Civic Intelligence

The Gathering Inn

990 • Fiscal year 2018 • EIN 84-1657746

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization Profilewww.thegatheringinn.com
201 Berkeley AvenueRoseville, CA 95678

(916) 791-9355

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,300

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$888,385

Down $29,923 (-3.3%) from 2017

Net Assets

Up

$188,892

Up $22,097 (+13%) from 2017

Liabilities

Down

$699,493

Down $52,020 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,492,982

Up $388,765 (+35%) from 2017

Expenses

Up

$1,470,885

Up $347,160 (+31%) from 2017

Net Income

Up

$22,097

Up $41,605 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,131,418Liabilities 2011: $725,000Net Assets 2011: $406,4182011Assets 2012: $1,282,639Liabilities 2012: $725,000Net Assets 2012: $557,6392012Assets 2013: $1,119,789Liabilities 2013: $725,000Net Assets 2013: $394,7892013Assets 2014: $1,114,604Liabilities 2014: $725,000Net Assets 2014: $389,6042014Assets 2015: $1,116,486Liabilities 2015: $781,831Net Assets 2015: $334,6552015Assets 2016: $1,031,462Liabilities 2016: $782,301Net Assets 2016: $249,1612016Assets 2017: $918,308Liabilities 2017: $751,513Net Assets 2017: $166,7952017Assets 2018: $888,385Liabilities 2018: $699,493Net Assets 2018: $188,8922018Assets 2019: $1,536,319Liabilities 2019: $747,628Net Assets 2019: $788,6912019Assets 2020: $2,307,909Liabilities 2020: $1,072,002Net Assets 2020: $1,235,9072020Assets 2021: $5,245,329Liabilities 2021: $1,099,504Net Assets 2021: $4,145,8252021Assets 2022: $6,126,520Liabilities 2022: $1,481,573Net Assets 2022: $4,644,9472022Assets 2023: $5,499,146Liabilities 2023: $1,490,346Net Assets 2023: $4,008,8002023Assets 2024: $6,421,450Liabilities 2024: $1,614,826Net Assets 2024: $4,806,6242024

Highlighted filing

2018

Assets$888,385
Liabilities$699,493
Net Assets$188,892
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $712,294Expenses 2011: $752,030Net Income 2011: -$39,7362011Revenue 2012: $854,348Expenses 2012: $703,127Net Income 2012: $151,2212012Revenue 2013: $727,608Expenses 2013: $891,187Net Income 2013: -$163,5792013Revenue 2014: $927,446Expenses 2014: $932,631Net Income 2014: -$5,1852014Revenue 2015: $815,293Expenses 2015: $870,242Net Income 2015: -$54,9492015Revenue 2016: $891,924Expenses 2016: $909,345Net Income 2016: -$17,4212016Revenue 2017: $1,104,217Expenses 2017: $1,123,725Net Income 2017: -$19,5082017Revenue 2018: $1,492,982Expenses 2018: $1,470,885Net Income 2018: $22,0972018Revenue 2019: $2,597,599Expenses 2019: $2,005,509Net Income 2019: $592,0902019Revenue 2020: $3,226,117Expenses 2020: $2,778,901Net Income 2020: $447,2162020Revenue 2021: $6,506,165Expenses 2021: $3,308,260Net Income 2021: $3,197,9052021Revenue 2022: $4,585,298Expenses 2022: $4,086,176Net Income 2022: $499,1222022Revenue 2023: $4,455,234Expenses 2023: $5,091,381Net Income 2023: -$636,1472023Revenue 2024: $8,577,984Expenses 2024: $7,780,160Net Income 2024: $797,8242024

Highlighted filing

2018

Revenue$1,492,982
Expenses$1,470,885
Net Income$22,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,492,982
Mission and Program Overview

Mission

Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community. Vision Statement: To end homelessness in our community. Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone

The Gathering Inn is the largest provider of emergency shelter and comprehensive supportive services for homeless men, women and families in Placer County. Services are provided through our 4 main programs which include our nomadic shelter & supportive services program in South Placer (Roseville, Ca), our fixed shelter & supportive services program in Mid Placer (Auburn, Ca) and our two Interim Care Programs located in Auburn, Ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,427$826,291▼ $22,136
Cash and Non-Interest-Bearing Accounts$56,217$61,833▲ $5,616
Inventories for Sale or Use$10,353$0▼ $10,353
Savings and Temporary Cash Investments$261$261→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$918,308$888,385▼ $29,923
Other Assets Total$3,050$0▼ $3,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,233$676,225▼ $21,008
Accounts Payable and Accrued Expenses$15,012$21,640▲ $6,628
Unsecured Notes Loans Payable$39,268$1,628▼ $37,640
Total Liabilities$751,513$699,493▼ $52,020
Net Assets / Fund Balance
Unrestricted Net Assets$166,795$188,892▲ $22,097
Total Net Assets Fund Balance$166,795$188,892▲ $22,097
Total Liabilities and Net Assets / Fund Balance$918,308$888,385▼ $29,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,610$314,158$920,768
Equipment$20,550$174,514$195,064
Land$165,497-$165,497
Leasehold Improvements$33,634$11,559$45,193
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith DiederichCEOFT$69,300$69,300
Lisa TraskCFOPT$28,169$28,169

Board Members and Trustees

NameTitle
Bonnie MarxPresident
Lori BenitezVice President
David Lockhartboard member
Gail Fischerboard member
Jason Comptonboard member
Rev Cliff Haggenjosboard member
Tim Brekkeboard member
cheryl snyderboard member
lynda Dasaroboard member
Greg CerlenkoSecretary
Bernie TomeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,810
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$97,121
All Other Contributions
$548,119
Change in Net Assets
$22,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,982
Total Revenue per Audited Statements
$1,492,982
Total Revenue per Form 990
$1,492,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,843
Salaries, Compensation, and Employee Benefits$680,042
Total Fundraising Expense$105,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,830$33,839$6,614$482,283
Current Officers, Directors, Trustees, and Key Employees$25,092$33,132$67,236$125,460
Occupancy$80,974$2,246$2,246$85,466
All Other Expenses$41,979$11,503$21,341$74,823
Payroll Taxes$57,839$7,230$7,230$72,299
Depreciation Depletion$34,600$1,821-$36,421
Interest$34,658--$34,658
Insurance$25,455$2,828-$28,283
Other Expenses$19,207$3,355$1,006$19,207
Fees for Services Accounting-$8,803-$8,803
Total Functional Expenses$1,256,630$108,582$105,673$1,470,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,885
Total Expenses per Audited Statements$1,470,885
Total Expenses per Form 990$1,470,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering for hope$83,250$83,250-$83,250
Total Events$83,250$83,250-$83,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 and its accompanying schedules are reviewed by the Officers in detail and discussed by the Board of Directors at a regular bimonthly meeting held subsequent to its preparation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Gathering Inn monitors conflict of interest policy by requiring its officers, directors, and key employees to sign a copy of that policy annually. The individuals must disclose any relationship with family members, corporations, and other organizations that might present a conflict as it relates to the Gathering Inn. Should there be a potential issue, the Board of Directors shall then investigate any questionable relationships, ruling them as no conflict, or if a conflict exists, determine the action to be taken to cure the conflict. No such conflict have arisen to date.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The independent board members review and approve the compensation of the CEO. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similar size organizations. Board minutes of these meetings are taken which document the process.”

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

“Governing documents are available to the public. The Gathering Inn's form 990 includes financial statements, answers to multiple questions about our operations, financial and managerial policies, and multiple disclosures about the sources of funds and the expenses we incur. The California Form 199 includes a copy of the Federal Form 990. These documents are public records and can be assessed at the State of California website by anyone at any time. Our governing documents may be accessed by request at our Roseville, CA office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Gathering Inn
EIN
84-1657746
Phone
9167919355
Address
201 Berkeley Avenue, Roseville, CA 95678

Signing Officer

Name
Lisa Trask
Title
CFO
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
2,000

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TGI is exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code, and is considered a publicly supported organization. Accordingly, no provision for income taxes has been included in the accompanying financial statements.TGI has accounted for uncertainty of income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. TGI uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes.”

