Civic Intelligence

San Miguel Resource Center (Smrc)

990 • Fiscal year 2014 • EIN 84-1248457

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 3243Telluride, CO 81435

(970) 728-5842

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.82x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,334

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$897,985

Up $897,985 from 2013

Net Assets

Up

$586,202

Up $586,202 from 2013

Liabilities

Up

$311,783

Up $311,783 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$380,911

Down $206,890 (-35%) from 2013

Expenses

Down

$409,710

Down $161,747 (-28%) from 2013

Net Income

Down

-$28,799

Down $45,143 (-276%) from 2013

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 2011: $964,234Liabilities 2011: $375,530Net Assets 2011: $588,7042011Assets 2012: $952,567Liabilities 2012: $347,060Net Assets 2012: $605,5072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $897,985Liabilities 2014: $311,783Net Assets 2014: $586,2022014Assets 2015: $877,794Liabilities 2015: $299,677Net Assets 2015: $578,1172015Assets 2016: $814,399Liabilities 2016: $288,339Net Assets 2016: $526,0602016Assets 2017: $845,597Liabilities 2017: $288,552Net Assets 2017: $557,0452017Assets 2018: $894,792Liabilities 2018: $289,348Net Assets 2018: $605,4442018Assets 2019: $1,158,447Liabilities 2019: $28,478Net Assets 2019: $1,129,9692019Assets 2020: $1,693,654Liabilities 2020: $55,790Net Assets 2020: $1,637,8642020Assets 2021: $1,884,626Liabilities 2021: $35,266Net Assets 2021: $1,849,3602021Assets 2022: $1,849,905Liabilities 2022: $42,986Net Assets 2022: $1,806,9192022Assets 2023: $2,108,561Liabilities 2023: $52,212Net Assets 2023: $2,056,3492023Assets 2024: $2,528,528Liabilities 2024: $119,390Net Assets 2024: $2,409,1382024

Highlighted filing

2014

Assets$897,985
Liabilities$311,783
Net Assets$586,202
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,812Expenses 2011: $531,158Net Income 2011: $10,6542011Revenue 2012: $576,311Expenses 2012: $559,508Net Income 2012: $16,8032012Revenue 2013: $587,801Expenses 2013: $571,457Net Income 2013: $16,3442013Revenue 2014: $380,911Expenses 2014: $409,710Net Income 2014: -$28,7992014Revenue 2015: $425,270Expenses 2015: $433,355Net Income 2015: -$8,0852015Revenue 2016: $478,147Expenses 2016: $530,204Net Income 2016: -$52,0572016Revenue 2017: $534,921Expenses 2017: $550,115Net Income 2017: -$15,1942017Revenue 2018: $576,929Expenses 2018: $528,530Net Income 2018: $48,3992018Revenue 2019: $1,104,017Expenses 2019: $579,492Net Income 2019: $524,5252019Revenue 2020: $1,097,883Expenses 2020: $645,552Net Income 2020: $452,3312020Revenue 2021: $841,138Expenses 2021: $670,852Net Income 2021: $170,2862021Revenue 2022: $819,899Expenses 2022: $753,804Net Income 2022: $66,0952022Revenue 2023: $1,149,634Expenses 2023: $947,324Net Income 2023: $202,3102023Revenue 2024: $1,291,725Expenses 2024: $998,216Net Income 2024: $293,5092024

Highlighted filing

2014

Revenue$380,911
Expenses$409,710
Net Income-$28,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$399,969
Mission and Program Overview

Mission

The mission of the san miguel resource center is to eliminate domestic violence and sexual assault in the community through intervention services, prevention education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,256$723,642▼ $32,614
Cash and Non-Interest-Bearing Accounts$164,078$158,469▼ $5,609
Accounts Receivable$19,330$14,718▼ $4,612
Prepaid Expenses and Deferred Charges-$1,156-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$939,664$897,985▼ $41,679
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$311,119$300,851▼ $10,268
Accounts Payable and Accrued Expenses$6,694$10,932▲ $4,238
Total Liabilities$317,813$311,783▼ $6,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$422,791-
Unrestricted Net Assets$621,851$163,411▼ $458,440
Total Net Assets Fund Balance$621,851$586,202▼ $35,649
Total Liabilities and Net Assets / Fund Balance$939,664$897,985▼ $41,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,365$204,934$878,299
Leasehold Improvements$48,424$14,737$63,161
Equipment$1,853$4,323$6,176
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GoforthExecutive DirectorPT$43,334$43,334
Melanie MontoyaExecutive DirectorPT$17,096$17,096

Board Members and Trustees

NameTitle
J Meehan FreePresident
Martha StarrVice President
Chris WhiteTrustee
Cynthia SommersTrustee
Dr Nancy ReadTrustee
Kay DawsonTrustee
Natalie BinderTrustee
Nick MazzocchiTrustee
Lacey MaughanSecretary
Chris MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,866
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$66,988
All Other Contributions
$125,477
Change in Net Assets
$-28,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,911
Total Revenue per Audited Statements
$380,911
Total Revenue per Form 990
$380,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,974
Other Expenses$134,736
Total Fundraising Expense$14,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,428$2,641$5,282$172,351
Current Officers, Directors, Trustees, and Key Employees$57,652$926$1,852$60,430
Depreciation Depletion$29,353-$3,261$32,614
Other Employee Benefits$22,304$350$701$23,355
Occupancy$19,396$948-$20,344
Payroll Taxes$17,990$283$565$18,838
Interest$12,426$1,553$1,553$15,532
Insurance$3,916$62$123$4,101
Office Expenses-$3,322-$3,322
Other Expenses$1,079$1,078-$2,157
All Other Expenses-$1,209-$1,209
Advertising--$1,107$1,107
Total Functional Expenses$365,801$29,465$14,444$409,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,710
Total Expenses per Audited Statements$409,710
Total Expenses per Form 990$409,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,046
Fundraising Direct Expenses$19,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$86,046$86,046$19,058$66,988
Total Events$86,046$86,046$19,058$66,988
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 is prepared and submitted to the board of directors for review before filing.”

