Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2010 • EIN 85-0356946

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 15, 2011

P O Box 4047287196
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,668,602

No earlier filing loaded for comparison.

Net Assets

$1,615,477

No earlier filing loaded for comparison.

Liabilities

$53,125

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$837,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,668,602Liabilities 2010: $53,125Net Assets 2010: $1,615,4772010Assets 2011: $1,678,573Liabilities 2011: $123,076Net Assets 2011: $1,555,4972011Assets 2012: $1,465,652Liabilities 2012: $42,023Net Assets 2012: $1,423,6292012Assets 2013: $1,403,561Liabilities 2013: $39,142Net Assets 2013: $1,364,4192013Assets 2014: $1,400,523Liabilities 2014: $30,877Net Assets 2014: $1,369,6462014Assets 2015: $1,382,538Liabilities 2015: $41,587Net Assets 2015: $1,340,9512015Assets 2016: $1,371,295Liabilities 2016: $36,159Net Assets 2016: $1,335,1362016Assets 2017: $1,381,613Liabilities 2017: $38,333Net Assets 2017: $1,343,2802017Assets 2018: $1,416,452Liabilities 2018: $38,840Net Assets 2018: $1,377,6122018Assets 2019: $2,121,999Liabilities 2019: $48,185Net Assets 2019: $2,073,8142019Assets 2020: $2,118,438Liabilities 2020: $118,885Net Assets 2020: $1,999,5532020Assets 2021: $2,054,212Liabilities 2021: $106,791Net Assets 2021: $1,947,4212021Assets 2022: $2,051,083Liabilities 2022: $61,118Net Assets 2022: $1,989,9652022Assets 2023: $2,245,946Liabilities 2023: $68,066Net Assets 2023: $2,177,8802023

Highlighted filing

2010

Assets$1,668,602
Liabilities$53,125
Net Assets$1,615,477

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,2052010Expenses 2011: $818,5092011Expenses 2012: $723,1912012Expenses 2013: $714,7632013Revenue 2014: $683,651Expenses 2014: $678,424Net Income 2014: $5,2272014Revenue 2015: $617,171Expenses 2015: $644,540Net Income 2015: -$27,3692015Revenue 2016: $618,879Expenses 2016: $624,694Net Income 2016: -$5,8152016Revenue 2017: $671,669Expenses 2017: $663,525Net Income 2017: $8,1442017Revenue 2018: $681,946Expenses 2018: $647,614Net Income 2018: $34,3322018Revenue 2019: $1,603,421Expenses 2019: $907,219Net Income 2019: $696,2022019Revenue 2020: $631,430Expenses 2020: $705,691Net Income 2020: -$74,2612020Revenue 2021: $643,643Expenses 2021: $696,221Net Income 2021: -$52,5782021Revenue 2022: $888,429Expenses 2022: $845,885Net Income 2022: $42,5442022Revenue 2023: $1,057,255Expenses 2023: $869,340Net Income 2023: $187,9152023

Highlighted filing

2010

Revenue-
Expenses$837,205
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$831,612
Mission and Program Overview

Mission

Casa esperanza new mexico's house of hope, providing a home away from home for patients and families traveling to albuquerque for cancer treatment or treatment for other serious medical needs. The overall goal of casa esperanza is to reduce the burden of illness for patients, families and communities through financial, practical, and logistical support improving treatment outcomes and quality of life.

Major Activities

Activity 2
Patient navigation services for patients and families at Casa and for outside referrals
Activity 3
Roadrunner Food Bank Commodities Program - Food boxes for low income residents at Casa and in the community
Filing and Contact Details

