Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2013 • EIN 85-0356946

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

P O Box 4047287196
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,403,561

Down $62,091 (-4.2%) from 2012

Net Assets

Down

$1,364,419

Down $59,210 (-4.2%) from 2012

Liabilities

Down

$39,142

Down $2,881 (-6.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$714,763

Down $8,428 (-1.2%) from 2012

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

2013

Assets$1,403,561
Liabilities$39,142
Net Assets$1,364,419

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

2013

Revenue-
Expenses$714,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$659,296
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
Navigator program/family care team for patients and families at casa and for outside referrals. Provides families in need with gas cards, lodging assistance, clinical counseling, and locating families in need with resources.
Activity 3
Roadrunner food bank commodities program - food boxes for low income residents at casa.
Filing and Contact Details

Filer

EIN
85-0356946
Raw XML AppendixShowing 400 of 622 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/BOY041303
IRS990/AccountsPayableAccruedExpenses/EOY037565
IRS990/AccountsReceivable/BOY014772
IRS990/AccountsReceivable/EOY031297
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NAVIGATOR PROGRAM/FAMILY CARE TEAM FOR PATIENTS AND FAMILIES AT CASA AND FOR OUTSIDE REFERRALS. PROVIDES FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES.
IRS990/Activity2/Expense025687
IRS990/Activity3/Description0ROADRUNNER FOOD BANK COMMODITIES PROGRAM - FOOD BOXES FOR LOW INCOME RESIDENTS AT CASA.
IRS990/Activity3/Expense02028
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 FAMILY CARE TEAM 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/Fundraising0121
IRS990/Advertising/ProgramServices016942
IRS990/Advertising/Total017063
IRS990/AllOtherContributions0221789
IRS990/AllOtherExpenses/Fundraising01169
IRS990/AllOtherExpenses/ManagementAndGeneral011
IRS990/AllOtherExpenses/ProgramServices03227
IRS990/AllOtherExpenses/Total04407
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0211669
IRS990/CashNonInterestBearing/EOY0170788
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06687
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017556
IRS990/CompCurrentOfficersDirectors/ProgramServices09196
IRS990/CompCurrentOfficersDirectors/Total033439
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising071
IRS990/ConferencesMeetings/ManagementAndGeneral0332
IRS990/ConferencesMeetings/ProgramServices01073
IRS990/ConferencesMeetings/Total01476
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0366345
IRS990/ContributionsGrantsPriorYear0413241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01729
IRS990/DepreciationDepletion/ProgramServices082413
IRS990/DepreciationDepletion/Total084142
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/Expense0541215
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02604
IRS990/FeesForServicesAccounting/ProgramServices07408
IRS990/FeesForServicesAccounting/Total010012
IRS990/FeesForServicesInvstMgmntFees/ProgramServices021000
IRS990/FeesForServicesInvstMgmntFees/Total021000
IRS990/FeesForServicesOther/Fundraising033
IRS990/FeesForServicesOther/ManagementAndGeneral013989
IRS990/FeesForServicesOther/ProgramServices040098
IRS990/FeesForServicesOther/Total054120
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/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated020.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LIA ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson1JULIE TIERNEY
IRS990/Form990PartVIISectionA/NamePerson2RYAN DOBBS
IRS990/Form990PartVIISectionA/NamePerson3GINNY LONGBOTHAM
IRS990/Form990PartVIISectionA/NamePerson4RAE ANN PADEN
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY MASCIOTRA
IRS990/Form990PartVIISectionA/NamePerson6DARA AMBRIZ
IRS990/Form990PartVIISectionA/NamePerson7CHRIS BRENNAN
IRS990/Form990PartVIISectionA/NamePerson8VICKY WOODY
IRS990/Form990PartVIISectionA/NamePerson9KATRINA TRACEY
IRS990/Form990PartVIISectionA/NamePerson10SHARON NORRIS
IRS990/Form990PartVIISectionA/NamePerson11CHERYL GAEDKE
IRS990/Form990PartVIISectionA/NamePerson12EILEEN COOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation122869
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1233761
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1236574
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03743
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants070796
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents039287
IRS990/GrossReceipts0659296
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0135
IRS990/Insurance/ManagementAndGeneral02692
IRS990/Insurance/ProgramServices010574
IRS990/Insurance/Total013401
IRS990/InventoriesForSaleOrUse/BOY01992
IRS990/InventoriesForSaleOrUse/EOY01027
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear0-75024
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01268367
IRS990/LandBuildingsEquipmentBasis02070918
IRS990/LandBuildingsEquipmentBasisNet/BOY0884456
IRS990/LandBuildingsEquipmentBasisNet/EOY0802551
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/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01423629
IRS990/NetAssetsOrFundBalancesEOY01364419
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount035544
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035544
