Civic Intelligence

Metropolitan Denver Homeless Initiative Inc.

990 • Fiscal year 2016 • EIN 84-1359401

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileMDHI.ORG
711 Park Ave W Ste 320Denver, CO 80205

(303) 295-1772

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$432,809

Up $224,443 (+108%) from 2015

Net Assets

Up

$406,171

Up $221,940 (+120%) from 2015

Liabilities

Up

$26,638

Up $2,503 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

Up

$637,033

Up $225,678 (+55%) from 2015

Expenses

Up

$415,093

Up $21,887 (+5.6%) from 2015

Net Income

Up

$221,940

Up $203,791 (+1123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $152,572Liabilities 2011: $665Net Assets 2011: $151,9072011Assets 2012: $146,669Liabilities 2012: $1,408Net Assets 2012: $145,2612012Assets 2013: $124,616Liabilities 2013: $12,398Net Assets 2013: $112,2182013Assets 2014: $190,824Liabilities 2014: $24,742Net Assets 2014: $166,0822014Assets 2015: $208,366Liabilities 2015: $24,135Net Assets 2015: $184,2312015Assets 2016: $432,809Liabilities 2016: $26,638Net Assets 2016: $406,1712016Assets 2017: $326,620Liabilities 2017: $90,083Net Assets 2017: $236,5372017Assets 2018: $575,825Liabilities 2018: $175,359Net Assets 2018: $400,4662018Assets 2019: $1,173,442Liabilities 2019: $241,735Net Assets 2019: $931,7072019Assets 2020: $1,082,765Liabilities 2020: $381,175Net Assets 2020: $931,7072020Assets 2021: $2,913,071Liabilities 2021: $706,742Net Assets 2021: $2,206,3292021Assets 2022: $2,661,220Liabilities 2022: $1,059,559Net Assets 2022: $1,601,6612022Assets 2023: $1,689,803Liabilities 2023: $234,658Net Assets 2023: $1,455,1452023Assets 2024: $1,848,658Liabilities 2024: $330,269Net Assets 2024: $1,518,3892024

Highlighted filing

2016

Assets$432,809
Liabilities$26,638
Net Assets$406,171
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $96,5742011Revenue 2012: $94,446Expenses 2012: $101,092Net Income 2012: -$6,6462012Revenue 2013: $125,399Expenses 2013: $159,242Net Income 2013: -$33,8432013Revenue 2014: $317,787Expenses 2014: $263,923Net Income 2014: $53,8642014Revenue 2015: $411,355Expenses 2015: $393,206Net Income 2015: $18,1492015Revenue 2016: $637,033Expenses 2016: $415,093Net Income 2016: $221,9402016Revenue 2017: $730,798Expenses 2017: $900,432Net Income 2017: -$169,6342017Revenue 2018: $1,589,361Expenses 2018: $1,425,432Net Income 2018: $163,9292018Revenue 2019: $2,820,652Expenses 2019: $2,289,411Net Income 2019: $531,2412019Revenue 2020: $2,799,174Expenses 2020: $3,029,291Net Income 2020: -$230,1172020Revenue 2021: $5,833,141Expenses 2021: $4,327,814Net Income 2021: $1,505,3272021Revenue 2022: $5,251,505Expenses 2022: $5,739,458Net Income 2022: -$487,9532022Revenue 2023: $4,294,505Expenses 2023: $4,441,021Net Income 2023: -$146,5162023Revenue 2024: $3,917,937Expenses 2024: $3,854,693Net Income 2024: $63,2442024

Highlighted filing

2016

Revenue$637,033
Expenses$415,093
Net Income$221,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$637,033
Mission and Program Overview

Mission

Mission: leading and advancing collaboration to end homelessness in our region. Vision: dedicated to everyone in the metro region having a safe, stable place to call home. Values: committed to core values that bring people home: - inclusive. Honoring the dignity of people with personal experiences of homelessness as partners in identifying solutions to homelessness. - collaborative. Harnessing the power of collaboration to achieve systemic solutions to homelessness. - innovative. Fostering flexible and creative responses to the complexity of homelessness. - informed. Using data to address inequity, guide decision making, allocate resources, and improve accountability. - bold. Providing courageous leadership that honors our commitment to end homelessness.

