Civic Intelligence

Integrated Family Community Services

990 • Fiscal year 2021 • EIN 84-0579740

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

Organization Profilewww.ifcs.org
3370 South Irving StreetEnglewood, CO 80110

(303) 789-0501

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$99,130

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,333,991

Up $317,311 (+31%) from 2020

Net Assets

Up

$1,206,922

Up $337,038 (+39%) from 2020

Liabilities

Down

$127,069

Down $19,727 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$9,106,640

Up $5,333,596 (+141%) from 2020

Expenses

Up

$8,780,504

Up $5,759,884 (+191%) from 2020

Net Income

Down

$326,136

Down $426,288 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $372,911Liabilities 2011: $59,105Net Assets 2011: $313,8062011Assets 2012: $437,243Liabilities 2012: $56,496Net Assets 2012: $380,7472012Assets 2013: $379,085Liabilities 2013: $64,300Net Assets 2013: $314,7852013Assets 2014: $422,188Liabilities 2014: $61,970Net Assets 2014: $360,2182014Assets 2015: $465,513Liabilities 2015: $58,073Net Assets 2015: $407,4402015Assets 2016: $405,992Liabilities 2016: $46,008Net Assets 2016: $359,9842016Assets 2017: $345,713Liabilities 2017: $80,391Net Assets 2017: $265,3222017Assets 2018: $206,253Liabilities 2018: $50,536Net Assets 2018: $155,7172018Assets 2019: $157,401Liabilities 2019: $45,123Net Assets 2019: $112,2782019Assets 2020: $1,016,680Liabilities 2020: $146,796Net Assets 2020: $869,8842020Assets 2021: $1,333,991Liabilities 2021: $127,069Net Assets 2021: $1,206,9222021Assets 2022: $1,501,034Liabilities 2022: $116,139Net Assets 2022: $1,384,8952022Assets 2023: $1,559,262Liabilities 2023: $72,959Net Assets 2023: $1,486,3032023Assets 2024: $2,045,648Liabilities 2024: $112,203Net Assets 2024: $1,933,4452024Assets 2025: $1,949,737Liabilities 2025: $107,776Net Assets 2025: $1,841,9612025

Highlighted filing

2021

Assets$1,333,991
Liabilities$127,069
Net Assets$1,206,922
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $891,1582011Expenses 2012: $894,6272012Expenses 2013: $906,1642013Revenue 2014: $931,973Expenses 2014: $886,540Net Income 2014: $45,4332014Revenue 2015: $898,213Expenses 2015: $850,991Net Income 2015: $47,2222015Revenue 2016: $806,416Expenses 2016: $864,838Net Income 2016: -$58,4222016Revenue 2017: $1,507,180Expenses 2017: $1,612,469Net Income 2017: -$105,2892017Revenue 2018: $1,395,550Expenses 2018: $1,520,211Net Income 2018: -$124,6612018Revenue 2019: $1,617,963Expenses 2019: $1,664,256Net Income 2019: -$46,2932019Revenue 2020: $3,773,044Expenses 2020: $3,020,620Net Income 2020: $752,4242020Revenue 2021: $9,106,640Expenses 2021: $8,780,504Net Income 2021: $326,1362021Revenue 2022: $7,627,164Expenses 2022: $7,395,327Net Income 2022: $231,8372022Revenue 2023: $8,219,400Expenses 2023: $8,132,781Net Income 2023: $86,6192023Revenue 2024: $9,358,944Expenses 2024: $8,950,018Net Income 2024: $408,9262024Revenue 2025: $7,431,305Expenses 2025: $7,552,792Net Income 2025: -$121,4872025

Highlighted filing

2021

Revenue$9,106,640
Expenses$8,780,504
Net Income$326,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$9,122,813
Mission and Program Overview

Mission

To use community resources to provide basic human services and enrichment programs to low-income people, while fostering self-sufficiency and respecting the dignity of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$866,985$1,085,952▲ $218,967
Investments in Publicly Traded Securities$70,001$118,002▲ $48,001
Land, Buildings, and Equipment, Net$59,057$103,988▲ $44,931
Prepaid Expenses and Deferred Charges$20,637$18,294▼ $2,343
Pledges and Grants Receivable-$5,755-
Accounts Receivable-$2,000-
Savings and Temporary Cash Investments-$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$1,016,680$1,333,991▲ $317,311
Other Assets Total-$0-
Liabilities
Other Liabilities$121,740$69,843▼ $51,897
Deferred Revenue$1,000$41,447▲ $40,447
Accounts Payable and Accrued Expenses$24,056$15,779▼ $8,277
Total Liabilities$146,796$127,069▼ $19,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,884$1,206,922▲ $337,038
Total Net Assets Fund Balance$869,884$1,206,922▲ $337,038
Total Liabilities and Net Assets / Fund Balance$1,016,680$1,333,991▲ $317,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,343$211,947$230,290
Equipment$82,906$33,179$116,085
Other Land Buildings$2,739$4,106$6,845
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Blythe-PerryExecutive DirectorFT$95,966$3,164$99,130
Perian CooperAccount ClerkFT$33,735$12,079$45,814

