Civic Intelligence

Selah

990 • Fiscal year 2016 • EIN 84-1598103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profilewww.selahsteamboat.com
1560 Pine Grove Road Suite DSteamboat Springs, CO 80487

(970) 871-1307

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$45,826

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$541,964

Down $8,378 (-1.5%) from 2015

Net Assets

Up

$492,619

Up $9,453 (+2.0%) from 2015

Liabilities

Down

$49,345

Down $17,831 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$240,053

Up $29,764 (+14%) from 2015

Expenses

Up

$230,466

Up $16,964 (+7.9%) from 2015

Net Income

Up

$9,587

Up $12,800 (+398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $620,283Liabilities 2011: $207,100Net Assets 2011: $413,1832011Assets 2012: $682,527Liabilities 2012: $178,003Net Assets 2012: $504,5242012Assets 2013: $566,756Liabilities 2013: $90,215Net Assets 2013: $476,5412013Assets 2014: $561,759Liabilities 2014: $75,380Net Assets 2014: $486,3792014Assets 2015: $550,342Liabilities 2015: $67,176Net Assets 2015: $483,1662015Assets 2016: $541,964Liabilities 2016: $49,345Net Assets 2016: $492,6192016Assets 2017: $472,060Liabilities 2017: $15,957Net Assets 2017: $456,1032017Assets 2018: $463,106Liabilities 2018: $3,251Net Assets 2018: $459,8552018Assets 2019: $463,001Liabilities 2019: $964Net Assets 2019: $462,0372019Assets 2020: $485,780Liabilities 2020: $2,519Net Assets 2020: $483,2612020Assets 2021: $589,284Liabilities 2021: $1,802Net Assets 2021: $587,4822021Assets 2022: $648,162Liabilities 2022: $3,171Net Assets 2022: $644,9912022Assets 2023: $661,628Liabilities 2023: $2,000Net Assets 2023: $659,6282023Assets 2024: $644,933Liabilities 2024: $1,268Net Assets 2024: $643,6652024

Highlighted filing

2016

Assets$541,964
Liabilities$49,345
Net Assets$492,619
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,069Expenses 2011: $96,004Net Income 2011: $101,0652011Revenue 2012: $255,143Expenses 2012: $163,801Net Income 2012: $91,3422012Revenue 2013: $233,116Expenses 2013: $261,100Net Income 2013: -$27,9842013Revenue 2014: $211,817Expenses 2014: $201,979Net Income 2014: $9,8382014Revenue 2015: $210,289Expenses 2015: $213,502Net Income 2015: -$3,2132015Revenue 2016: $240,053Expenses 2016: $230,466Net Income 2016: $9,5872016Revenue 2017: $144,234Expenses 2017: $178,644Net Income 2017: -$34,4102017Revenue 2018: $193,682Expenses 2018: $189,930Net Income 2018: $3,7522018Revenue 2019: $184,156Expenses 2019: $181,973Net Income 2019: $2,1832019Revenue 2020: $189,858Expenses 2020: $168,634Net Income 2020: $21,2242020Revenue 2021: $226,608Expenses 2021: $122,387Net Income 2021: $104,2212021Revenue 2022: $237,600Expenses 2022: $180,092Net Income 2022: $57,5082022Revenue 2023: $227,757Expenses 2023: $213,269Net Income 2023: $14,4882023Revenue 2024: $185,436Expenses 2024: $201,399Net Income 2024: -$15,9632024

Highlighted filing

2016

Revenue$240,053
Expenses$230,466
Net Income$9,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$257,164
Mission and Program Overview

Mission

To make abortion unnecessary

To make abortion unnecessary in our community by providing tangible resources in a compassionate environment through the love of Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,291$390,500▼ $1,791
Cash and Non-Interest-Bearing Accounts$83,903$104,646▲ $20,743
Savings and Temporary Cash Investments$72,840$46,018▼ $26,822
Pledges and Grants Receivable$1,308$800▼ $508
Total Assets$550,342$541,964▼ $8,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,010$39,266▼ $19,744
Accounts Payable and Accrued Expenses$8,166$10,079▲ $1,913
Total Liabilities$67,176$49,345▼ $17,831
Net Assets / Fund Balance
Unrestricted Net Assets$483,166$492,619▲ $9,453
Total Net Assets Fund Balance$483,166$492,619▲ $9,453
Total Liabilities and Net Assets / Fund Balance$550,342$541,964▼ $8,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,880$67,070$432,950
Equipment$13,771$23,375$37,146
Leasehold Improvements$10,849$1,215$12,064
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ClarkExecutive DirectorFT$43,651$2,175$45,826

