Civic Intelligence

Liferoots Inc.

990 • Fiscal year 2018 • EIN 85-0135073

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.LIFEROOTSNM.ORG

View Organization Page

1111 Menaul Blvd NEAlbuquerque, NM 87107-1614

(505) 255-5501

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,157

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,997,228

Down $113,381 (-2.2%) from 2017

Net Assets

Down

$2,377,891

Down $37,251 (-1.5%) from 2017

Liabilities

Down

$2,619,337

Down $76,130 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$7,399,778

Up $434,945 (+6.2%) from 2017

Expenses

Up

$7,432,855

Up $359,417 (+5.1%) from 2017

Net Income

Up

-$33,077

Up $75,528 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $4,959,986Liabilities 2011: $2,348,825Net Assets 2011: $2,611,1612011Assets 2012: $3,962,370Liabilities 2012: $2,115,433Net Assets 2012: $1,846,9372012Assets 2013: $3,881,065Liabilities 2013: $2,127,646Net Assets 2013: $1,753,4192013Assets 2014: $3,607,443Liabilities 2014: $2,157,616Net Assets 2014: $1,449,8272014Assets 2015: $4,289,101Liabilities 2015: $2,009,303Net Assets 2015: $2,279,7982015Assets 2016: $4,440,404Liabilities 2016: $1,934,212Net Assets 2016: $2,506,1922016Assets 2017: $5,110,609Liabilities 2017: $2,695,467Net Assets 2017: $2,415,1422017Assets 2018: $4,997,228Liabilities 2018: $2,619,337Net Assets 2018: $2,377,8912018Assets 2019: $5,287,995Liabilities 2019: $2,797,546Net Assets 2019: $2,490,4492019Assets 2020: $5,497,573Liabilities 2020: $3,591,652Net Assets 2020: $1,905,9212020Assets 2021: $6,091,291Liabilities 2021: $3,122,322Net Assets 2021: $2,968,9692021Assets 2022: $4,907,222Liabilities 2022: $2,365,757Net Assets 2022: $2,541,4652022Assets 2023: $5,472,540Liabilities 2023: $2,634,857Net Assets 2023: $2,837,6832023Assets 2024: $4,201,667Liabilities 2024: $2,130,351Net Assets 2024: $2,071,3162024

Highlighted filing

2018

Assets$4,997,228
Liabilities$2,619,337
Net Assets$2,377,891
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,526,026Expenses 2011: $8,779,507Net Income 2011: -$253,4812011Expenses 2012: $7,553,9542012Expenses 2013: $6,785,3862013Revenue 2014: $6,454,722Expenses 2014: $6,755,502Net Income 2014: -$300,7802014Revenue 2015: $7,330,578Expenses 2015: $6,498,262Net Income 2015: $832,3162015Revenue 2016: $6,976,910Expenses 2016: $6,803,960Net Income 2016: $172,9502016Revenue 2017: $6,964,833Expenses 2017: $7,073,438Net Income 2017: -$108,6052017Revenue 2018: $7,399,778Expenses 2018: $7,432,855Net Income 2018: -$33,0772018Revenue 2019: $8,028,350Expenses 2019: $7,854,942Net Income 2019: $173,4082019Revenue 2020: $6,987,028Expenses 2020: $7,406,628Net Income 2020: -$419,6002020Revenue 2021: $6,833,932Expenses 2021: $5,707,944Net Income 2021: $1,125,9882021Revenue 2022: $6,976,843Expenses 2022: $7,314,188Net Income 2022: -$337,3452022Revenue 2023: $8,002,692Expenses 2023: $7,713,195Net Income 2023: $289,4972023Revenue 2024: $7,050,976Expenses 2024: $7,848,099Net Income 2024: -$797,1232024

Highlighted filing

2018

Revenue$7,399,778
Expenses$7,432,855
Net Income-$33,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$7,406,865
Mission and Program Overview

Mission

We provide developmental services that promote independence to underserved and extra needs populations through the cycle of their lives.