Filer

EIN
85-0356946
Raw XML AppendixShowing 400 of 642 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY039673
IRS990/AccountsPayableAccruedExpenses/EOY048915
IRS990/AccountsReceivable/BOY032443
IRS990/AccountsReceivable/EOY012079
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Patient navigation services for patients and families at Casa and for outside referrals
IRS990/Activity2/Expense0209011
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Roadrunner Food Bank Commodities Program - Food boxes for low income residents at Casa and in the community
IRS990/Activity3/Expense01589
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0To provide a facility offering temporary lodging and support for cancer patients and their families while the patient is undergoing diagnostic, treatment or follow-up care in an Albuquerque health care facility. Casa Esperanza maintains twenty-eight rooms specifically for this purpose. The Nina Bean Patient Navigation Program serves the needs and addresses the challenges and concerns of cancer patients and their families during their cancer experience.
IRS990/AddressPrincipalOfficerUS/AddressLine101005 Yale Blvd NE
IRS990/AddressPrincipalOfficerUS/City0Albuquerque
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087106
IRS990/Advertising/Fundraising0321
IRS990/Advertising/ManagementAndGeneral0878
IRS990/Advertising/ProgramServices07921
IRS990/Advertising/Total09120
IRS990/AllOtherContributions0548400
IRS990/AllOtherExpenses/Fundraising03759
IRS990/AllOtherExpenses/ManagementAndGeneral03684
IRS990/AllOtherExpenses/ProgramServices02934
IRS990/AllOtherExpenses/Total010377
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0181729
IRS990/CashNonInterestBearing/EOY0271284
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01765
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019365
IRS990/CompCurrentOfficersDirectors/Total019365
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0550165
IRS990/ContributionsGrantsPriorYear0597283
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0152
IRS990/DepreciationDepletion/ProgramServices073904
IRS990/DepreciationDepletion/Total074056
IRS990/DescribedIn501C301
IRS990/Description0Lodging for cancer families traveling to Albuquerque for cancer treatments
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0456659
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising018
IRS990/FeesForServicesOther/ManagementAndGeneral010200
IRS990/FeesForServicesOther/ProgramServices043484
IRS990/FeesForServicesOther/Total053702
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Johnese M Turri
IRS990/Form990PartVIISectionA/NamePerson1Anthony Masciotra Jr
IRS990/Form990PartVIISectionA/NamePerson2Ryan Dobbs
IRS990/Form990PartVIISectionA/NamePerson3Julie Tierney
IRS990/Form990PartVIISectionA/NamePerson4Lia Armstrong
IRS990/Form990PartVIISectionA/NamePerson5Chris Brennan
IRS990/Form990PartVIISectionA/NamePerson6Ginny Longbotham
IRS990/Form990PartVIISectionA/NamePerson7Jennifer Lowrie
IRS990/Form990PartVIISectionA/NamePerson8Justine Meehan
IRS990/Form990PartVIISectionA/NamePerson9Eileen Cook
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization919365
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs949778
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8director
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03415
IRS990/FundraisingEvents01765
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents036392
IRS990/GrossReceipts0831612
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Fundraising0230
IRS990/Insurance/ManagementAndGeneral01172
IRS990/Insurance/ProgramServices014450
IRS990/Insurance/Total015852
IRS990/InventoriesForSaleOrUse/BOY03281
IRS990/InventoriesForSaleOrUse/EOY03149
IRS990/InvestmentIncomeCurrentYear0307
IRS990/InvestmentIncome/ExclusionAmount0307
IRS990/InvestmentIncomePriorYear01287
IRS990/InvestmentIncome/TotalRevenueColumn0307
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01067841
IRS990/LandBuildingsEquipmentBasis02031345
IRS990/LandBuildingsEquipmentBasisNet/BOY01013807
IRS990/LandBuildingsEquipmentBasisNet/EOY0963504
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Offer temporary lodging and support for cancer patients and their families
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Eileen C Cook
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01425536
IRS990/NetAssetsOrFundBalancesEOY01615477
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032977
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032977
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions037511
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0775
IRS990/Occupancy/ManagementAndGeneral01556
IRS990/Occupancy/ProgramServices093097
IRS990/Occupancy/Total095428
IRS990/OfficeExpenses/Fundraising04148
IRS990/OfficeExpenses/ManagementAndGeneral019071
IRS990/OfficeExpenses/ProgramServices028994
IRS990/OfficeExpenses/Total052213
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0177491
IRS990/OtherAssetsTotal/EOY0368253
IRS990/OtherEmployeeBenefits/Fundraising0186
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013766
IRS990/OtherEmployeeBenefits/ProgramServices058385
IRS990/OtherEmployeeBenefits/Total072337
IRS990/OtherExpensePriorYear0319242
IRS990/OtherExpensesCurrentYear0407784
IRS990/OtherExpenses/Description0In Kind Expenses
IRS990/OtherExpenses/Description1Navigation Services
IRS990/OtherExpenses/Description2Resident Supplies
IRS990/OtherExpenses/Description3Conferences & Meetings
IRS990/OtherExpenses/Description4Travel & Mileage
IRS990/OtherExpenses/Fundraising017634
IRS990/OtherExpenses/Fundraising172
IRS990/OtherExpenses/ManagementAndGeneral012
IRS990/OtherExpenses/ManagementAndGeneral1853
IRS990/OtherExpenses/ManagementAndGeneral2566
IRS990/OtherExpenses/ProgramServices028335
IRS990/OtherExpenses/ProgramServices126876
IRS990/OtherExpenses/ProgramServices213985
IRS990/OtherExpenses/ProgramServices34258
IRS990/OtherExpenses/ProgramServices44445
IRS990/OtherExpenses/Total045981
IRS990/OtherExpenses/Total126876
IRS990/OtherExpenses/Total213985
IRS990/OtherExpenses/Total35111
IRS990/OtherExpenses/Total45083
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04210
IRS990/OtherRevenueCurrentYear040876
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount07899
IRS990/OtherRevenueMisc/TotalRevenueColumn07899
IRS990/OtherRevenuePriorYear017081
IRS990/OtherSalariesAndWages/Fundraising0529
IRS990/OtherSalariesAndWages/ManagementAndGeneral064987
IRS990/OtherSalariesAndWages/ProgramServices0243940
IRS990/OtherSalariesAndWages/Total0309456