The mission of metropolitan denver homeless initiative (mdhi) is to implement a comprehensive homeless housing and service continuum of care system in the 7-county metropolitan region surrounding denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,059$192,374▲ $116,315
Cash and Non-Interest-Bearing Accounts$43,504$165,208▲ $121,704
Land, Buildings, and Equipment, Net$52,328$40,016▼ $12,312
Savings and Temporary Cash Investments$35,548$32,431▼ $3,117
Prepaid Expenses and Deferred Charges$927$2,780▲ $1,853
Total Assets$208,366$432,809▲ $224,443
Liabilities
Accounts Payable and Accrued Expenses$24,135$26,638▲ $2,503
Total Liabilities$24,135$26,638▲ $2,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,400$240,400▲ $158,000
Unrestricted Net Assets$101,831$165,771▲ $63,940
Total Net Assets Fund Balance$184,231$406,171▲ $221,940
Total Liabilities and Net Assets / Fund Balance$208,366$432,809▲ $224,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,014$20,429$58,443
Equipment$2,002$1,117$3,119
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bennie L MillinerPresident
Leanne WheelerVice President
Alejandro MartinezDirector
Bob MunroeDirector
Erin MewhinneyDirector
Kim EastonDirector
Lu HornerDirector
Maryjane CarrDirector
Melanie Lewis DickersonDirector
Michelle LapidowDirector
Robert FrougDirector
Signy MikitaDirector
Wendy SchwartzDirector
Artie LehlSecretary
Debra EakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,866
Program Service Revenue
$62,136
Investment Income
$31
Other Revenue
$0
All Other Contributions
$214,994
Change in Net Assets
$221,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,227
Total Revenue per Audited Statements
$649,260
Total Revenue per Form 990
$637,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,064
Other Expenses$163,029
Total Fundraising Expense$7,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,389$13,231$6,335$215,955
Fees for Services Other$102,401$1,999-$104,400
Payroll Taxes$16,857$1,136$544$18,537
Other Employee Benefits$15,980$1,076$516$17,572
Occupancy$9,804$4,202-$14,006
Depreciation Depletion-$12,312-$12,312
Fees for Services Accounting$6,316$284-$6,600
Conferences and Meetings$3,345$1,730-$5,075
Office Expenses$2,190$1,939-$4,129
Insurance$2,479$1,062-$3,541
Information Technology$2,269$972-$3,241
Fees for Services Legal$124$5-$129
Other Expenses$510$70-$70
Travel-$50-$50
Total Functional Expenses$366,540$41,158$7,395$415,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,320
Expenses per Audited Statements$415,093
Total Expenses per Form 990$415,093
Expenses Not Reported on Form 990$12,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 11

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each director, principal officer and member of a committee with board delegated powers shall annually complete a questionnaire regarding any potential conflicts and stating: - director has received a copy of the conflict of interest policy; - director has read and understands the policy; - director has agreed to comply with the policy; and, - director understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempted purposes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Denver Homeless
EIN
84-1359401
Phone
3032951772
Address
711 PARK AVE W STE 320, DENVER, CO 80205

Signing Officer

Name
Gary Sanford
Title
Executive Director
Phone
3035612194
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sanford
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
125

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside computer services: program service expenses 29. Management and general expenses 179. Fundraising expenses 0. Total expenses 208. Professional fees: program service expenses 40,521. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 42,341. Temporary labor: program service expenses 61,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,851.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken on a tax return, only when it is determined that the income tax position will "more likely than not" be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions would be sustained upon examination. Accordingly, the organization has not recorded any uncertain tax positions at june 30, 2016. The years open for tax authority examination are 2013 through 2015 for federal purposes. However, the organization is not currently under audit nor has it been contacted by this taxing authority.”

