Civic Intelligence

Gateway Battered Women'S Services Inc

990 • Fiscal year 2017 • EIN 84-0815774

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.GATEWAYSHELTER.ORG
PO Box 914Aurora, CO 80040

(303) 343-1856

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,007

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$721,961

Up $12,655 (+1.8%) from 2016

Net Assets

Up

$517,848

Up $18,322 (+3.7%) from 2016

Liabilities

Down

$204,113

Down $5,667 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$1,645,385

Down $148,313 (-8.3%) from 2016

Expenses

Up

$1,627,063

Up $65,159 (+4.2%) from 2016

Net Income

Down

$18,322

Down $213,472 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $776,354Liabilities 2010: $194,793Net Assets 2010: $581,5612010Assets 2011: $785,180Liabilities 2011: $297,606Net Assets 2011: $487,5742011Assets 2012: $719,106Liabilities 2012: $327,394Net Assets 2012: $391,7122012Assets 2013: $676,961Liabilities 2013: $361,045Net Assets 2013: $315,9162013Assets 2014: $606,085Liabilities 2014: $330,277Net Assets 2014: $275,8082014Assets 2015: $588,263Liabilities 2015: $320,531Net Assets 2015: $267,7322015Assets 2016: $709,306Liabilities 2016: $209,780Net Assets 2016: $499,5262016Assets 2017: $721,961Liabilities 2017: $204,113Net Assets 2017: $517,8482017Assets 2018: $727,035Liabilities 2018: $122,265Net Assets 2018: $604,7702018Assets 2019: $626,768Liabilities 2019: $67,994Net Assets 2019: $558,7742019Assets 2020: $1,101,845Liabilities 2020: $82,906Net Assets 2020: $1,018,9392020Assets 2021: $1,436,098Liabilities 2021: $147,376Net Assets 2021: $1,288,7222021Assets 2022: $1,410,561Liabilities 2022: $108,462Net Assets 2022: $1,302,0992022Assets 2023: $1,545,467Liabilities 2023: $106,479Net Assets 2023: $1,438,9882023Assets 2024: $3,183,899Liabilities 2024: $337,785Net Assets 2024: $2,846,1142024

Highlighted filing

2017

Assets$721,961
Liabilities$204,113
Net Assets$517,848
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,617,7272010Expenses 2011: $1,617,8972011Expenses 2012: $1,583,4392012Revenue 2013: $1,562,830Expenses 2013: $1,638,626Net Income 2013: -$75,7962013Revenue 2014: $1,514,888Expenses 2014: $1,554,996Net Income 2014: -$40,1082014Revenue 2015: $1,513,454Expenses 2015: $1,521,530Net Income 2015: -$8,0762015Revenue 2016: $1,793,698Expenses 2016: $1,561,904Net Income 2016: $231,7942016Revenue 2017: $1,645,385Expenses 2017: $1,627,063Net Income 2017: $18,3222017Revenue 2018: $1,760,675Expenses 2018: $1,673,753Net Income 2018: $86,9222018Revenue 2019: $1,752,920Expenses 2019: $1,798,916Net Income 2019: -$45,9962019Revenue 2020: $2,268,364Expenses 2020: $1,808,199Net Income 2020: $460,1652020Revenue 2021: $2,014,258Expenses 2021: $1,900,517Net Income 2021: $113,7412021Revenue 2022: $1,826,982Expenses 2022: $1,813,605Net Income 2022: $13,3772022Revenue 2023: $1,877,810Expenses 2023: $1,740,921Net Income 2023: $136,8892023Revenue 2024: $3,519,678Expenses 2024: $2,112,552Net Income 2024: $1,407,1262024

Highlighted filing

2017

Revenue$1,645,385
Expenses$1,627,063
Net Income$18,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,684,443
Mission and Program Overview

