Civic Intelligence

Southeast Nm Community Action Corporation

990 • Fiscal year 2018 • EIN 85-0196493

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SNMCAC.ORG

View Organization Page

1915 San Jose BlvdCarlsbad, NM 88220

(575) 887-3939

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$101,763

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.2%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,683,677

Down $291,176 (-5.9%) from 2017

Net Assets

Down

$2,989,609

Down $497,541 (-14%) from 2017

Liabilities

Up

$1,694,068

Up $206,365 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$7,734,980

Down $604,175 (-7.2%) from 2017

Expenses

Up

$8,232,521

Up $28,388 (+0.3%) from 2017

Net Income

Down

-$497,541

Down $632,563 (-468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,109,899Liabilities 2010: $1,468,738Net Assets 2010: $4,641,1612010Assets 2011: $5,635,743Liabilities 2011: $1,180,826Net Assets 2011: $4,454,9172011Assets 2012: $5,598,264Liabilities 2012: $1,098,957Net Assets 2012: $4,499,3072012Assets 2013: $5,494,757Liabilities 2013: $933,778Net Assets 2013: $4,560,9792013Assets 2014: $5,331,791Liabilities 2014: $852,172Net Assets 2014: $4,479,6192014Assets 2015: $5,114,294Liabilities 2015: $1,094,283Net Assets 2015: $4,020,0112015Assets 2016: $5,216,831Liabilities 2016: $1,038,631Net Assets 2016: $4,178,2002016Assets 2017: $4,974,853Liabilities 2017: $1,487,703Net Assets 2017: $3,487,1502017Assets 2018: $4,683,677Liabilities 2018: $1,694,068Net Assets 2018: $2,989,6092018Assets 2019: $4,371,408Liabilities 2019: $1,389,181Net Assets 2019: $2,982,2272019Assets 2020: $4,115,428Liabilities 2020: $1,472,461Net Assets 2020: $2,642,9672020Assets 2021: $4,003,968Liabilities 2021: $1,129,942Net Assets 2021: $2,874,0262021Assets 2022: $4,475,775Liabilities 2022: $875,869Net Assets 2022: $3,599,9062022Assets 2023: $5,292,122Liabilities 2023: $1,043,175Net Assets 2023: $4,248,9472023Assets 2024: $6,213,578Liabilities 2024: $1,250,268Net Assets 2024: $4,963,3102024

Highlighted filing

2018

Assets$4,683,677
Liabilities$1,694,068
Net Assets$2,989,609
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,468,5072010Expenses 2011: $8,777,7522011Expenses 2012: $8,432,9472012Expenses 2013: $8,431,9132013Revenue 2014: $8,223,351Expenses 2014: $8,304,714Net Income 2014: -$81,3632014Revenue 2015: $7,878,425Expenses 2015: $8,338,033Net Income 2015: -$459,6082015Revenue 2016: $7,995,756Expenses 2016: $7,837,567Net Income 2016: $158,1892016Revenue 2017: $8,339,155Expenses 2017: $8,204,133Net Income 2017: $135,0222017Revenue 2018: $7,734,980Expenses 2018: $8,232,521Net Income 2018: -$497,5412018Revenue 2019: $7,240,626Expenses 2019: $7,248,008Net Income 2019: -$7,3822019Revenue 2020: $6,730,418Expenses 2020: $7,069,678Net Income 2020: -$339,2602020Revenue 2021: $7,933,734Expenses 2021: $7,702,661Net Income 2021: $231,0732021Revenue 2022: $9,814,868Expenses 2022: $9,088,988Net Income 2022: $725,8802022Revenue 2023: $10,511,323Expenses 2023: $9,862,282Net Income 2023: $649,0412023Revenue 2024: $10,727,204Expenses 2024: $10,012,841Net Income 2024: $714,3632024

Highlighted filing

2018

Revenue$7,734,980
Expenses$8,232,521
Net Income-$497,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,734,980
Mission and Program Overview

Mission

To change lives by developing human, social, educational and economic resources to their fullest potential.