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

“Web site and upon request”

Filing and Contact Details

Filer

Filer Name
San Miguel Resource Center
EIN
84-1248457
Phone
9707285842
Address
PO BOX 3243, TELLURIDE, CO 81435

Signing Officer

Name
J Meehan Free
Title
President
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Meehan Free
Formed
1993
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
167

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321-3100
Preparer
Heidi a Trainor
Phone
9705652435
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IRS990/Desc0San Miguel Resource Center's structure is based on the following five program areas: Client Services, Prevention Education, Cultural Outreach, Volunteer Training, and West End Rural Outreach. Our Client Services Program provides all of our basic non-residential intervention services, such as: emergency safe-housing which is available for up to three nights and is donated by a local lodging company, crisis intervention, personal advocacy, civil legal advocacy, criminal legal advocacy, short term counseling, three 24-hour help lines, emergency financial assistance, and court accompaniment to victims of domestic violence and sexual assault in our service region. The overall numbers served in our Client Services Program have steadily grown over the last few years, reflecting the growth in population in our service area and our success in outreach. In 2014, we served 318 unduplicated victims of domestic violence or sexual assault.Our Prevention Education Program provides over 400 violence prevention presentations annually in the three school districts in our service region, including teen dating violence prevention, bullying prevention, and pre-school effective communication skill-building. We use evidence-based curriculum such as "Second Step" to impart prevention education information to our local youth. These prevention programs serve over 1,300 students each year. Our prevention education program provided 410 evidence based violence prevention presentations in the 2013-14 school year. Our Cultural Outreach Program provides outreach and support to the Hispanic community with all of our basic client services, as well as innovative programming such as "Mujeres Hispanas", our monthly education and empowerment group. Our outreach to underserved populations continues to set a standard in the region, with assistance to 78 Hispanic clients in 2014, notable in a population of 7,678 with 722 (9.5%) Hispanic residents. We have assisted 11 immigrants with the time consuming process of receiving a U Visa, 5 of them within the past year, and are currently advising 8 others, with 2 actively working towards obtaining that goal. The acquisition of a U Visa through the VAWA program is a pathway to residency. The Volunteer Training Program provides three volunteer advocate training programs each year, as well as monthly advocate meetings. We currently have 98 trained volunteers, with 86 of them considered active. This highly successful program educates our community about victim issues, involves the community in social change activities such as the Equal Pay Bake Sale, and creates a pool of trained volunteer advocates to staff our 24 hour helpline. Finally, the Rural Outreach Program was developed to meet the needs of clients living in the isolated West End of our service area. In 2013, we served 59 clients from this area, in 2014 that number increased to 69 west end clients. We now have two satellite offices in the West End. One is located in Norwood and is staffed one day a week and the other is in Nucla and is staffed two days a week.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt062
IRS990/InsuranceGrp/ProgramServicesAmt03916
IRS990/InsuranceGrp/TotalAmt04101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01553
IRS990/InterestGrp/ManagementAndGeneralAmt01553
IRS990/InterestGrp/ProgramServicesAmt012426
IRS990/InterestGrp/TotalAmt015532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723642
IRS990/LandBldgEquipCostOrOtherBssAmt0947636
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN MIGUEL RESOURCE CENTER IS TO ELIMINATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITY THROUGH INTERVENTION SERVICES, PREVENTION EDUCATION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621851
IRS990/NetAssetsOrFundBalancesEOYAmt0586202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066988
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/ProgramServicesAmt019396
IRS990/OccupancyGrp/TotalAmt020344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/TotalAmt03322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023355
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SVS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt027226
IRS990/OtherExpensesGrp/ProgramServicesAmt110031
IRS990/OtherExpensesGrp/ProgramServicesAmt21079
IRS990/OtherExpensesGrp/TotalAmt027226
IRS990/OtherExpensesGrp/TotalAmt117093
IRS990/OtherExpensesGrp/TotalAmt210031
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt017990
IRS990/PayrollTaxesGrp/TotalAmt018838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0J MEEHAN FREE
IRS990/PriorPeriodAdjustmentsAmt0-6850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02662328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662328
IRS990ScheduleA/TotalSupportAmt02663064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878299
IRS990ScheduleD/EquipmentGrp/BookValueAmt01853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06176
IRS990ScheduleD/ExpensesSubtotalAmt0409710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063161
IRS990ScheduleD/RevenueSubtotalAmt0380911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723642
IRS990ScheduleD/TotalExpensesPerForm990Amt0409710
IRS990ScheduleD/TotalRevenuePerForm990Amt0380911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409710
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019058
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,985
Liabilities
$311,783
Net assets
$586,202
Revenue
$380,911
Expenses
$409,710
Net income
-$28,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.29$1.00$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$1.15$0.95$0.20
2022Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.64$1.10$0.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.10$0.58$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.61$0.58$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$0.53$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.48$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.58$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.38$0.59$0.54$0.53$0.01