Mission

Provides shelter and counseling for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,522$377,187▼ $32,335
Investments in Publicly Traded Securities$158,741$193,678▲ $34,937
Savings and Temporary Cash Investments$82,527$81,607▼ $920
Accounts Receivable$48,890$51,509▲ $2,619
Cash and Non-Interest-Bearing Accounts$5,650$16,730▲ $11,080
Prepaid Expenses and Deferred Charges$3,976$1,250▼ $2,726
Total Assets$709,306$721,961▲ $12,655
Liabilities
Accounts Payable and Accrued Expenses$114,117$117,688▲ $3,571
Mortgage Notes Payable Secured by Investment Property$89,638$82,141▼ $7,497
Other Liabilities$6,025$4,284▼ $1,741
Total Liabilities$209,780$204,113▼ $5,667
Net Assets / Fund Balance
Unrestricted Net Assets$413,551$425,841▲ $12,290
Temporarily Rstr Net Assets$85,975$92,007▲ $6,032
Total Net Assets Fund Balance$499,526$517,848▲ $18,322
Total Liabilities and Net Assets / Fund Balance$709,306$721,961▲ $12,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,103$776,389$1,019,492
Equipment$34,784$85,020$119,804
Land$99,300-$99,300
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JamesExecutive DiFT$96,676$11,331$108,007
Donna SimsDirector of ProgrFT$82,000$10,367$92,367

Board Members and Trustees

NameTitle
Peggy SanbornPresident
Pat EgglestonCo-treasurer
Deb ChenMember
Joe CostelloMember
Karl ChenMember
Linda Baroldy-cliftonMember
Meghan NelsonMember
Melissa Sperling CabeceirasMember
Weslynn ReedSecretary
Barry WarshawTreasurer
Cynthia AddyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,571
Program Service Revenue
$2,840
Investment Income
$11
Other Revenue
$83,963
All Other Contributions
$467,566
Change in Net Assets
$18,322

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 Amount
Other Non Cash Contri Table1$56,430
Total Noncash Contributions1$56,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,645,385
Revenue Not Reported on Form 990
$63,206
Total Revenue per Audited Statements
$1,708,591
Total Revenue per Form 990
$1,645,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,960
Other Expenses$308,103
Total Fundraising Expense$29,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,465$126,553$19,469$973,487
Current Officers, Directors, Trustees, and Key Employees$151,874$23,228$3,574$178,676
Payroll Taxes$72,450$11,081$1,704$85,235
Other Employee Benefits$69,328$10,603$1,631$81,562
Occupancy$54,910$844-$55,754
Depreciation Depletion$43,557$6,662$1,024$51,243
Office Expenses$32,192$4,924$758$37,874
Fees for Services Other$28,934$4,388$431$33,753
Information Technology$15,467$2,365$364$18,196
Insurance$13,731$2,100$322$16,153
All Other Expenses$6,659$1,018$158$7,835
Interest$5,481$838$130$6,449
Other Expenses$5,385$805$161$6,190
Travel$1,222$182-$1,404
Total Functional Expenses$1,400,703$196,634$29,726$1,627,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,269
Expenses per Audited Statements$1,627,063
Total Expenses per Form 990$1,627,063
Expenses Not Reported on Form 990$63,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,820
Fundraising Direct Expenses$39,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$84,820$84,820$39,058$45,762
Total Events$84,820$84,820$39,058$45,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Leases$4,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The executive director and treasurer review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest. No officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such director is not necessary for such authorization, and the fact and nature of such interest is fully disclosed or known to the directors present at the meeting at which the contract shall be authorized.”

