Form 990, Part VI, Section B, line 11B
“A draft of the Form 990 is individually reviewed by the board members before filing.”
Victim Offender Reconciliation Program DBA Colorado Circles for Change
990 • Fiscal year 2016 • EIN 84-1313876
Siviq Scores
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Balance Sheet
Assets
Up$22,075
Up $18,259 (+478%) from 2015
Net Assets
Up$15,390
Up $82,486 (+123%) from 2015
Liabilities
Down$6,685
Down $64,227 (-91%) from 2015
Revenue And Expenses
Revenue
Up$262,036
Up $119,068 (+83%) from 2015
Expenses
Up$179,550
Up $13,487 (+8.1%) from 2015
Net Income
Up$82,486
Up $105,581 (+457%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $262,036
Mission and Program Overview
Mission
Mediation Services to Victims and Offenders
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,658 | $22,023 | ▲ $18,365 |
| Rtn Earn Endowment Incm Other Fnds | $-67,097 | $15,390 | ▲ $82,487 |
| Land, Buildings, and Equipment, Net | $157 | $52 | ▼ $105 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,815 | $22,075 | ▲ $18,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,912 | $6,685 | ▼ $64,227 |
| Total Liabilities | $70,912 | $6,685 | ▼ $64,227 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-67,097 | $15,390 | ▲ $82,487 |
| Total Liabilities and Net Assets / Fund Balance | $3,815 | $22,075 | ▲ $18,260 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52 | $854 | $906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angell Perez | Executive Director | FT | $64,923 | $64,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norm Dewhurst | President |
| Feliciana Lilerose | Member |
| Vanessa Oldham-Barton | Member |
| David Henninger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $260,758
- Program Service Revenue
- $1,275
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $159,488
- Change in Net Assets
- $82,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,869 |
| Salaries, Compensation, and Employee Benefits | $82,681 |
| Total Fundraising Expense | $25,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,954 | $12,985 | $12,985 | $64,924 |
| All Other Expenses | $15,825 | $4,384 | $4,420 | $24,629 |
| Other Salaries and Wages | $6,240 | $2,080 | $2,080 | $10,400 |
| Other Expenses | $6,628 | $2,563 | $2,563 | $6,628 |
| Occupancy | $3,780 | $1,260 | $1,260 | $6,300 |
| Payroll Taxes | $3,457 | $1,152 | $1,152 | $5,761 |
| Fees for Services Accounting | $2,030 | $677 | $677 | $3,384 |
| Other Employee Benefits | $958 | $319 | $319 | $1,596 |
| Insurance | $487 | $162 | $162 | $811 |
| Travel | $117 | - | - | $117 |
| Depreciation Depletion | $63 | $21 | $21 | $105 |
| Total Functional Expenses | $128,308 | $25,603 | $25,639 | $179,550 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 12C
“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”
Form 990, Part VI, Section C, line 19
“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Victim Offender Reconciliation Program
- EIN
- 84-1313876
- Phone
- 3035346167
- Address
- 430 West 9th Avenue, Denver, CO 80204
Signing Officer
- Name
- Angell Perez
- Title
- Executive Director
- Phone
- 3035346167
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angell Perez
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 7
Preparer
- Firm
- WhippleWood CPAs PC
- Address
- 11852 Shaffer Dr Bldg B, Littleton, CO 80127
- Preparer
- Richard J Whipple Jr CPA
- Phone
- 3039897600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Personnel Other: Program service expenses 3,737. Management and general expenses 1,246. Fundraising expenses 1,246. Total expenses 6,229. Telephone: Program service expenses 2,559. Management and general expenses 853. Fundraising expenses 853. Total expenses 4,265. Utilities: Program service expenses 2,244. Management and general expenses 748. Fundraising expenses 748. Total expenses 3,740. Workers Comp: Program service expenses 1,376. Management and general expenses 459. Fundraising expenses 459. Total expenses 2,294. Office Supplies: Program service expenses 1,312. Management and general expenses 437. Fundraising expenses 437. Total expenses 2,186. Public Relations: Program service expenses 1,178. Management and general expenses 393. Fundraising expenses 393. Total expenses 1,964. Translator Services: Program service expenses 1,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,685. RESTORE Program: Program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Bank Fee: Program service expenses 270. Management and general expenses 90. Fundraising expenses 90. Total expenses 450. IT Services: Program service expenses 181. Management and general expenses 60. Fundraising expenses 60. Total expenses 301. Misc Expense: Program service expenses 115. Management and general expenses 41. Fundraising expenses 38. Total expenses 194. Postage & Shipping: Program service expenses 72. Management and general expenses 24. Fundraising expenses 24. Total expenses 120. Printing & Copying: Program service expenses 59. Management and general expenses 20. Fundraising expenses 20. Total expenses 99. Volunteer Training: Program service expenses 39. Management and general expenses 13. Fundraising expenses 13. Total expenses 65. Fundraising Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 39. Total expenses 39.”