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IRS990/Desc02018 was a year of tremendous growth and change for The Gathering Inn. In late May 2018, The Gathering Inn was awarded the contract to operate the fixed shelter located in the Mid Placer Auburn region. The decision by The Placer County Board of Supervisors to make a change in its existing provider and award this contract to TGI was due in no small part to the outstanding outcomes TGI has achieved in its South Placer Roseville location as well as the organizations focus on collaboration with other community partners and attention & response to the needs and concerns of the organizations surrounding neighbors. This contract award has positioned The Gathering Inn as the largest homeless emergency shelter and services provider in Placer County, now serving an average of 176 homeless guests each day through our four programs.The Gathering Inn has already implemented several strategic changes at the Mid Placer program since officially taking over operations on July 1, 2018. These include more robust case management plans, guest rules & regulations and developing strong community relations with our neighboring families and businesses. The program is already achieving strong outcomes with 69 of the 260 (27%) guests served from July 1 December 31 exiting to housing. The Gathering Inns South Placer program continues to provide not only basic needs such as food & shelter, clothing, shower & laundry facilities, but also comprehensive wrap-around services including case management and on-site medical and dental clinics. More than 350 patient visits were provided pro-bono in 2018 by a caring staff of volunteer doctors, dentists, nurses and dental hygienists amounting to hundreds of thousands of dollars of free medical & dental care provided to our homeless guests.Our Resource Center in South Placer provides a safe environment for our guests during the day and offers nourishing snacks, bathroom facilities, access to computers, job placement services, case management services, life skills classes and our Access to Recovery substance abuse treatment program. An average of 71 people utilized the Resource Center on a daily basis in 2018. Our Interim Care Program in Auburn, a collaboration with Sutter and Kaiser Hospitals, is entering its 11th year of operation. This Interim Care Program provides a safe environment for homeless patients medical recovery for up to 6 weeks after being released from local hospitals and emergency rooms. The program also provides case management services to connect to social services & benefits and primary care physicians. This program has proven to be a tremendous benefit to our community by reducing the recidivism rate at local emergency rooms and significantly reducing the burden of additional costs & resource utilization on local hospitals. The program served 50 homeless individuals in 2018. Our second Interim Care Program, supported by Placer County Whole Person Care, has been operational since October 2017. The WPC-ICP has served 37 unique guests and provided nearly 2,500 additional nights of recuperative care in its 15 months of operation. Placer County has been so impressed with our Director of Interim Care Programs that they awarded him the Placer County Public Health Excellence Award in 2018 to recognize his dedication to compassionate service for our homeless guests and his outstanding outcomes.163 out of 383 individual guests served who stayed in our program 10 days or more (54%) obtained housing in 2018. 92 guests found employment, 44% were connected to CalFresh benefits and 54% secured an increase in their income.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm9David Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Gail Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Trask
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith Diederich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/InsuranceGrp/ProgramServicesAmt025455
IRS990/InsuranceGrp/TotalAmt028283
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt034658
IRS990/InterestGrp/TotalAmt034658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826291
IRS990/LandBldgEquipCostOrOtherBssAmt01326522
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community Vision Statement: To end homelessness in our community Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676225
IRS990/NetAssetsOrFundBalancesBOYAmt0166795
IRS990/NetAssetsOrFundBalancesEOYAmt0188892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02246
IRS990/OccupancyGrp/ProgramServicesAmt080974
IRS990/OccupancyGrp/TotalAmt085466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2equipment and vehicle costs
IRS990/OtherExpensesGrp/Desc3store expenses
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt0416938
IRS990/OtherExpensesGrp/ProgramServicesAmt143592
IRS990/OtherExpensesGrp/ProgramServicesAmt234466
IRS990/OtherExpensesGrp/ProgramServicesAmt319207
IRS990/OtherExpensesGrp/TotalAmt0420763
IRS990/OtherExpensesGrp/TotalAmt147953
IRS990/OtherExpensesGrp/TotalAmt234466
IRS990/OtherExpensesGrp/TotalAmt319207
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013871
IRS990/OtherRevenueTotalAmt013871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07230
IRS990/PayrollTaxesGrp/ProgramServicesAmt057839
IRS990/PayrollTaxesGrp/TotalAmt072299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464189
IRS990/PYOtherRevenueAmt0174526
IRS990/PYRevenuesLessExpensesAmt0-19508
IRS990/PYSalariesCompEmpBnftPaidAmt0659536
IRS990/PYTotalExpensesAmt01123725
IRS990/PYTotalRevenueAmt01104217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01395810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0921158
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04832678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921158
IRS990ScheduleA/Total509Grp/TotalAmt04832678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04832931
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,385
Liabilities
$699,493
Net assets
$188,892
Revenue
$1,492,982
Expenses
$1,470,885
Net income
$22,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$1.61$4.81$8.58$7.78$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.49$4.01$4.46$5.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.13$1.48$4.64$4.59$4.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.10$4.15$6.51$3.31$3.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.07$1.24$3.23$2.78$0.45
2019Summary only. Only limited summary data is available for this year.$1.54$0.75$0.79$2.60$2.01$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.33$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.39$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.73$0.39$0.73$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.73$0.56$0.85$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.71$0.75$0.04