To change lives by devloping human, social, educational and economic resources to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,320$2,691,273▼ $247,047
Cash and Non-Interest-Bearing Accounts$1,182,916$1,187,820▲ $4,904
Pledges and Grants Receivable$840,891$798,227▼ $42,664
Prepaid Expenses and Deferred Charges$7,402$3,254▼ $4,148
Accounts Receivable$5,324$3,103▼ $2,221
Total Assets$4,974,853$4,683,677▼ $291,176
Liabilities
Accounts Payable and Accrued Expenses$922,563$1,087,617▲ $165,054
Deferred Revenue$565,140$606,451▲ $41,311
Total Liabilities$1,487,703$1,694,068▲ $206,365
Net Assets / Fund Balance
Unrestricted Net Assets$3,487,150$2,989,609▼ $497,541
Total Net Assets Fund Balance$3,487,150$2,989,609▼ $497,541
Total Liabilities and Net Assets / Fund Balance$4,974,853$4,683,677▼ $291,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,592$2,183,642$4,021,234
Equipment$395,631$2,452,128$2,847,759
Other Land Buildings$61,449$1,200,961$1,262,410
Leasehold Improvements$325,226-$325,226
Land$71,375-$71,375
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherra HesterExecutive DirectorFT$87,031$14,732$101,763

Board Members and Trustees

NameTitle
Hubert QuintanaPresident
Jim GrantnerVice President
Bertha JassoDirector
Dr Suzanne BerryDirector
Gene HarbaughDirector
Justin RainesDirector
Margaret Susie EudyDirector
Mariana SoteloDirector
Quint ThurmanDirector
Rachel MoonDirector
Ron HaugenDirector
Stella DavisDirector
Brigitte StewartAsst Treasurer
Abel MontoyaSecretary
Jon Strahan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,614,103
Program Service Revenue
$119,567
Investment Income
$0
Other Revenue
$1,310
All Other Contributions
$115,107
Change in Net Assets
$-497,541

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
Food Inventory1$53,241Fair Market Value (FMV)
Total Noncash Contributions1$53,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,734,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,659,540
Total Revenue per Audited Statements
$9,394,520
Total Revenue per Form 990
$7,734,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,174,558
Other Expenses$3,057,963
Total Fundraising Expense$1,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,520,641$303,212-$3,823,853
Occupancy$583,181$45,150-$628,331
Other Employee Benefits$568,858$30,189-$599,047
Payroll Taxes$420,622$31,494-$452,116
Depreciation Depletion$321,220--$321,220
Office Expenses$268,332$40,075-$308,407
All Other Expenses$222,630$4,472$1,821$228,923
Pension Plan Contributions$193,118$19,393-$212,511
Other Expenses$135,707$68-$135,707
Travel$120,611$691-$121,302
Current Officers, Directors, Trustees, and Key Employees-$87,031-$87,031
Insurance$73,688$10,071-$83,759
Fees for Services Other$1,210$40,271-$41,481
Advertising$22,457$7,325-$29,782
Fees for Services Accounting-$18,022-$18,022
Information Technology$6,005$3,053-$9,058
Fees for Services Legal-$2,526-$2,526
Total Functional Expenses$7,587,657$643,043$1,821$8,232,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,892,061
Expenses per Audited Statements$8,382,521
Total Expenses per Form 990$8,232,521
Expenses Not Reported on Form 990$1,509,540
Expenses Not Reported on Financial Statements$-150,000
Other Expense Adjustments$-150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“After the return is prepared by an independent accounting firm, the executive director reviews a copy of the draft and the final form 990 for completeness and accuracy. The form 990 is then presented to the board. The governing board reviews and then approves the final copy. The return is filed.”

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

“The board members are required to review and sign the conflict of interest policy annually. Board members are not allowed to vote on any matters in which there is conflict.”

Form 990, Part VI, Section B, Line 15

“The human resource department reviews the compensation of the executive director. Wage comparability studies and budgets are used to determine the compensation. The compensation of the executive director and other key employees is also reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Nm Community Action
EIN
85-0196493
Phone
5758873939
Address
1915 SAN JOSE BLVD, CARLSBAD, NM 88220

Signing Officer

Name
Sherra Hester
Title
Executive Director
Phone
5758873939
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherra Hester
Formed
1965
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
271
Volunteers
1,169