Board Members and Trustees

NameTitle
Karen McrightPresident
Timothy RinnVice President
Joshua CarrellDirector
Marvin LindseyDirector
Michael IllenbergerDirector
Lori HarringtonSecretary
Heather ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,852
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$141,597
Change in Net Assets
$9,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,074
Other Expenses$110,392
Total Fundraising Expense$3,322
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,537$0$0$63,537
Current Officers, Directors, Trustees, and Key Employees$30,556$13,095$0$43,651
Advertising$20,925$0$608$21,533
Occupancy$14,358$1,595$0$15,953
All Other Expenses$8,087$5,832$1,242$15,161
Depreciation Depletion$13,491$1,146$0$14,637
Payroll Taxes$8,396$1,086$0$9,482
Other Expenses$3,452$384$0$3,836
Office Expenses$2,208$0$1,472$3,680
Fees for Services Accounting$0$2,678$0$2,678
Other Employee Benefits$1,683$721$0$2,404
Insurance$1,004$997$0$2,001
Travel$1,910$0$0$1,910
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$367$0$0$367
Total Functional Expenses$199,610$27,534$3,322$230,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,111
Fundraising Gross Income$17,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$94,399-$16,731-
Bottle Campaign$20,966-$229-
Total Events$115,365-$16,960$-16,960
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Selah
EIN
84-1598103
Phone
9708711307
Address
1560 PINE GROVE ROAD SUITE D, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Heather Church
Title
Treasurer
Phone
9708711307
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcright
Formed
2001
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Western Slope Accounting Group
Address
PO BOX 774621, STEAMBOAT SPRINGS, CO 80477-4621
Preparer
Emily L Becker
Phone
9708710303
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the Form 990 at a Board Meeting, prior to filing with the IRS.”

Pt VI, Line 12C

“The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.”

Pt VI, Line 15A

“The Board of Directors sets compensation for the Executive Director.”

Pt VI, Line 15B

“The Board of Directors reviews compensation for key employees.”