Form 990, Part XI, line 9:
“Rounding 1.”
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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/Desc | 0 | Youth Leadership Institute - Programs that provide a space for youth to stand in their power, build resilience, heal trauma, develop self-advocacy skills, positive rites of passage, develop knowledge regarding injustice and oppression and how to resist and become empowered citizens contributing to the better good of society and reaching their full potential. o Xinachtli girls cultural rites of passage program o Joven Noble boys cultural rites of passage programo Youth Dismantling Racism o Calpulli Peer Mentoring Program Youth Leadership Institute 238 youth served ages range from 12-19 years old; 97% qualify for free or reduced lunch; 57% Latina/o, 36% African American/Black, 2% White, 5% other. 7 active volunteers with aprox. 479 hours in the year. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 693301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 693301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 260758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 693301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 709566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 906 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is individually reviewed by the board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Personnel Other: Program service expenses 3,737. Management and general expenses 1,246. Fundraising expenses 1,246. Total expenses 6,229. Telephone: Program service expenses 2,559. Management and general expenses 853. Fundraising expenses 853. Total expenses 4,265. Utilities: Program service expenses 2,244. Management and general expenses 748. Fundraising expenses 748. Total expenses 3,740. Workers Comp: Program service expenses 1,376. Management and general expenses 459. Fundraising expenses 459. Total expenses 2,294. Office Supplies: Program service expenses 1,312. Management and general expenses 437. Fundraising expenses 437. Total expenses 2,186. Public Relations: Program service expenses 1,178. Management and general expenses 393. Fundraising expenses 393. Total expenses 1,964. Translator Services: Program service expenses 1,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,685. RESTORE Program: Program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Bank Fee: Program service expenses 270. Management and general expenses 90. Fundraising expenses 90. Total expenses 450. IT Services: Program service expenses 181. Management and general expenses 60. Fundraising expenses 60. Total expenses 301. Misc Expense: Program service expenses 115. Management and general expenses 41. Fundraising expenses 38. Total expenses 194. Postage & Shipping: Program service expenses 72. Management and general expenses 24. Fundraising expenses 24. Total expenses 120. Printing & Copying: Program service expenses 59. Management and general expenses 20. Fundraising expenses 20. Total expenses 99. Volunteer Training: Program service expenses 39. Management and general expenses 13. Fundraising expenses 13. Total expenses 65. Fundraising Special Events: Program service expenses 0. Management and general expenses 0. Fundraising expenses 39. Total expenses 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3815 |
| IRS990/TotalAssetsEOYAmt | 0 | 22075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 22075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 260758 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25639 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 128308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -67097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 128308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1275 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 22075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/TravelGrp/TotalAmt | 0 | 117 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.Denvervorp.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angell Perez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035346167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Victim Offender Reconciliation Program |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Denver |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 841313876 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035346167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A1999897F76E2A0F4A94EA1254370C143D8614E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.118.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840702965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11852 Shaffer Dr Bldg B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Littleton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039897600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Whipple Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T09:39:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,075
- Liabilities
- $6,685
- Net assets
- $15,390
- Revenue
- $262,036
- Expenses
- $179,550
- Net income
- $82,486