Preparer

Firm
Axiom Cpas and Business Advisors LLC
Address
316 OSUNA RD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“Volunteers include group workcamp volunteers, foster grandparents, senior companions, head start, and senior services volunteers.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance proceeds netted w/ expenses 150,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Insurance proceeds netted w/ expenses -150,000.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04759
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07494237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07734980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03053
IRS990/InformationTechnologyGrp/ProgramServicesAmt06005
IRS990/InformationTechnologyGrp/TotalAmt09058
IRS990/InsuranceGrp/ManagementAndGeneralAmt010071
IRS990/InsuranceGrp/ProgramServicesAmt073688
IRS990/InsuranceGrp/TotalAmt083759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05836731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02938320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02691273
IRS990/LandBldgEquipCostOrOtherBssAmt08528004
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE LIVES BY DEVELOPING HUMAN, SOCIAL, EDUCATIONAL AND ECONOMIC RESOURCES TO THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03487150
IRS990/NetAssetsOrFundBalancesEOYAmt02989609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045150
IRS990/OccupancyGrp/ProgramServicesAmt0583181
IRS990/OccupancyGrp/TotalAmt0628331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268332
IRS990/OfficeExpensesGrp/TotalAmt0308407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599047
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc3CARE & SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ProgramServicesAmt0604729
IRS990/OtherExpensesGrp/ProgramServicesAmt1291769
IRS990/OtherExpensesGrp/ProgramServicesAmt2232879
IRS990/OtherExpensesGrp/ProgramServicesAmt3135707
IRS990/OtherExpensesGrp/TotalAmt0604729
IRS990/OtherExpensesGrp/TotalAmt1291837
IRS990/OtherExpensesGrp/TotalAmt2232879
IRS990/OtherExpensesGrp/TotalAmt3135707
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueTotalAmt01310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03520641
IRS990/OtherSalariesAndWagesGrp/TotalAmt03823853
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420622
IRS990/PayrollTaxesGrp/TotalAmt0452116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193118
IRS990/PensionPlanContributionsGrp/TotalAmt0212511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03254
IRS990/PrincipalOfficerNm0SHERRA HESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119567
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ON AGING: TO PROVIDE TRANSPORTATION, HOUSEKEEPING, INFORMATION ASSISTANCE, HEALTH PROMOTION, CONGREGATE MEALS AND HOME DELIVERED MEALS FOR PERSONS 60 AND OVER. TO DEVELOP AND MAINTAIN A FOSTER GRANDPARENT PROGRAM. TO PROVIDE OLDER WORKERS WTIH OPPORTUNITIES FOR EDUCATION OR TRAINING TO ENHANCE THEIR EMPLOYABILITY. TO SERVE ADULTS NEEDING EXTRA ASSISTANCE TO LIVE INDEPENDENTLY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107211
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE PROGRAMS: TO PROVIDE NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING FAMILY DAY CARE HOMES. TO PROVIDE DIRECT ASSISTANCE WITH PRESCRIPTIONS, RENT, UTILITIES, AND OTHER BASIC NEEDS. TO PROVIDE FOR EMERGENCY UTILITY AND SHELTER NEEDS. TO PROVIDE FUNDING FOR PAST DUE RENT, MORTGAGE AND UTILITY PAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0952781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08232194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03085920
IRS990/PYOtherRevenueAmt01314
IRS990/PYProgramServiceRevenueAmt0105647
IRS990/PYRevenuesLessExpensesAmt0135022
IRS990/PYSalariesCompEmpBnftPaidAmt05118213
IRS990/PYTotalExpensesAmt08204133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08339155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07816422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08232194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07881422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07755162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757591534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789276734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01091267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0789276734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07816422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08232194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07881422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07755162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757591534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789276734
IRS990ScheduleA/TotalSupportAmt0789282719
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01837592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02183642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04021234
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01509540
IRS990ScheduleD/DonatedServicesUseFcltsAmt01509540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02452128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02847759
IRS990ScheduleD/ExpensesNotReportedAmt01509540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-150000
IRS990ScheduleD/ExpensesSubtotalAmt08382521
IRS990ScheduleD/LandGrp/BookValueAmt071375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071375
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325226
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01262410
IRS990ScheduleD/OtherRevenueAmt0150000
IRS990ScheduleD/RevenueNotReportedAmt01659540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07734980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS NETTED W/ EXPENSES 150,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PROCEEDS NETTED W/ EXPENSES -150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691273
IRS990ScheduleD/TotalExpensesPerForm990Amt08232521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,683,677
Liabilities
$1,694,068
Net assets
$2,989,609
Revenue
$7,734,980
Expenses
$8,232,521
Net income
-$497,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.25$4.96$10.7$10.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.04$4.25$10.5$9.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.88$3.60$9.81$9.09$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.00$1.13$2.87$7.93$7.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.12$1.47$2.64$6.73$7.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.37$1.39$2.98$7.24$7.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.69$2.99$7.73$8.23$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.97$1.49$3.49$8.34$8.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.22$1.04$4.18$8.00$7.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$7.88$8.34$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.85$4.48$8.22$8.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.93$4.56$8.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.10$4.50$8.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.18$4.45$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.47$4.64$9.47