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising074
IRS990/PayrollTaxes/ManagementAndGeneral05938
IRS990/PayrollTaxes/ProgramServices022251
IRS990/PayrollTaxes/Total028263
IRS990/PledgesAndGrantsReceivable/BOY054602
IRS990/PledgesAndGrantsReceivable/EOY046904
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01856
IRS990/PrepaidExpensesDeferredCharges/EOY03429
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0236849
IRS990/ProgramServiceRevenue/Description0Temporary Lodging Faci
IRS990/ProgramServiceRevenuePriorYear0239454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236849
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236849
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0236849
IRS990/RevenuesLessExpensesCY0-9008
IRS990/RevenuesLessExpensesPriorYear066162
IRS990/SalariesEtcCurrentYear0429421
IRS990/SalariesEtcPriorYear0422824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0550165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0597283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0425937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0521931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0312224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02407540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01194
IRS990ScheduleA/GrossInvestmentIncome170/Total07496
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01076303
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01369
IRS990ScheduleA/OtherIncome170/Total017490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal17002407540
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0550165
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0597283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0425937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0521931
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0312224
IRS990ScheduleA/Total170/Total02407540
IRS990ScheduleA/TotalSupport02432526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0706262
IRS990ScheduleD/Buildings/Depreciation0631445
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01337707
IRS990ScheduleD/DonatedServicesUseOfFacilities024875
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024875
IRS990ScheduleD/Equipment/BookValue030723
IRS990ScheduleD/Equipment/Depreciation064102
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094825
IRS990ScheduleD/ExcessOrDeficitForYear0-9008
IRS990ScheduleD/ExcessOrDeficitPerFS0189941
IRS990ScheduleD/ExpensesNotRptdF990024875
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0837205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization's income tax footnote contains a description of the requirements of Fin 48. It contains the following text: As of June 30, 2010, the Organization performed a review of its material tax positions in accordance with recognition and measurment standards established by GAAP. As a result of this review, the Organization qualified as a tax exempt organization under 501(c)(3) of the IRC and had no unreported income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Part XI: RECONCILIATION OF CHANGE IN NET ASSETS: A PRIOR PERIOD ADJUSTMENT WAS RECORDED FOR THE CONTRIBUTED USE OF PROPERTY DURING FYE 6/30/2009. FOLLOWING IS A RECONCILIATION OF THE CHANGE IN NET ASSETS: 6/30/2009 NET ASSETS $ 1,425,536 PRIOR PERIOD ADJUSTMENT $ 199,738 NET INCOME FOR FYE 6/30/10 $ (9,008) DEPRECIATION ADJUSTMENT $ (789) ------------ 6/30/10 NET ASSETS $ 1,615,477
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAmount0-789
IRS990ScheduleD/OtherAssets/BookValue0189
IRS990ScheduleD/OtherAssets/BookValue1301025
IRS990ScheduleD/OtherAssets/BookValue267039
IRS990ScheduleD/OtherAssets/Description0Other Receivables
IRS990ScheduleD/OtherAssets/Description1Contributed Use of Property
IRS990ScheduleD/OtherAssets/Description2Construction in Progress
IRS990ScheduleD/OtherLandBuildings/BookValue0226519
IRS990ScheduleD/OtherLandBuildings/Depreciation0372294
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0598813
IRS990ScheduleD/OtherLiabilities/Amount04093
IRS990ScheduleD/OtherLiabilities/Amount1117
IRS990ScheduleD/OtherLiabilities/Description0Deposits Payable
IRS990ScheduleD/OtherLiabilities/Description1Other Payables
IRS990ScheduleD/PriorPeriodAdjustments0199738
IRS990ScheduleD/RevenueNotRptdF990024875
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0828197
IRS990ScheduleD/TotalAdjustments0198949
IRS990ScheduleD/TotalBookValueOtherAssets0368253
IRS990ScheduleD/TotalExpenses0837205
IRS990ScheduleD/TotalExpensesPerForm9900837205
IRS990ScheduleD/TotalOfAmounts04210
IRS990ScheduleD/TotalOfBookValueLandBuildings0963504
IRS990ScheduleD/TotalRevenue0828197
IRS990ScheduleD/TotalRevenuePerForm9900828197
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0862080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0853072
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01765
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01765
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011477
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010718
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038157
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015962
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011477
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08953
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036392
IRS990ScheduleG/EventsInformation/NameOfEvent10Friends CAMPAIGN
IRS990ScheduleG/EventsInformation/NameOfEvent20Bicycling/Walking Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary032977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102202
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03095
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0320
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0320
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance02870
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance159
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance2442
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$1.06$0.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.89$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.95$0.64$0.70$0.05
2020Summary only. Only limited summary data is available for this year.$2.12$0.12$2.00$0.63$0.71$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$1.60$0.91$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.34$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.62$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$0.68$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.42$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits