Civic Intelligence

Storehouse West Inc.

990 • Fiscal year 2017 • EIN 85-0400450

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 24, 2018

Organization Profilewww.storehousewest.org
1030 Veranda SERio Rancho, NM 87124

(505) 892-2077

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$27,840

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$383,776

Up $88 (+0.0%) from 2016

Net Assets

Down

$373,695

Down $758 (-0.2%) from 2016

Liabilities

Up

$10,081

Up $846 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$290,812

Down $35,969 (-11%) from 2016

Expenses

Down

$291,570

Down $26,704 (-8.4%) from 2016

Net Income

Down

-$758

Down $9,265 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $396,030Liabilities 2012: $55,845Net Assets 2012: $340,1852012Assets 2013: $404,364Liabilities 2013: $2,521Net Assets 2013: $401,8432013Assets 2014: $384,024Liabilities 2014: $17,118Net Assets 2014: $366,9062014Assets 2015: $367,979Liabilities 2015: $2,033Net Assets 2015: $365,9462015Assets 2016: $383,688Liabilities 2016: $9,235Net Assets 2016: $374,4532016Assets 2017: $383,776Liabilities 2017: $10,081Net Assets 2017: $373,6952017Assets 2018: $320,993Liabilities 2018: $17,075Net Assets 2018: $303,9182018Assets 2019: $306,255Liabilities 2019: $34,868Net Assets 2019: $271,3872019Assets 2020: $391,555Liabilities 2020: $32,457Net Assets 2020: $359,0982020Assets 2021: $599,840Liabilities 2021: $27,207Net Assets 2021: $572,6332021Assets 2022: $684,696Liabilities 2022: $49,876Net Assets 2022: $634,8202022Assets 2023: $701,252Liabilities 2023: $66,392Net Assets 2023: $634,8602023Assets 2024: $547,549Liabilities 2024: $17,469Net Assets 2024: $530,0802024Assets 2025: $499,330Liabilities 2025: $20,018Net Assets 2025: $479,3122025

Highlighted filing

2017

Assets$383,776
Liabilities$10,081
Net Assets$373,695
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $424,1352012Expenses 2013: $402,6652013Revenue 2014: $374,418Expenses 2014: $409,355Net Income 2014: -$34,9372014Revenue 2015: $340,276Expenses 2015: $341,236Net Income 2015: -$9602015Revenue 2016: $326,781Expenses 2016: $318,274Net Income 2016: $8,5072016Revenue 2017: $290,812Expenses 2017: $291,570Net Income 2017: -$7582017Revenue 2018: $244,412Expenses 2018: $314,189Net Income 2018: -$69,7772018Revenue 2019: $311,448Expenses 2019: $343,979Net Income 2019: -$32,5312019Revenue 2020: $321,717Expenses 2020: $234,006Net Income 2020: $87,7112020Revenue 2021: $441,265Expenses 2021: $227,730Net Income 2021: $213,5352021Revenue 2022: $279,073Expenses 2022: $216,886Net Income 2022: $62,1872022Revenue 2023: $559,677Expenses 2023: $559,637Net Income 2023: $402023Revenue 2024: $791,688Expenses 2024: $912,132Net Income 2024: -$120,4442024Revenue 2025: $805,039Expenses 2025: $855,807Net Income 2025: -$50,7682025

Highlighted filing

2017

Revenue$290,812
Expenses$291,570
Net Income-$758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$290,812
Mission and Program Overview

Mission

Provide food and clothing on a short-term basis to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,741$183,092▼ $15,649
Cash and Non-Interest-Bearing Accounts$42,432$70,920▲ $28,488
Inventories for Sale or Use$82,838$70,883▼ $11,955
Savings and Temporary Cash Investments$56,177$53,648▼ $2,529
Accounts Receivable$3,500$3,753▲ $253
Prepaid Expenses and Deferred Charges-$1,480-
Total Assets$383,688$383,776▲ $88
Liabilities
Deferred Revenue$5,769$8,783▲ $3,014
Accounts Payable and Accrued Expenses$3,466$1,298▼ $2,168
Total Liabilities$9,235$10,081▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$370,953$369,942▼ $1,011
Temporarily Rstr Net Assets$3,500$3,753▲ $253
Total Net Assets Fund Balance$374,453$373,695▼ $758
Total Liabilities and Net Assets / Fund Balance$383,688$383,776▲ $88

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,027$164,286$299,313
Land$40,000-$40,000
Equipment$8,065$29,072$37,137
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PayneExecutive DirectorPT$27,840$27,840

Board Members and Trustees

NameTitle
John FineChair
Terry BergamoVice-Chair
Alexis JimenezDirector
Kathy WestmorlandDirector
Robin TroupDirector
Jorge QuintanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,998
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$4,800
All Other Contributions
$284,768
Change in Net Assets
$-758

