Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2011 • EIN 83-0263297

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 13, 2012

PO Box 123682941
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$66,932

Up $19,265 (+40%) from 2010

Net Assets

Up

$65,007

Up $22,197 (+52%) from 2010

Liabilities

Down

$1,925

Down $2,932 (-60%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,711

Up $15,085 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2011

Assets$66,932
Liabilities$1,925
Net Assets$65,007

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2011

Revenue-
Expenses$243,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 13, 2012
Return Version
2010v3.2
Gross Receipts
$292,004
Mission and Program Overview

Mission

Family violence prevention

Major Activities

Activity 2
Federal assistance: providing public awareness of sexual abuse and family violence problems; providing counseling services and shelter to clients.
Activity 3
Local government: office support, prevention education, employment assistance, in kind
Filing and Contact Details

Filer

EIN
83-0263297
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01390
IRS990/AccountsPayableAccruedExpenses/EOY0939
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS.
IRS990/Activity2/Expense037386
IRS990/Activity3/Description0LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990/Activity3/Expense037291
IRS990/ActivityOrMissionDescription0FAMILY VIOLENCE PREVENTION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions015911
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021363
IRS990/CashNonInterestBearing/EOY048935
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016151
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05091
IRS990/CompCurrentOfficersDirectors/ProgramServices029665
IRS990/CompCurrentOfficersDirectors/Total050907
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0100
IRS990/ConferencesMeetings/ProgramServices04753
IRS990/ConferencesMeetings/Total04853
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0259369
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0526
IRS990/DepreciationDepletion/ProgramServices04735
IRS990/DepreciationDepletion/Total05261
IRS990/DescribedIn501C30true
IRS990/Description0STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense076050
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising03086
IRS990/FeesForServicesAccounting/ManagementAndGeneral0552
IRS990/FeesForServicesAccounting/ProgramServices04739
IRS990/FeesForServicesAccounting/Total08377
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TIM CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson1SUSAN PAPE
IRS990/Form990PartVIISectionA/NamePerson2SHELLY BRAUSE
IRS990/Form990PartVIISectionA/NamePerson3SARAH HIXSON
IRS990/Form990PartVIISectionA/NamePerson4RUTH SHRIVER
IRS990/Form990PartVIISectionA/NamePerson5ROBIN CLOVER
IRS990/Form990PartVIISectionA/NamePerson6MARY BORGESON
IRS990/Form990PartVIISectionA/NamePerson7BEN JENKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59917
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization550907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3Vice Chair
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026096
IRS990/FundraisingEvents064353
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0179105
IRS990/GrantsAndSimilarAmntsCY012036
IRS990/GrantsToDomesticIndividuals/ProgramServices012036
IRS990/GrantsToDomesticIndividuals/Total012036
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents032126
IRS990/GrossReceipts0292004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0185
IRS990/Insurance/ProgramServices01671
IRS990/Insurance/Total01856
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0509
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0509
IRS990/InvestmentIncome/TotalRevenueColumn0509
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec027601
IRS990/LandBuildingsEquipmentBasis042590
IRS990/LandBuildingsEquipmentBasisNet/BOY019542
IRS990/LandBuildingsEquipmentBasisNet/EOY014989
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FAMILY VIOLENCE PREVENTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY042810
IRS990/NetAssetsOrFundBalancesEOY065007
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06030
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06030
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions010865
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0389
IRS990/Occupancy/ManagementAndGeneral0419
IRS990/Occupancy/ProgramServices03379
IRS990/Occupancy/Total04187
IRS990/OfficeExpenses/Fundraising0917
IRS990/OfficeExpenses/ManagementAndGeneral0292
IRS990/OfficeExpenses/ProgramServices01717
IRS990/OfficeExpenses/Total02926
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02719
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02737
IRS990/OtherEmployeeBenefits/ProgramServices021910
IRS990/OtherEmployeeBenefits/Total027366
IRS990/OtherExpensesCurrentYear063249
IRS990/OtherExpenses/Description0PREVENTION EDUCATION
IRS990/OtherExpenses/Description1FUNDRAISING PROMOTION
IRS990/OtherExpenses/Description2COMMUNICATION
IRS990/OtherExpenses/Description3CLIENT RELATIONS
IRS990/OtherExpenses/Fundraising04518
IRS990/OtherExpenses/Fundraising13581
IRS990/OtherExpenses/Fundraising2131
IRS990/OtherExpenses/Fundraising320
IRS990/OtherExpenses/ManagementAndGeneral0787
IRS990/OtherExpenses/ProgramServices017694
IRS990/OtherExpenses/ProgramServices16948
IRS990/OtherExpenses/ProgramServices2641
IRS990/OtherExpenses/Total022212
IRS990/OtherExpenses/Total13581
IRS990/OtherExpenses/Total27866
IRS990/OtherExpenses/Total3661
IRS990/OtherLiabilities/BOY03467
IRS990/OtherLiabilities/EOY0986
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06030
IRS990/OtherSalariesAndWages/Fundraising014393
IRS990/OtherSalariesAndWages/ManagementAndGeneral07678
IRS990/OtherSalariesAndWages/ProgramServices054714
IRS990/OtherSalariesAndWages/Total076785
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02800
IRS990/PayrollTaxes/ManagementAndGeneral01337
IRS990/PayrollTaxes/ProgramServices09231
IRS990/PayrollTaxes/Total013368
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY05368
IRS990/PledgesAndGrantsReceivable/EOY01565
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01394
IRS990/PrepaidExpensesDeferredCharges/EOY01443
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses022197
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022197
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0168426
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0265399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0226898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0203641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01157299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0727
IRS990ScheduleA/GrossInvestmentIncome170/Total03757
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal17001157299
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0265399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217609
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0226898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0203641
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243752
IRS990ScheduleA/Total170/Total01157299
IRS990ScheduleA/TotalSupport01161056
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesAndFacilities046251
IRS990ScheduleD/DonatedServicesUseOfFacilities046251
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities046251
IRS990ScheduleD/Equipment/BookValue010985
IRS990ScheduleD/Equipment/Depreciation026985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037970
IRS990ScheduleD/ExcessOrDeficitForYear022197
IRS990ScheduleD/ExcessOrDeficitPerFS022197
IRS990ScheduleD/ExpensesNotRptdF990061482
IRS990ScheduleD/ExpensesSubtotal0243711
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING COSTS ON SCHEDULE G $15231
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING COSTS ON SCHEDULE G $15231
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue04004
IRS990ScheduleD/LeaseholdImprovements/Depreciation0616
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04620
IRS990ScheduleD/OtherAmount0-46251
IRS990ScheduleD/OtherExpensesIncluded015231
IRS990ScheduleD/OtherLiabilities/Amount0986
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues015231
IRS990ScheduleD/RevenueNotRptdF990061482
IRS990ScheduleD/RevenueSubtotal0265908
IRS990ScheduleD/TotalExpenses0243711
IRS990ScheduleD/TotalExpensesPerForm9900243711
IRS990ScheduleD/TotalOfAmounts0986
IRS990ScheduleD/TotalOfBookValueLandBuildings014989
IRS990ScheduleD/TotalRevenue0265908
IRS990ScheduleD/TotalRevenuePerForm9900265908
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0305193
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0327390
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024341
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032126
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024341
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032126
IRS990ScheduleG/EventsInformation/NameOfEvent10Ad Game
IRS990ScheduleG/EventsInformation/NameOfEvent20Art auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary06030
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026096
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0770
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance16028
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance21247
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance33100
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance4891
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0BUS TICKETS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1SHELTER EXPENSE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2MISCELLANEOUS
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3RENT
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance4FOOD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10