To provide people with disabilities and their families the resources and support they need to empower their lives and shape their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,247,814$3,401,036▲ $153,222
Pledges and Grants Receivable$395,414$326,762▼ $68,652
Accounts Receivable$410,209$311,857▼ $98,352
Savings and Temporary Cash Investments$49,109$97,166▲ $48,057
Prepaid Expenses and Deferred Charges$75,230$48,647▼ $26,583
Cash and Non-Interest-Bearing Accounts$143,326$26,483▼ $116,843
Investments in Publicly Traded Securities-$7,826-
Inventories for Sale or Use$6,996$7,386▲ $390
Total Assets$5,110,609$4,997,228▼ $113,381
Other Assets Total$782,511$770,065▼ $12,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,164,742$2,071,244▼ $93,498
Accounts Payable and Accrued Expenses$284,014$274,615▼ $9,399
Other Liabilities$245,858$272,613▲ $26,755
Deferred Revenue$853$865▲ $12
Total Liabilities$2,695,467$2,619,337▼ $76,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,316$1,269,419▼ $94,897
Temporarily Rstr Net Assets$1,050,826$1,108,472▲ $57,646
Total Net Assets Fund Balance$2,415,142$2,377,891▼ $37,251
Total Liabilities and Net Assets / Fund Balance$5,110,609$4,997,228▼ $113,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,433,160$920,238$3,353,398
Equipment$462,876$656,566$1,119,442
Land$505,000-$505,000
Other Assets Org$23,085--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CatesPresident/CEOFT$100,226$1,931$102,157

Board Members and Trustees

NameTitle
Leslie StricklerChairman
Jeanne VigilVice Chairman/treasurer
Carol GuerraDirector
Catherine SalazarDirector
Chief David DowneyDirector
Dawn Dal PortoDirector
Leticia BernalDirector
Maggie SilvaDirector
Myron SaldytDirector
Patrick MolinaDirector
Linda GeiszlerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adelante EnterprisesCustodial3900 OSUNA BLVD NE, Albuquerque, NM 87109$1,262,836
Revenue and Support

Revenue Composition

Contributions and Grants
$230,288
Program Service Revenue
$7,092,595
Investment Income
$-4,174
Other Revenue
$81,069
All Other Contributions
$214,768
Change in Net Assets
$-33,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$11,569Fair Market Value (FMV)
Other Non Cash Contri Table5$7,980-
Other Non Cash Contri Table20$5,763-
Other Non Cash Contri Table13$4,438-
Other Non Cash Contri Table14$2,965-
Clothing and Household Goods-$750-
Other Non Cash Contri Table6$637-
Total Noncash Contributions59$34,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,399,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,484
Total Revenue per Audited Statements
$7,398,294
Total Revenue per Form 990
$7,399,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,525,624
Other Expenses$2,907,231
Total Fundraising Expense$65,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,927,395$625,289-$3,552,684
Fees for Services Other$1,805,778$41,476-$1,847,254
Payroll Taxes$391,357$61,513-$452,870
Other Employee Benefits$391,507$26,406-$417,913
Occupancy$96,342$42,941$86$139,369
Depreciation Depletion$71,421$59,944-$131,365
Current Officers, Directors, Trustees, and Key Employees$86,833$15,324-$102,157
Office Expenses$35,815$51,528$4,627$91,970
Insurance$29,373$55,888-$85,261
Interest$55,067$29,979-$85,046
Travel$76,107$2,788$30$78,925
Advertising$1,295$2,871$53,701$57,867
Fees for Services Accounting$17,865$410-$18,275
Other Expenses$16,684$1,052$0$17,736
All Other Expenses$11,481$958-$12,439
Conferences and Meetings$2,474$1,604$269$4,347
Total Functional Expenses$6,332,922$1,034,410$65,523$7,432,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,435,545
Expenses per Audited Statements$7,432,855
Total Expenses per Form 990$7,432,855
Expenses Not Reported on Form 990$2,690
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,329
Fundraising Direct Expenses$2,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pi(e) Day$24,849$9,329$2,690$6,639
Total Events$24,849$9,329$2,690$6,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$150,774
Accrued Vacation$121,839
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
Yes
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 11B

“The 990 was completed and provided to the organization. It was reviewed by the president & ceo, the cfo and the chairman of the board of directors. The 990 was then presented to the board of directors. All questions raised by the above parties were addressed and the 990 was modified accordingly before filing.”