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions023188
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0428
IRS990/Occupancy/ManagementAndGeneral02013
IRS990/Occupancy/ProgramServices054760
IRS990/Occupancy/Total057201
IRS990/OfficeExpenses/Fundraising01762
IRS990/OfficeExpenses/ManagementAndGeneral05008
IRS990/OfficeExpenses/ProgramServices021060
IRS990/OfficeExpenses/Total027830
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0298975
IRS990/OtherAssetsTotal/EOY0297741
IRS990/OtherEmployeeBenefits/Fundraising0565
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010740
IRS990/OtherEmployeeBenefits/ProgramServices029447
IRS990/OtherEmployeeBenefits/Total040752
IRS990/OtherExpensePriorYear0352300
IRS990/OtherExpensesCurrentYear0376276
IRS990/OtherExpenses/Description0RESIDENT SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Fundraising010
IRS990/OtherExpenses/Fundraising11165
IRS990/OtherExpenses/Fundraising21221
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral11983
IRS990/OtherExpenses/ManagementAndGeneral21273
IRS990/OtherExpenses/ProgramServices041940
IRS990/OtherExpenses/ProgramServices128897
IRS990/OtherExpenses/ProgramServices24434
IRS990/OtherExpenses/ProgramServices32888
IRS990/OtherExpenses/Total041940
IRS990/OtherExpenses/Total128929
IRS990/OtherExpenses/Total27582
IRS990/OtherExpenses/Total35382
IRS990/OtherLiabilities/BOY0720
IRS990/OtherLiabilities/EOY01577
IRS990/OtherRevenueCurrentYear040199
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount04655
IRS990/OtherRevenueMisc/TotalRevenueColumn04655
IRS990/OtherRevenuePriorYear031981
IRS990/OtherSalariesAndWages/Fundraising0515
IRS990/OtherSalariesAndWages/ManagementAndGeneral057792
IRS990/OtherSalariesAndWages/ProgramServices0162556
IRS990/OtherSalariesAndWages/Total0220863
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0554
IRS990/PayrollTaxes/ManagementAndGeneral09244
IRS990/PayrollTaxes/ProgramServices016700
IRS990/PayrollTaxes/Total026498
IRS990/PensionPlanContributions/Fundraising0119
IRS990/PensionPlanContributions/ManagementAndGeneral03796
IRS990/PensionPlanContributions/ProgramServices013020
IRS990/PensionPlanContributions/Total016935
IRS990/PledgesAndGrantsReceivable/BOY049414
IRS990/PledgesAndGrantsReceivable/EOY028612
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04374
IRS990/PrepaidExpensesDeferredCharges/EOY04002
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0248967
IRS990/ProgramServiceRevenue/Description0TEMPORARY LODGING FACI
IRS990/ProgramServiceRevenuePriorYear0221125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0248967
IRS990/ProgramServiceRevenue/TotalRevenueColumn0248967
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59210
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations073760
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0248967
IRS990/RevenuesLessExpensesCY0-59210
IRS990/RevenuesLessExpensesPriorYear0-131868
IRS990/SalariesEtcCurrentYear0338487
IRS990/SalariesEtcPriorYear0370891
IRS990/SavingsAndTempCashInvestments/EOY067543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0366345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0413241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0441529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0550165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0597283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02368563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01287
IRS990ScheduleA/GrossInvestmentIncome170/Total02080
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01200471
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043942
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years044565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years044291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03867
IRS990ScheduleA/OtherIncome170/Total0172379
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94670
IRS990ScheduleA/PublicSupportTotal17002368563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0366345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0413241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0441529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0550165
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0597283
IRS990ScheduleA/Total170/Total02368563
IRS990ScheduleA/TotalSupport02543022
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/BookValue0601895
IRS990ScheduleD/Buildings/Depreciation0781732
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01383627
IRS990ScheduleD/Equipment/BookValue027775
IRS990ScheduleD/Equipment/Depreciation055745
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083520
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME TAX ACCOUNTING POLICY FOOTNOTE CONTAINED A STATEMENT THAT THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NOTED THAT THE ORGANIZATION PAYS TAXES ON ANY UNRELATED BUSINESS INCOME EARNED. THERE WERE NO FIN 48 ACCRUALS REQUIRED FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0121781
IRS990ScheduleD/LeaseholdImprovements/Depreciation044168
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0165949
IRS990ScheduleD/OtherAssets/BookValue0297741
IRS990ScheduleD/OtherAssets/Description0CONTRIBUTED USE OF PROPERTY
IRS990ScheduleD/OtherLandBuildings/BookValue051100
IRS990ScheduleD/OtherLandBuildings/Depreciation0386722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0437822

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. 2013 filings • 501(c)3 • $1M-$5M nonprofits