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory50,000$92,398Fair Market Value (FMV)
Clothing and Household Goods-$40,000Fair Market Value (FMV)
Total Noncash Contributions50,000$132,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,812
Total Revenue per Audited Statements
$290,812
Total Revenue per Form 990
$290,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,726
Other Expenses$52,884
Salaries, Compensation, and Employee Benefits$47,960
Total Fundraising Expense$4,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,726--$190,726
Current Officers, Directors, Trustees, and Key Employees$22,272$4,176$1,392$27,840
Depreciation Depletion$13,074$2,452$817$16,343
Other Salaries and Wages$12,962$2,430$810$16,202
Occupancy$11,617$2,179$726$14,522
Insurance$5,323$592$0$5,915
Fees for Services Other$0$5,383$0$5,383
Payroll Taxes$3,134$588$196$3,918
Other Expenses$0$3,666$0$3,666
Office Expenses$2,122$236$0$2,358
Advertising$0$0$363$363
Total Functional Expenses$264,697$22,352$4,521$291,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,570
Total Expenses per Audited Statements$291,570
Total Expenses per Form 990$291,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Storehouse West Inc
EIN
85-0400450
Phone
5058922077
Address
1030 VERANDA SE, RIO RANCHO, NM 87124

Signing Officer

Name
Jim Payne
Title
Executive Director
Phone
5058922077
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Payne
Formed
1992
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
Integrity Accounting & Consulting LLC
Address
PO Box 27194, Albuquerque, NM 87125
Preparer
Erick Robinson
Phone
5052051900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed during a normal board meeting and”

Pt VI, Line 11B

“approved by the board as part of the Treasurer's report.”

Pt VI, Line 15A

“Compensation for the Executive Director is set by the”

Pt VI, Line 15A

“Board of Directors at the time the budget is approved.”

Pt VI, Line 15A

“The Board takes into consideration past performance”

Pt VI, Line 15A

“and current/future goals when establishing”

Pt VI, Line 15A

“compensation.”

Pt VI, Line 19

“Governing documents are available by request at the”

Pt VI, Line 19

“offices of Storehouse West.”

Financial Statement Notes

Pt X, Line 2

“Storehouse west is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Storehouse west regularly evaluates activities as it relates to its tax exempt status. If activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. Currently, storehouse west engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the financial statements. Storehouse wests income tax filings are subject to audit by various taxing authorities. Storehouse wests open audit periods are for the years ended march 31, 2015 and thereafter. Storehouse west has adopted the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. Storehouse west has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”

Pt X, Line 2

“Storehouse West is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code, and has been classified by the Internal Revenue Service as an organization that is not a private foundation. Storehouse West regularly evaluates activities as it relates to its tax exempt status. If activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated business activities. Currently, Storoehouse West engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the finanical statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321419
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04814
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07831
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764952
IRS990ScheduleA/TotalSupportAmt01795361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299313
IRS990ScheduleD/EquipmentGrp/BookValueAmt08065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037137
IRS990ScheduleD/ExpensesSubtotalAmt0291570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueSubtotalAmt0290812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STOREHOUSE WEST IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, STOREHOUSE WEST ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. STOREHOUSE WESTS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2015 AND THEREAFTER. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. STOREHOUSE WEST HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Storehouse West is exempt from income taxes under Section 501(c)(3)of the Internal Revenue Code, and has been classified by the Internal Revenue Service as an organization that is not a private foundation. Storehouse West regularly evaluates activities as it relates to its tax exempt status. If activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated business activities. Currently, Storoehouse West engages in no activities that would be taxed as unrelated business income. Accordingly, no provision for income taxes has been reflected in the finanical statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183092
IRS990ScheduleD/TotalExpensesPerForm990Amt0291570
IRS990ScheduleD/TotalRevenuePerForm990Amt0290812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EFSP Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0107333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS PROVIDED ASSISTANCE THROUGH SHW ARE TRACKED IN A LOCAL DATABASE TO ENSURE THEY MEET THE REQUIREMENTS FOR ASSISTANCE ALL CLIENTS WHETHER NEW OR REPEAT ARE REQUIRED TO GO THROUGH STANDARDIZED INTAKE PROCEUDRES THAT IDENTIFY THE AMOUNT OF ASSISTANCE NEEDED AND THE AMOUNT PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The number of clients assisted is tracked in a local database.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt050000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed during a normal board meeting and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1approved by the board as part of the Treasurer's report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is set by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors at the time the budget is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board takes into consideration past performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and current/future goals when establishing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available by request at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8offices of Storehouse West.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0383776
IRS990/TotalAssetsGrp/BOYAmt0383688
IRS990/TotalAssetsGrp/EOYAmt0383776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285998
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09235
IRS990/TotalLiabilitiesEOYAmt010081
IRS990/TotalLiabilitiesGrp/BOYAmt09235
IRS990/TotalLiabilitiesGrp/EOYAmt010081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374453
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IRS990/TotalProgramServiceExpensesAmt0264697
IRS990/TotalReportableCompFromOrgAmt027840
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290812
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383776
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369942
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,776
Liabilities
$10,081
Net assets
$373,695
Revenue
$290,812
Expenses
$291,570
Net income
-$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.20$4.79$8.05$8.56$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.30$7.92$9.12$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.66$6.35$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.27$5.73$4.41$2.28$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.59$3.22$2.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$3.11$3.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.44$3.14$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$2.91$2.92$0.01
2016Summary only. Only limited summary data is available for this year.$3.84$0.09$3.74$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$3.40$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$3.74$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.02$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.56$3.40$4.24