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

“Liferoots, inc. Has developed and implemented a code of business ethics and conduct which has been rolled out to all staff at liferoots, inc. Through a training program and tracked via a training certification form and acknowledgement from that is required to be signed by each employee upon receiving the required training and a copy of the code of business ethics and conduct. This training is provided to all new hires and is provided on an annual basis to all employees. All required acknowledgement forms and training certification forms are maintained in each employee's personnel file. The conflict of interest policy is covered in the code of business ethics and conduct manual and the corresponding training materials. In addition, conflict of interest questionnaires are given to new hires to complete as part of their new hire orientation and reviewed by the human resources personnel for review and assessment. Finally conflict of interest questionnaires are periodically distributed to all executive management staff and board of directors based on the responses provided in the conflict of interest questionnaires.”

Form 990, Part VI, Section B, Line 15

“The ceo and hr gathers wage information quarterly to ensure wage ranges are comparative to similar organizations in the region. The board does an annual performance review of the president and ceo before fixing the amount of pay. The ceo requires action plans from all directors annually per fiscal year. All directors ensure development plans are managed for all employees during the calendar year.”

Form 990, Part VI, Section C, Line 19

“The 990 is available to the public through guidestar, the attorney general's office, and in the annual report which is on liferoots inc.'s website www.liferootsnm.org. Individuals can also request a copy of the financial statements. Governing documents including the conflict of interest policy are internal documents but copies are made available upon request. Some of the governing documents will now be available to the public since they will be submitted with the attorney general's office as part of the registration packet.”

Filing and Contact Details

Filer

Filer Name
Liferoots Inc
EIN
85-0135073
Phone
5052555501
Address
1111 MENAUL BLVD NE, ALBUQUERQUE, NM 87107-1614

Signing Officer

Name
Leslie Strickler
Title
Chairman
Phone
5052555501
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Strickler
Formed
1958
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
216
Volunteers
70

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract fees: program service expenses 1,805,778. Management and general expenses 41,476. Fundraising expenses 0. Total expenses 1,847,254.”

FORM 990, PART XI, LINE 9:

“Change in value of charitable trusts -2,533.”

Form 990, Part XII, Line 2C

“The finance committee and the board of directors oversees the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Liferoots, inc. Applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc), income taxes (fasb asc 740). Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Liferoots, inc.'s policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2018 and 2017, management does not believe liferoots, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable trusts -2,533. Special event expense 2,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 2,690.”

Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274615
IRS990/AccountsReceivableGrp/BOYAmt0410209
IRS990/AccountsReceivableGrp/EOYAmt0311857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THE RESOURCES AND SUPPORT THEY NEED TO EMPOWER THEIR LIVES AND SHAPE THEIR FUTURES.
IRS990/AdvertisingGrp/FundraisingAmt053701
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02871
IRS990/AdvertisingGrp/ProgramServicesAmt01295
IRS990/AdvertisingGrp/TotalAmt057867
IRS990/AllOtherContributionsAmt0214768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011481
IRS990/AllOtherExpensesGrp/TotalAmt012439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUDY EBERHARDT
IRS990/BooksInCareOfDetail/PhoneNum05052555501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 MENAUL BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0871071614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143326
IRS990/CashNonInterestBearingGrp/EOYAmt026483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015324
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102157
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0269
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01604
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02474
IRS990/ConferencesMeetingsGrp/TotalAmt04347
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01262836
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03900 OSUNA BLVD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADELANTE ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0CUSTODIAL
IRS990/ContriRptFundraisingEventAmt015520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4174
IRS990/CYOtherExpensesAmt02907231
IRS990/CYOtherRevenueAmt081069
IRS990/CYProgramServiceRevenueAmt07092595
IRS990/CYRevenuesLessExpensesAmt0-33077
IRS990/CYSalariesCompEmpBnftPaidAmt04525624
IRS990/CYTotalExpensesAmt07432855
IRS990/CYTotalFundraisingExpenseAmt065523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07399778
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0853
IRS990/DeferredRevenueGrp/EOYAmt0865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059944
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071421
IRS990/DepreciationDepletionGrp/TotalAmt0131365
IRS990/Desc0CONTRACTS: THIS DIVISION ENGAGES IN CONTRACTUAL CUSTODIAL AND GROUNDS KEEPING SERVICES WITH RESIDENTIAL, FEDERAL, STATE AND OTHER MUNICIPALITIES. SEVENTY-FIVE PERCENT OF THE DIRECT LABOR PERFORMED ON THESE CONTRACTS IS BY INDIVIDUALS WITH SEVERE DISABILITIES WHO COULD NOT MAINTAIN EMPLOYMENT WITHOUT LIFEROOTS SUPPORT AND TRAINING. THE FEDERAL EMPLOYMENT OPPORTUNITIES ARE PROVIDED BY THE FEDERAL SET-ASIDE PROGRAM KNOWN AS JAVITS WAGNER O'DAY (JWOD). ABILITYONE FORMALLY KNOWN AS THE NATIONAL INSTITUTE FOR THE SEVERELY HANDICAPPED (NISH) ASSISTS THE ORGANIZATION IN CONTRACTING MATTERS USING THE JWOD PROGRAM. CONTRACTS WITH THE STATE OF NEW MEXICO ARE PROVIDED USING THE STATE-USE PROGRAM. OTHER CONTRACTS ARE WON THROUGH COMPETITIVE BIDDING. ALL OF LIFEROOTS EMPLOYMENT OPPORTUNITIES ARE INTEGRATED INTO THE COMMUNITY. THE CONTRACTS DIVISION EMPLOYS AN AVERAGE OF SIXTY INDIVIDUALS AND AN ADDITIONAL TWENTY EMPLOYEES ARE EMPLOYED THROUGH ENCLAVE CONTRACTS EVERY MONTH. SEVENTY-FIVE PERCENT OR MORE OF THE DIRECT LABOR EMPLOYEES ARE SEVERELY DISABLED AND THE AVERAGE WAGE OF THE DIRECT LABOR IS $10.31 AN HOUR (ABOVE MINIMUM WAGE) PLUS BENEFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0216
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03587640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017865
IRS990/FeesForServicesAccountingGrp/TotalAmt018275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01805778
IRS990/FeesForServicesOtherGrp/TotalAmt01847254
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111931
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA GEISZLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRON SALDYT
IRS990/Form990PartVIISectionAGrp/PersonNm6LETICIA BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN DAL PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIEF DAVID DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN CATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100226
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015520
IRS990/FundraisingDirectExpensesAmt02690
IRS990/FundraisingGrossIncomeAmt09329
