various agreements with community partners and programming opportunities, provides space, expertise, and resources in assisting military veterans and their families in the areas of wellness and transition from military to civilian life. Mount Carmel Center of Excellence began as a program under Mount Carmel Health, Wellness and Community Center on April 1, 2015. As of April 1, 2016, Mount Carmel Center of Excellence qualified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and became a separate entity.”

Form 990, Part XI, line 9:

“Transfer of net assets from Mount Carmel Health, Wellness, EIN 27-3546373 90,776.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. However, income from certain activities not directly related to the Organization's tax-exempt purposes is subject to taxation as unrelated business income. The Organization's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses charged to expense in audited statements”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses charged to expense in audited statements”

Raw XML AppendixShowing 400 of 540 raw XML fields

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/MissionDesc0Mt. Carmel collaborates with community partners in providing best practices in transition and wellness services for veterans, military and their families by delivering expertise, resources, space and sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment & transition support, job placement and internships, benefits support, housing assistance, financial coaching, and legal and education assistance.
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IRS990/OtherLiabilitiesGrp/EOYAmt059066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011703
IRS990/PayrollTaxesGrp/ProgramServicesAmt032807
IRS990/PayrollTaxesGrp/TotalAmt046163
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04355
IRS990/PrincipalOfficerNm0Gina Cimino
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rents from Partners
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31375
IRS990/ProgSrvcAccomActy2Grp/Desc0Partner Space - To collaborate with community partners providing best practices in transition and wellness services for veterans, military and their families. This is done through building successful relationships with current and future partners who have a passion to serve our clientele.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035750
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness & Transition - Through partnerships with local universities, Mt. Carmel offers a range of counseling services for individuals, couples, families and children. Life coaching provides support to individuals who desire significant change in their lives. Yoga for Veterans offers clients a way for achieving health, wellness and balance. The Returning Military Heroes program provides couples a three-day retreat to relax from the stress of military life, where they can enjoy each other's company without distractions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Veterans & Family Resource Center - Through our Veterans and Family Resource Center, Mt. Carmel provides a vast array of resources and assistance in areas such as housing, financial coaching, VA Mortgage Education and Financing and legal assistance.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Greet & Connect - Through Greet and Connect, our clients and other visitors are introduced initially through our volunteers and staff members at the reception area. Through this area, individuals can receive information on programs and schedule appointments with our various partner agencies in the center. Through various media displays, client and visitor are able to receive information on programs and events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043474
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt141910
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111145
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0668687
IRS990ScheduleA/SubstantialContributorsTotAmt0487204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155891
IRS990ScheduleA/TotalSupportAmt01155891
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/DonatedServicesAndUseFcltsAmt0299977
IRS990ScheduleD/DonatedServicesUseFcltsAmt0299977
IRS990ScheduleD/EquipmentGrp/BookValueAmt077834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093308
IRS990ScheduleD/ExpensesNotReportedAmt0377587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01144179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06995
IRS990ScheduleD/OtherExpensesIncludedAmt077610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherRevenueAmt077610
IRS990ScheduleD/RevenueNotReportedAmt0377587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01164548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. However, income from certain activities not directly related to the Organization's tax-exempt purposes is subject to taxation as unrelated business income. The Organization's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Organization believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses charged to expense in audited statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses charged to expense in audited statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084829
IRS990ScheduleD/TotalExpensesPerForm990Amt01144179
IRS990ScheduleD/TotalLiabilityAmt059066
IRS990ScheduleD/TotalRevenuePerForm990Amt01164548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Chief Operating Officer and Chief Administrative Officer (CAO) are employed by an unrelated for-profit entity, Phil Long Dealership, controlled by Gerald Cimino, Director. The Organization reimburses the entity for salary and payroll taxes of administrative personnel (including the CAO) but does not reimburse for any employee benefits that may be provided to the personnel. The Chief Operating Officer salary is recorded as contributed services. His W-2 for calendar year 2016 reflected Medicare wages of $182,896. The salary of the officers is determined by the for-profit employer.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kip Hamden
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Phil Long Dealership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Gerald Cimino is CEO of Kip Hamden
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Gerald Cimino, Director, is > 5% owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1109650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salaries and payroll taxes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1129600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Kip Hamden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Phil Long Dealership
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To help start up operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Salaries and payroll taxes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1129600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt29944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gerald D Cimino Living Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Gerald Cimino, Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Gerald Cimino, Director, is CEO of Kip Hamden

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$550,935
Liabilities
$439,790
Net assets
$111,145
Revenue
$1,164,548
Expenses
$1,144,179
Net income
$20,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.59$1.88$4.20$4.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.71$1.87$4.14$3.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.71$1.65$3.41$3.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$3.06$2.72$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$2.89$2.24$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.87$1.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.55$1.69$1.65$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$2.02$1.62$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$1.16$1.14$0.02