Civic Intelligence

Telluride AIDS Benefit Inc.

990 • Fiscal year 2020 • EIN 84-1553698

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.AIDSBENEFIT.ORG
PO Box 3819Telluride, CO 81435-3819

(970) 728-0869

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$75,615

Up $6,626 (+9.6%) from 2019

Net Assets

Down

$63,915

Down $5,074 (-7.4%) from 2019

Liabilities

Up

$11,700

Up $11,700 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$212,419

Down $78,272 (-27%) from 2019

Expenses

Down

$217,493

Down $97,615 (-31%) from 2019

Net Income

Up

-$5,074

Up $19,343 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $57,484Liabilities 2011: $328Net Assets 2011: $57,1562011Assets 2012: $31,032Liabilities 2012: $7,258Net Assets 2012: $23,7742012Assets 2013: $33,879Liabilities 2013: $7,796Net Assets 2013: $26,0832013Assets 2014: $28,337Liabilities 2014: $4,921Net Assets 2014: $23,4162014Assets 2015: $26,424Liabilities 2015: $15Net Assets 2015: $26,4092015Assets 2016: $53,214Liabilities 2016: $921Net Assets 2016: $52,2932016Assets 2017: $70,006Liabilities 2017: $0Net Assets 2017: $70,0062017Assets 2018: $93,406Liabilities 2018: $0Net Assets 2018: $93,4062018Assets 2019: $68,989Liabilities 2019: $0Net Assets 2019: $68,9892019Assets 2020: $75,615Liabilities 2020: $11,700Net Assets 2020: $63,9152020Assets 2021: $94,278Liabilities 2021: $0Net Assets 2021: $94,2782021Assets 2022: $171,901Liabilities 2022: $0Net Assets 2022: $171,9012022Assets 2023: $1,110,350Liabilities 2023: $652,250Net Assets 2023: $458,1002023Assets 2024: $1,088,209Liabilities 2024: $552,690Net Assets 2024: $535,5192024Assets 2025: $1,149,408Liabilities 2025: $451,869Net Assets 2025: $697,5392025

Highlighted filing

2020

Assets$75,615
Liabilities$11,700
Net Assets$63,915
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,415Expenses 2011: $200,412Net Income 2011: $6,0032011Revenue 2012: $169,726Expenses 2012: $203,108Net Income 2012: -$33,3822012Revenue 2013: $209,424Expenses 2013: $207,115Net Income 2013: $2,3092013Revenue 2014: $248,408Expenses 2014: $251,075Net Income 2014: -$2,6672014Revenue 2015: $197,908Expenses 2015: $194,915Net Income 2015: $2,9932015Revenue 2016: $280,451Expenses 2016: $254,567Net Income 2016: $25,8842016Revenue 2017: $264,350Expenses 2017: $246,637Net Income 2017: $17,7132017Revenue 2018: $285,472Expenses 2018: $262,072Net Income 2018: $23,4002018Revenue 2019: $290,691Expenses 2019: $315,108Net Income 2019: -$24,4172019Revenue 2020: $212,419Expenses 2020: $217,493Net Income 2020: -$5,0742020Revenue 2021: $251,448Expenses 2021: $221,085Net Income 2021: $30,3632021Revenue 2022: $376,602Expenses 2022: $298,979Net Income 2022: $77,6232022Revenue 2023: $529,431Expenses 2023: $243,232Net Income 2023: $286,1992023Revenue 2024: $454,534Expenses 2024: $377,115Net Income 2024: $77,4192024Revenue 2025: $472,865Expenses 2025: $310,845Net Income 2025: $162,0202025

Highlighted filing

2020

Revenue$212,419
Expenses$217,493
Net Income-$5,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$359,132
Mission and Program Overview

Mission

Aids/hiv education and awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,959$75,615▲ $6,656
Rtn Earn Endowment Incm Other Fnds$68,989$63,915▼ $5,074
Land, Buildings, and Equipment, Net$30$0▼ $30
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,989$75,615▲ $6,626
Liabilities
Unsecured Notes Loans Payable-$11,700-
Total Liabilities$0$11,700▲ $11,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,989$63,915▼ $5,074
Total Liabilities and Net Assets / Fund Balance$68,989$75,615▲ $6,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,328$3,328
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GalboExecutive DirectorFT$32,625$32,625
Sara GlucksternDirector/executive Director-$17,500$17,500

Board Members and Trustees

NameTitle
Matt HintermeisterPresident
Cynthia SommersVice President
Daiva ChesonisDirector
Doug FordDirector
Jennifer LordDirector
Jessica HeadyDirector
John HuntDirector
Ryan GradyDirector
Sandy MclaughlinDirector
Ron GilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,079
All Other Contributions
$122,840
Change in Net Assets
$-5,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,868
Other Expenses$68,126
Salaries, Compensation, and Employee Benefits$56,499
Total Fundraising Expense$7,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,868--$73,868
Current Officers, Directors, Trustees, and Key Employees$45,625--$45,625
Foreign Grants$14,000--$14,000
Occupancy$10,026$2,507-$12,533
All Other Expenses$10,817$1,375-$12,192
Insurance-$6,825-$6,825
Other Salaries and Wages$5,500--$5,500
Other Expenses$11,987$5,469$7,758$5,469
Payroll Taxes$5,374--$5,374
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$3,294--$3,294
Office Expenses-$1,375-$1,375
Depreciation Depletion$30--$30
Travel-$29-$29
Total Functional Expenses$185,521$24,214$7,758$217,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BROTHER JEFF'S CULTURAL CENTERDenver, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$20,000
ST MARY'S HOSPITAL FOUNDATIONGrand Junction, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$15,000
WestcapGrand Junction, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$15,000
CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAMAurora, CO501(c)(3)To Assist in Hiv/aids Awareness and Prevention$9,000
Ethiopian Family FundLaguna Beach, CA501(c)(3)To Assist in Hiv/aids Awareness and Prevention$8,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,375
Fundraising Direct Expenses$146,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$192,882$192,882$101,535$91,347
Sample Sale$17,687$17,687$374$17,313
Total Events$220,375$220,375$146,713$73,662
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“A draft was given to the board to review before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Telluride Aids Benefit Inc
EIN
84-1553698
Phone
9707280869
Address
PO BOX 3819, TELLURIDE, CO 81435-3819

Signing Officer

Name
Matt Hintermeister
Title
President
Phone
9707280869
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hintermeister
Formed
2000
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
250

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Amanda E Malinchak CPA
Phone
9702497701
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199395
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt056909
IRS990/PYOtherRevenueAmt0195524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24417
IRS990/PYSalariesCompEmpBnftPaidAmt058804
IRS990/PYTotalExpensesAmt0315108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01426624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01915735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384829
IRS990ScheduleA/Total509Grp/TotalAmt01915735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915735
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ASSIST IN THE FUNDING FOR THE MANZINI YOUTH CARE PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SAMPLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037094
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROTHER JEFF'S CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ETHIOPIAN FAMILY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WESTCAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARY'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0320034993
IRS990ScheduleI/RecipientTable/RecipientEIN1840166760
IRS990ScheduleI/RecipientTable/RecipientEIN2205575882
IRS990ScheduleI/RecipientTable/RecipientEIN3841112986
IRS990ScheduleI/RecipientTable/RecipientEIN4237001007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02836 WELTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113123 EAST 16TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219 N VISTA DE CATALINA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,615
Liabilities
$11,700
Net assets
$63,915
Revenue
$212,419
Expenses
$217,493
Net income
-$5,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.45$0.70$0.47$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$0.45$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.46$0.53$0.24$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.20$0.01