IRS990/GainOrLossGrp/OtherAmt0-4397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07406865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055888
IRS990/InsuranceGrp/ProgramServicesAmt029373
IRS990/InsuranceGrp/TotalAmt085261
IRS990/InterestGrp/ManagementAndGeneralAmt029979
IRS990/InterestGrp/ProgramServicesAmt055067
IRS990/InterestGrp/TotalAmt085046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07386
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07826
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01576804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03247814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401036
IRS990/LandBldgEquipCostOrOtherBssAmt04977840
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES THE RESOURCES AND SUPPORT THEY NEED TO EMPOWER THEIR LIVES AND SHAPE THEIR FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02164742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02071244
IRS990/NetAssetsOrFundBalancesBOYAmt02415142
IRS990/NetAssetsOrFundBalancesEOYAmt02377891
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1641
IRS990/NoncashContributionsAmt034102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt042941
IRS990/OccupancyGrp/ProgramServicesAmt096342
IRS990/OccupancyGrp/TotalAmt0139369
IRS990/OfficeExpensesGrp/FundraisingAmt04627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051528
IRS990/OfficeExpensesGrp/ProgramServicesAmt035815
IRS990/OfficeExpensesGrp/TotalAmt091970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0782511
IRS990/OtherAssetsTotalGrp/EOYAmt0770065
IRS990/OtherChangesInNetAssetsAmt0-2533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06810
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt0188708
IRS990/OtherExpensesGrp/ProgramServicesAmt1123591
IRS990/OtherExpensesGrp/ProgramServicesAmt23829
IRS990/OtherExpensesGrp/ProgramServicesAmt316684
IRS990/OtherExpensesGrp/TotalAmt0191989
IRS990/OtherExpensesGrp/TotalAmt1123591
IRS990/OtherExpensesGrp/TotalAmt221797
IRS990/OtherExpensesGrp/TotalAmt317736
IRS990/OtherLiabilitiesGrp/BOYAmt0245858
IRS990/OtherLiabilitiesGrp/EOYAmt0272613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074430
IRS990/OtherRevenueTotalAmt074430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02927395
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552684
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391357
IRS990/PayrollTaxesGrp/TotalAmt0452870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048647
IRS990/PrincipalOfficerNm0LESLIE STRICKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS-GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05059427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12033168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05059427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12033168
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND THERAPY SERVICES:CHILDREN SERVICES - THE MAJORITY OF SERVICES THROUGH THIS DIVISION ARE THROUGH EARLY INTERVENTION. EARLY INTERVENTION SERVICES PROVIDE THERAPEUTIC SUPPORT FOR CHILDREN AGES BIRTH TO THREE BY WORKING WITH FAMILIES TO IDENTIFY THE NEEDS OF CHILDREN WHO MAY HAVE DELAYS IN DEVELOPMENT, UNEVEN PATTERNS OF GROWTH, OR ARE AT RISK DUE TO FACTORS IN THEIR ENVIRONMENT. SERVICES ARE DELIVERED IN THE CHILD'S HOME OR AT ONE OF THE ORGANIZATION'S LOCATIONS AND CONSIST OF:- EVALUATION AND ASSESSMENT- SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES- THERAPEUTIC EDUCATIONAL SERVICES- SPECIALIZED INFANT PROGRAM- SERVICE COORDINATIONTHERAPY SERVICES - PROVIDE CERTIFIED AND LICENSED THERAPY IN THE FOLLOWING AREAS:- OCCUPATIONAL THERAPY - HELPS PEOPLE LEARN PRACTICAL SKILLS AND ADAPT TO CHANGING JOB ENVIRONMENTS.- PHYSICAL THERAPY - HELPS WITH AN INDIVIDUAL'S ENDURANCE, BODY AWARENESS, AND STRENGTHENING TO ACHIEVE OPTIMAL ABILITIES.- SPEECH AND LANGUAGE THERAPY - HELPS PEOPLE WITH ALL LEVELS OF COMMUNICATION REALIZE CONFIDENCE AND INDEPENDENCE. CHILDREN AND THERAPY SERVICES SERVED 542 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01538634
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES:VOCATIONAL SERVICES - PROVIDE OPPORTUNITIES IN THE WORLD OF WORK TO ADULTS WITH DISABILITIES AND SPECIAL NEEDS. THE ORGANIZATION MATCHES INDIVIDUALS WITH EMPLOYERS TO JOBS THAT FIT BOTH PARTIES' NEEDS AND ABILITIES. DAY HABILITATION - DAY HABILITATION SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING INTEGRATED AND INDIVIDUALIZED COMMUNITY-BASED SERVICES. INDIVIDUALS PARTICIPATE IN ACTIVITIES SUCH AS EXPLORATION, RECREATION, EDUCATION, AND COMMUNITY SERVICE, EACH CUSTOMIZED FOR THE INDIVIDUAL'S NEEDS. LITERACY - WITHIN THE LITERACY PROGRAM, TIME, SPACE, AND EQUIPMENT IS PROVIDED SO INDIVIDUALS CAN DISCOVER THEIR NATURAL GIFTS. THROUGH SPECIFICALLY DESIGNED CURRICULUMS AND WITHIN A DIFFERENTIATED INSTRUCTIONAL FRAMEWORK, INDIVIDUALS WILL CLARIFY VOCATIONAL PURSUITS AND OBTAIN THE SPECIFIC RESOURCES AND EMPLOYMENT STRATEGIES TO SUCCEED IN REALIZING THEIR PASSION IN THE COMMUNITY. THE LITERACY PROGRAM DEFINES AND IMPLEMENTS A CURRICULUM THAT PARALLELS THE OVERALL MISSION OF CAREER. LITERACY IS PERSON-CENTERED WHERE STUDENTS CREATE, DEVELOP, AND MANAGE THEIR EDUCATIONAL AND CAREER INTERESTS. THE CURRICULUM IS DESIGNED TO ENCOURAGE STUDENTS TO LEARN INDEPENDENTLY, DEVELOP CRITICAL THINKING SKILLS, AND TO PARTICIPATE IN GROUP ACTIVITIES. STUDENTS WILL HAVE ACCESS TO INDIVIDUALIZED INSTRUCTION, COMPUTER ASSISTED TECHNOLOGY, AND VOCATIONAL DATABASES, WHILE PREPARING FOR EMPLOYMENT IN THE WORKPLACE OR INDIVIDUALS CURRENTLY EMPLOYED CAN MAINTAIN EMPLOYMENT BY CONTINUED STUDIES. THE LITERACY PROGRAM CONSISTS OF THREE UNITS:- CAREER READINESS- LANGUAGE ARTS- MATHCAREER DISCOVERY - IS FOR ADULTS WHO WANT TO INCREASE THEIR EXPOSURE TO THE WORLD OF WORK. THIS INCLUDES WORK ASSESSMENT AND JOB COACHING. LIFEROOTS ADULT COMMUNITY SERVICES SERVES APPROXIMATELY 280 ADULT CLIENTS MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01395211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01568491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5485
IRS990/PYOtherExpensesAmt03016469
IRS990/PYOtherRevenueAmt069668
IRS990/PYProgramServiceRevenueAmt06745894
IRS990/PYRevenuesLessExpensesAmt0-108605
IRS990/PYSalariesCompEmpBnftPaidAmt04056969
IRS990/PYTotalExpensesAmt07073438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06964833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01672475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07167025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06815562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06746445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06379067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06334477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033442576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02456
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt035115051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07397313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06970318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06980389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07327581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06439450
IRS990ScheduleA/Total509Grp/TotalAmt035115051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07397536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06970356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06980749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07328043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,997,228
Liabilities
$2,619,337
Net assets
$2,377,891
Revenue
$7,399,778
Expenses
$7,432,855
Net income
-$33,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.13$2.07$7.05$7.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.63$2.84$8.00$7.71$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.37$2.54$6.98$7.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$3.12$2.97$6.83$5.71$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.59$1.91$6.99$7.41$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.80$2.49$8.03$7.85$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.00$2.62$2.38$7.40$7.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.70$2.42$6.96$7.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.93$2.51$6.98$6.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.01$2.28$7.33$6.50$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.16$1.45$6.45$6.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.13$1.75$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.12$1.85$7.55
2011Summary only. Only limited summary data is available for this year.$4.96$2.35$2.61$8.53$8.78$0.25