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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/ActivityOrMissionDesc0THE MISSION OF METROPOLITAN DENVER HOMELESS INITIATIVE (MDHI) IS TO IMPLEMENT A COMPREHENSIVE HOMELESS HOUSING AND SERVICE CONTINUUM OF CARE SYSTEM IN THE 7-COUNTY METROPOLITAN REGION SURROUNDING DENVER.
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IRS990/Desc0MDHI LEADS THE PROCESS FOR THE ANNUAL HUD COC NOFA APPLICATION. EACH YEAR MDHI CONVENES A SERIES OF MEETINGS FOR METROPOLITAN STAKEHOLDERS TO IDENTIFY LOCAL SERVICE GAPS AND METROPOLITAN HOMELESS PRIORITIES. IDENTIFIED PRIORITIES ARE USED TO DEVELOP A COMPREHENSIVE APPLICATION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. SINCE ITS INCEPTION, MDHI HAS BROUGHT IN OVER $200 MILLION IN GRANTS FOR THE DENVER METROPOLITAN AREA.MDHI, IN COLLABORATION WITH AGENCIES AND VOLUNTEERS ACROSS THE METROPOLITAN DENVER REGION, CONDUCTS AN ANNUAL POINT-IN-TIME SURVEY. THIS SURVEY GENERATES A "SNAPSHOT" OF THE INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS IN OUR COMMUNITIES. THE 2016 POINT-IN-TIME REPORT FOUND THAT ON MONDAY, JANUARY 25, 2016 THERE WERE 5,467 HOMELESS INDIVIDUALS COUNTED IN THE SEVEN COUNTY DENVER METRO AREA.UNDER THE DIRECTION OF MDHI'S CONTINUUM OF CARE, COLORADO COALITION FOR THE HOMELESS IS THE IMPLEMENTING ORGANIZATION FOR THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS). HMIS UTILIZES A COMPUTERIZED DATA COLLECTION TOOL DESIGNED TO CAPTURE CLIENT-LEVEL INFORMATION OVER A PERIOD OF TIME. HMIS COLLECTS INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PERSONS EXPERIENCING HOMELESSNESS, OR WHO ARE AT RISK OF BECOMING HOMELESS. IT INCORPORATES A SET OF POLICIES AND PROCEDURES AROUND CLIENT CONFIDENTIALITY, DATA COLLECTION, COMPUTER ENTRY, AND REPORTING. HMIS IS DESIGNED TO AGGREGATE CLIENT-LEVEL DATA TO GENERATE UNDUPLICATED COUNTS OF CLIENTS SERVED IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0359872
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0637033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0972
IRS990/InformationTechnologyGrp/ProgramServicesAmt02269
IRS990/InformationTechnologyGrp/TotalAmt03241
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt02479
IRS990/InsuranceGrp/TotalAmt03541
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040016
IRS990/LandBldgEquipCostOrOtherBssAmt061562
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF METROPOLITAN DENVER HOMELESS INITIATIVE (MDHI) IS TO IMPLEMENT A COMPREHENSIVE HOMELESS HOUSING AND SERVICE CONTINUUM OF CARE SYSTEM IN THE 7-COUNTY METROPOLITAN REGION SURROUNDING DENVER.A CONTINUUM OF CARE IS A REGIONAL SYSTEM FOR HELPING PEOPLE WHO ARE HOMELESS OR AT IMMINENT RISK OF HOMELESSNESS BY ENSURING THAT APPROPRIATE HOUSING AND SERVICES ARE AVAILABLE. THE METROPOLITAN DENVER CONTINUUM OF CARE INCLUDES PREVENTION, OUTREACH AND ASSESSMENT, EMERGENCY SHELTER, TRANSITIONAL HOUSING, SUPPORTIVE SERVICES, PERMANENT SUPPORTIVE HOUSING AND PERMANENT HOUSING.MDHI WORKS CLOSELY WITH EACH COUNTY IN ITS CONTINUUM (ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, DENVER, DOUGLAS AND JEFFERSON) TO ENSURE THAT PLANNING GROUPS HAVE THE RESOURCES AND SUPPORT THAT THEY NEED TO MOVE FORWARD WITH PLANNING AND IMPLEMENTATION OF STRATEGIES TO END HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184231
IRS990/NetAssetsOrFundBalancesEOYAmt0406171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04202
IRS990/OccupancyGrp/ProgramServicesAmt09804
IRS990/OccupancyGrp/TotalAmt014006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt04129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017572
IRS990/OtherExpensesGrp/Desc0DATA COLLECTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt07231
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/TotalAmt07231
IRS990/OtherExpensesGrp/TotalAmt11690
IRS990/OtherExpensesGrp/TotalAmt2555
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01136
IRS990/PayrollTaxesGrp/ProgramServicesAmt016857
IRS990/PayrollTaxesGrp/TotalAmt018537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02780
IRS990/PrincipalOfficerNm0GARY SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0189708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063943
IRS990/PYRevenuesLessExpensesAmt018149
IRS990/PYSalariesCompEmpBnftPaidAmt0203498
IRS990/PYTotalExpensesAmt0393206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01324128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01324128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01324128
IRS990ScheduleA/TotalSupportAmt01324691
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012227
IRS990ScheduleD/DonatedServicesUseFcltsAmt012227
IRS990ScheduleD/EquipmentGrp/BookValueAmt02002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03119
IRS990ScheduleD/ExpensesNotReportedAmt012227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058443
IRS990ScheduleD/RevenueNotReportedAmt012227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL "MORE LIKELY THAN NOT" BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016. THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2013 THROUGH 2015 FOR FEDERAL PURPOSES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040016
IRS990ScheduleD/TotalExpensesPerForm990Amt0415093
IRS990ScheduleD/TotalRevenuePerForm990Amt0637033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427320
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE A QUESTIONNAIRE REGARDING ANY POTENTIAL CONFLICTS AND STATING: - DIRECTOR HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; - DIRECTOR HAS READ AND UNDERSTANDS THE POLICY; - DIRECTOR HAS AGREED TO COMPLY WITH THE POLICY; AND, - DIRECTOR UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,521. MANAGEMENT AND GENERAL EXPENSES 1,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,341. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 61,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,809
Liabilities
$26,638
Net assets
$406,171
Revenue
$637,033
Expenses
$415,093
Net income
$221,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$3.92$3.85$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.23$1.46$4.29$4.44$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.06$1.60$5.25$5.74$0.49
2021Summary only. Only limited summary data is available for this year.$2.91$0.71$2.21$5.83$4.33$1.51
2020Summary only. Only limited summary data is available for this year.$1.08$0.38$0.93$2.80$3.03$0.23
2019Summary only. Only limited summary data is available for this year.$1.17$0.24$0.93$2.82$2.29$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$1.59$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.73$0.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$0.64$0.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.41$0.39$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.32$0.26$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10