Pt VI, Line 19

“The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make abortion unnecessary in our community by providing tangible resources in a compassionate environment through the love of Jesus
IRS990/AdvertisingGrp/FundraisingAmt0608
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt020925
IRS990/AdvertisingGrp/TotalAmt021533
IRS990/AllOtherContributionsAmt0141597
IRS990/AllOtherExpensesGrp/FundraisingAmt01242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05832
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08087
IRS990/AllOtherExpensesGrp/TotalAmt015161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER CHURCH
IRS990/BooksInCareOfDetail/PhoneNum09708468791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 Pine Grove Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Steamboat Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080487
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083903
IRS990/CashNonInterestBearingGrp/EOYAmt0104646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043651
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt098255
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239852
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt0110392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09587
IRS990/CYSalariesCompEmpBnftPaidAmt0119074
IRS990/CYTotalExpensesAmt0230466
IRS990/CYTotalFundraisingExpenseAmt03322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01146
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013491
IRS990/DepreciationDepletionGrp/TotalAmt014637
IRS990/Desc0EDUCATION AND COUNSELING PROGRAMS ARE KEY TO SUPPORTING PREGNANT WOMEN, FUTURE FATHERS AND FAMILIES TO HELP THEM SUCCEED. SELAH ALSO PROVIDES WHOLE-PERSON DEVELOPMENT PROGRAMS FOR YOUNG PEOPLE, TEACHING THEM SKILLS FOR HEALTHY RELATIONSHIPS AS WELL AS VISION-CASTING FOR THEIR FUTURES. SELAH'S STAFF AND VOLUNTEERS PROVIDE MENTORING AND ADVOCACY FOR EACH CLIENT IN A CUSTOMIZED AND INTERACTIVE FORMAT. ADDITIONALLY, SELAH OFFERS POST-ABORTION SUPPORT AND PRE- AND POST-ADOPTION SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02678
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02678
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0367
IRS990/FeesForServicesOtherGrp/TotalAmt0367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72175
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY RINN
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ILLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt098255
IRS990/FundraisingDirectExpensesAmt017111
IRS990/FundraisingGrossIncomeAmt017111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0997
IRS990/InsuranceGrp/ProgramServicesAmt01004
IRS990/InsuranceGrp/TotalAmt02001
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390500
IRS990/LandBldgEquipCostOrOtherBssAmt0482160
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make abortion unnecessary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039266
IRS990/NetAssetsOrFundBalancesBOYAmt0483166
IRS990/NetAssetsOrFundBalancesEOYAmt0492619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01595
IRS990/OccupancyGrp/ProgramServicesAmt014358
IRS990/OccupancyGrp/TotalAmt015953
IRS990/OfficeExpensesGrp/FundraisingAmt01472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02208
IRS990/OfficeExpensesGrp/TotalAmt03680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02404
IRS990/OtherExpensesGrp/Desc0Preganancy Test Kits
IRS990/OtherExpensesGrp/Desc1Medical Services
IRS990/OtherExpensesGrp/Desc2Parenting Education
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt18180
IRS990/OtherExpensesGrp/ProgramServicesAmt22456
IRS990/OtherExpensesGrp/ProgramServicesAmt33452
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt18180
IRS990/OtherExpensesGrp/TotalAmt22456
IRS990/OtherExpensesGrp/TotalAmt33836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063537
IRS990/OtherSalariesAndWagesGrp/TotalAmt063537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt08396
IRS990/PayrollTaxesGrp/TotalAmt09482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SERVICES, ALONG WITH ALL OF SELAH'S SERVICES, ARE PROVIDED AT NO COST TO CLIENTS. MEDICAL SERVICES ARE PROVIDED BY AN ON-STAFF NURSE MANAGER UNDER THE SUPERVISION OF A MEDICAL DIRECTOR, AND INCLUDE PREGNANCY DIAGNOSIS, CONFIRMATION OF A VIABLE PREGNANCY VIA ULTRASOUND, AND TESTING AND TREATMENT OF THE MOST COMMON SEXUALLY TRANSMITTED DISEASES. CLIENT INTAKES INCLUDE A HOLISTIC RISK ASSESSMENT, WHOLE-PERSON HEALTH EVALUATION, AND REFERRALS TO COMMUNITY AGENCIES AND RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073089
IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC MATERIAL NEEDS ARE ALSO MET THROUGH GENEROUS COMMUNITY SUPPORT. SELAH STRIVES TO HELP EACH OF OUR CLIENTS NOT JUST SURVIVE A TIME OF CRISIS, BUT TO THRIVE AND ENJOY HEALTHY FUTURES. SELAH HELPS PROVIDE CLOTHING, BLANKETS, FOOD, DIAPERS, AND OTHER RESOURCES NECESSARY TO CARE FOR A NEWBORN AND GROWING FAMILY. IN ADDITION, TO HELP NEW MOTHERS SUCCEED, EDUCATION SCHOLARSHIPS ARE AWARDED EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt094432
IRS990/PYRevenuesLessExpensesAmt0-3213
IRS990/PYSalariesCompEmpBnftPaidAmt0117070
IRS990/PYTotalExpensesAmt0213502
IRS990/PYTotalRevenueAmt0210289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01149255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149255
IRS990ScheduleA/TotalSupportAmt01150410
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/BookValueAmt0365880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432950
IRS990ScheduleD/EquipmentGrp/BookValueAmt013771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 at a Board Meeting, prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets monthly. Any conflicts of interest would be discussed at the monthly annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews compensation for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director responds to any requests for financial statements, governing documents or conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550342
IRS990/TotalAssetsEOYAmt0541964
IRS990/TotalAssetsGrp/BOYAmt0550342
IRS990/TotalAssetsGrp/EOYAmt0541964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239852
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067176
IRS990/TotalLiabilitiesEOYAmt049345
IRS990/TotalLiabilitiesGrp/BOYAmt067176
IRS990/TotalLiabilitiesGrp/EOYAmt049345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492619
IRS990/TotalOtherCompensationAmt02175
IRS990/TotalProgramServiceExpensesAmt0199610
IRS990/TotalReportableCompFromOrgAmt043651
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240053
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541964
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01910
IRS990/TravelGrp/TotalAmt01910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 Pine Grove Rd
IRS990/USAddress/CityNm0Steamboat Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080487
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.selahsteamboat.com

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.

Open filing
Assets
$541,964
Liabilities
$49,345
Net assets
$492,619
Revenue
$240,053
Expenses
$230,466
Net income
$9,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.85$2.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$2.28$2.13$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.03$6.45$2.38$1.80$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.02$5.87$2.27$1.22$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.83$1.90$1.69$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$1.84$1.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.03$4.60$1.94$1.90$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$1.44$1.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.49$4.93$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.67$4.83$2.10$2.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.75$4.86$2.12$2.02$0.10
2013Summary only. Only limited summary data is available for this year.$5.67$0.90$4.77$2.33$2.61$0.28
2012Summary only. Only limited summary data is available for this year.$6.83$1.78$5.05$2.55$1.64$0.91
2011Summary only. Only limited summary data is available for this year.$6.20$2.07$4.13$1.97$0.96$1.01