Board Members and Trustees

NameTitle
Bryant BurciagaPresident
David ZornDirector
Jason WhyteDirector
Senedu YaregalDirector
Jeffrey AlmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,959,873
Program Service Revenue
$0
Investment Income
$2,971
Other Revenue
$143,796
All Other Contributions
$8,410,792
Change in Net Assets
$326,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$7,796,299Cost
Total Noncash Contributions$7,796,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,106,640
Revenue Not Reported on Form 990
$10,902
Total Revenue per Audited Statements
$9,117,542
Total Revenue per Form 990
$9,106,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,302,052
Salaries, Compensation, and Employee Benefits$478,452
Total Fundraising Expense$200,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,920$61,514$57,267$276,701
Current Officers, Directors, Trustees, and Key Employees$66,674$36,236$42,034$144,944
All Other Expenses$127,671$-123,006$45,658$50,323
Payroll Taxes$17,570$10,123$7,787$35,480
Fees for Services Other--$26,400$26,400
Fees for Services Accounting$8,600$16,632-$25,232
Other Employee Benefits$6,459$11,022$3,846$21,327
Other Expenses$9,308$1,755$8,837$19,900
Insurance$294$14,294-$14,588
Depreciation Depletion-$14,443-$14,443
Advertising$3,766$151$5,964$9,881
Conferences and Meetings$260-$1,096$1,356
Total Functional Expenses$8,538,975$40,644$200,885$8,780,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,780,504
Total Expenses per Audited Statements$8,780,504
Total Expenses per Form 990$8,780,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,390
Fundraising Direct Expenses$16,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$150,390$150,390$16,173$134,217
Total Events$150,390$150,390$16,173$134,217
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$69,843
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 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

“Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.”

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

“Salary and performance reviews are performed annually by the board of directors.”

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

“Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Integrated Family Community Services
EIN
84-0579740
Phone
3037890501
Address
3370 South Irving Street, Englewood, CO 80110

Signing Officer

Name
Jeffrey Alm
Title
Treasurer
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
1,822

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“IFCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2020, IFCS had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. IFCSs federal tax return (Form 990) for 2020 is subject to examination by the IRS, generally for three years after it is filed.”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206922
IRS990/NoncashContributionsAmt07796299
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021327
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1GENERAL AND MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01996
IRS990/OtherExpensesGrp/FundraisingAmt18837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ProgramServicesAmt07799975
IRS990/OtherExpensesGrp/ProgramServicesAmt1232822
IRS990/OtherExpensesGrp/ProgramServicesAmt2107656
IRS990/OtherExpensesGrp/ProgramServicesAmt39308
IRS990/OtherExpensesGrp/TotalAmt07799975
IRS990/OtherExpensesGrp/TotalAmt1232822
IRS990/OtherExpensesGrp/TotalAmt2107132
IRS990/OtherExpensesGrp/TotalAmt319900
IRS990/OtherLiabilitiesGrp/BOYAmt0121740
IRS990/OtherLiabilitiesGrp/EOYAmt069843
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09579
IRS990/OtherRevenueTotalAmt09579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010123
IRS990/PayrollTaxesGrp/ProgramServicesAmt017570
IRS990/PayrollTaxesGrp/TotalAmt035480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General Assistance:Provides assistance with utilities, rent, or mortgage. Provides assistance with clothing. Operates the largest food bank in the South Metro Denver area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03564594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02570033
IRS990/PYOtherRevenueAmt0206593
IRS990/PYRevenuesLessExpensesAmt0752424
IRS990/PYSalariesCompEmpBnftPaidAmt0450587
IRS990/PYTotalExpensesAmt03020620
IRS990/PYTotalRevenueAmt03773044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326136
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04012780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04012780
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012780
IRS990ScheduleA/TotalSupportAmt04052072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230290
IRS990ScheduleD/EquipmentGrp/BookValueAmt082906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116085
IRS990ScheduleD/ExpensesSubtotalAmt08780504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt010902
IRS990ScheduleD/RevenueSubtotalAmt09106640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFCS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2020, IFCS had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. IFCSs federal tax return (Form 990) for 2020 is subject to examination by the IRS, generally for three years after it is filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103988
IRS990ScheduleD/TotalExpensesPerForm990Amt08780504
IRS990ScheduleD/TotalLiabilityAmt069843
IRS990ScheduleD/TotalRevenuePerForm990Amt09106640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09117542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08780504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016173
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07796299
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and attached schedules are reviewed by the Executive Director and Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary and performance reviews are performed annually by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available both on our organization website and by request. Financial statements, governing documents, and the conflict of interest policy are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,991
Liabilities
$127,069
Net assets
$1,206,922
Revenue
$9,106,640
Expenses
$8,780,504
Net income
$326,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$7.43$7.55$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.93$9.36$8.95$0.41
2023Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$8.22$8.13$0.09
2022Summary only. Only limited summary data is available for this year.$1.50$0.12$1.38$7.63$7.40$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$9.11$8.78$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.87$3.77$3.02$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$1.62$1.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$1.40$1.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$1.51$1.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$0.81$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.93$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.89