Form 990, Page 6, Part VI, Line 15A

“The management of gateway strives to provide equal pay for comparable work within our community.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
GATEWAY BATTERED WOMEN'S SERVICES
EIN
84-0815774
Phone
3033431856
Address
PO BOX 914, AURORA, CO 80040
Doing Business As
Gateway Domestic Violence Services

Signing Officer

Name
Linda James
Title
Executive Director
Phone
3033431856
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda James
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
49

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Court advocacy - provides advocacy and service for victims of domestic violence involved in the criminal justice system. Expense = 169,149 community development - provides education, outreach, and training for schools, churches, civil associations and professional groups. Expense = 31,794 crisis line - provides 24 hours crisis counseling, intake for safe shelter, information and referrals. Expense = 15,046”

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IRS990/InterestGrp/ProgramServicesAmt05481
IRS990/InterestGrp/TotalAmt06449
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0193678
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377187
IRS990/LandBldgEquipCostOrOtherBssAmt01238596
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082141
IRS990/NetAssetsOrFundBalancesBOYAmt0499526
IRS990/NetAssetsOrFundBalancesEOYAmt0517848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045762
IRS990/NoncashContributionsAmt056430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0844
IRS990/OccupancyGrp/ProgramServicesAmt054910
IRS990/OccupancyGrp/TotalAmt055754
IRS990/OfficeExpensesGrp/FundraisingAmt0758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt032192
IRS990/OfficeExpensesGrp/TotalAmt037874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081562
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt058017
IRS990/OtherExpensesGrp/ProgramServicesAmt16818
IRS990/OtherExpensesGrp/ProgramServicesAmt27213
IRS990/OtherExpensesGrp/ProgramServicesAmt35385
IRS990/OtherExpensesGrp/TotalAmt058017
IRS990/OtherExpensesGrp/TotalAmt18022
IRS990/OtherExpensesGrp/TotalAmt27213
IRS990/OtherExpensesGrp/TotalAmt36190
IRS990/OtherLiabilitiesGrp/BOYAmt06025
IRS990/OtherLiabilitiesGrp/EOYAmt04284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03844
IRS990/OtherRevenueTotalAmt03844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011081
IRS990/PayrollTaxesGrp/ProgramServicesAmt072450
IRS990/PayrollTaxesGrp/TotalAmt085235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0LINDA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324402
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH RESIDENTIAL - PROVIDES FOOD, SHELTER, CLOTHING, AND INDIVIDUAL COUNSELING AT A SECOND SHELTER FOR WOMEN, CHILDREN AND THEIR PETS THAT ARE INVOLVED IN FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. EXPENSE = 169,149 COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH, AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. EXPENSE = 31,794 CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS. EXPENSE = 15,046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01730810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0293752
IRS990/PYOtherRevenueAmt047381
IRS990/PYProgramServiceRevenueAmt015020
IRS990/PYRevenuesLessExpensesAmt0231794
IRS990/PYSalariesCompEmpBnftPaidAmt01268152
IRS990/PYTotalExpensesAmt01561904
IRS990/PYTotalRevenueAmt01793698
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02840
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt034357
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 19,126 INSURANCE PROCEEDS 17,712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01730810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07709021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-36
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07709021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01730810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07709021
IRS990ScheduleA/TotalSupportAmt07746606
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063206
IRS990ScheduleD/DonatedServicesUseFcltsAmt063206
IRS990ScheduleD/EquipmentGrp/BookValueAmt034784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119804
IRS990ScheduleD/ExpensesNotReportedAmt063206
IRS990ScheduleD/ExpensesSubtotalAmt01627063
IRS990ScheduleD/LandGrp/BookValueAmt099300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASES
IRS990ScheduleD/RevenueNotReportedAmt063206
IRS990ScheduleD/RevenueSubtotalAmt01645385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377187
IRS990ScheduleD/TotalExpensesPerForm990Amt01627063
IRS990ScheduleD/TotalLiabilityAmt04284
IRS990ScheduleD/TotalRevenuePerForm990Amt01645385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01708591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,961
Liabilities
$204,113
Net assets
$517,848
Revenue
$1,645,385
Expenses
$1,627,063
Net income
$18,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.34$2.85$3.52$2.11$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.88$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.83$1.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.01$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.27$1.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.75$1.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.60$1.76$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.65$1.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$1.51$1.52$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.56$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$1.62