Civic Intelligence

El Caldito Soup Kitchen

990 • Fiscal year 2018 • EIN 85-0412218

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 2833Las Cruces, NM 88004

(575) 647-1530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$767,075

Flat from 2018

Net Assets

Flat

$760,227

Flat from 2018

Liabilities

Flat

$6,848

Flat from 2018

Revenue And Expenses

Revenue

Flat

$204,046

Flat from 2018

Expenses

Flat

$226,598

Flat from 2018

Net Income

Flat

-$22,552

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $542,533Liabilities 2011: $1,226Net Assets 2011: $541,3072011Assets 2012: $584,714Liabilities 2012: $1,505Net Assets 2012: $583,2092012Assets 2013: $640,342Liabilities 2013: $1,497Net Assets 2013: $638,8452013Assets 2014: $692,746Liabilities 2014: $1,673Net Assets 2014: $691,0732014Assets 2015: $662,339Liabilities 2015: $7,819Net Assets 2015: $654,5202015Assets 2016: $785,870Liabilities 2016: $6,656Net Assets 2016: $779,2142016Assets 2017: $747,440Liabilities 2017: $7,096Net Assets 2017: $740,3442017Assets 2018: $767,075Liabilities 2018: $6,848Net Assets 2018: $760,2272018Assets 2018: $767,075Liabilities 2018: $6,848Net Assets 2018: $760,2272018Assets 2019: $746,735Liabilities 2019: $11,344Net Assets 2019: $735,3912019Assets 2020: $800,709Liabilities 2020: $29,146Net Assets 2020: $771,5632020Assets 2021: $1,222,211Liabilities 2021: $10,088Net Assets 2021: $1,212,1232021Assets 2022: $1,120,970Liabilities 2022: $7,997Net Assets 2022: $1,112,9732022Assets 2023: $1,151,038Liabilities 2023: $9,550Net Assets 2023: $1,141,4882023

Highlighted filing

2018

Assets$767,075
Liabilities$6,848
Net Assets$760,227
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $154,755Expenses 2011: $141,362Net Income 2011: $13,3932011Expenses 2012: $136,7762012Expenses 2013: $147,6312013Revenue 2014: $186,882Expenses 2014: $151,261Net Income 2014: $35,6212014Revenue 2015: $143,657Expenses 2015: $180,210Net Income 2015: -$36,5532015Revenue 2016: $147,192Expenses 2016: $186,307Net Income 2016: -$39,1152016Revenue 2017: $187,369Expenses 2017: $195,598Net Income 2017: -$8,2292017Revenue 2018: $204,046Expenses 2018: $226,598Net Income 2018: -$22,5522018Revenue 2018: $204,046Expenses 2018: $226,598Net Income 2018: -$22,5522018Revenue 2019: $264,278Expenses 2019: $278,880Net Income 2019: -$14,6022019Revenue 2020: $301,444Expenses 2020: $271,990Net Income 2020: $29,4542020Revenue 2021: $707,040Expenses 2021: $294,775Net Income 2021: $412,2652021Revenue 2022: $356,325Expenses 2022: $350,510Net Income 2022: $5,8152022Revenue 2023: $429,933Expenses 2023: $421,422Net Income 2023: $8,5112023

Highlighted filing

2018

Revenue$204,046
Expenses$226,598
Net Income-$22,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$207,924
Mission and Program Overview

Mission

To provide free hot lunches for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,148$124,638▼ $206,510
Land, Buildings, and Equipment, Net$130,838$124,124▼ $6,714
Cash and Non-Interest-Bearing Accounts$285,454$52,943▼ $232,511
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,440$767,075▲ $19,635
Other Assets Total-$465,370-
Liabilities
Accounts Payable and Accrued Expenses$7,096$6,848▼ $248
Total Liabilities$7,096$6,848▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$732,927$753,497▲ $20,570
Permanently Rstr Net Assets$6,258$6,730▲ $472
Temporarily Rstr Net Assets$1,159--
Total Net Assets Fund Balance$740,344$760,227▲ $19,883
Total Liabilities and Net Assets / Fund Balance$747,440$767,075▲ $19,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,780$112,979$154,759
Land$66,667-$66,667
Leasehold Improvements$9,444$16,208$25,652
Buildings$6,233$3,635$9,868
Other Assets Org$1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabe AnayaPresident
Richard LohmeyerVice-president
Candace GilfillanMember
Herb FrancisMember
Kerry MorleyMember
Laura AlvaradoMember
Sam HancockMember
Wittara SmutassadongMember
Zach ChadwickMember
Jc MerrillMembers
Julie BoxerSecretary
Dennis BroskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,331
Program Service Revenue
$0
Investment Income
$4,768
Other Revenue
$18,947
All Other Contributions
$84,748
Change in Net Assets
$-22,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,747
Salaries, Compensation, and Employee Benefits$81,851
Total Fundraising Expense$4,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,457-$3,657$73,114
All Other Expenses$41,936$4,747-$46,683
Other Expenses$14,642--$14,642
Depreciation Depletion$7,749$1,937-$9,686
Payroll Taxes$8,301-$436$8,737
Insurance$5,594--$5,594
Travel$902$225-$1,127
Total Functional Expenses$215,596$6,909$4,093$226,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,825
Fundraising Direct Expenses$3,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,825$22,825$3,878$18,947
Total Events$22,825$22,825$3,878$18,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to board member for review after filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is provided to the public on request.”

Filing and Contact Details

Filer

Filer Name
El Caldito Soup Kitchen
EIN
85-0412218
Phone
5756471530
Address
PO BOX 2833, LAS CRUCES, NM 88004

Signing Officer

Name
Gabe Anaya
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $6303; Column (B) - Program Services = $6303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON THE SALE OF AN ASSET: Column (A) - Total = $3337; Column (B) - Program Services = $0; Column (C) - Management & General = $3337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $5094; Column (B) - Program Services = $5094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $3401; Column (B) - Program Services = $2721; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $8767; Column (B) - Program Services = $8767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $9640; Column (B) - Program Services = $9640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3793; Column (B) - Program Services = $3793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3650; Column (B) - Program Services = $2920; Column (C) - Management & General = $730; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0TO PROVIDE FREE HOT LUNCHES FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740344
IRS990/NetAssetsOrFundBalancesEOYAmt0760227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018947
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0465370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024373
IRS990/OtherExpensesGrp/ProgramServicesAmt123135
IRS990/OtherExpensesGrp/ProgramServicesAmt219507
IRS990/OtherExpensesGrp/ProgramServicesAmt314642
IRS990/OtherExpensesGrp/TotalAmt024373
IRS990/OtherExpensesGrp/TotalAmt123135
IRS990/OtherExpensesGrp/TotalAmt219507
IRS990/OtherExpensesGrp/TotalAmt314642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069457
IRS990/OtherSalariesAndWagesGrp/TotalAmt073114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt08301
IRS990/PayrollTaxesGrp/TotalAmt08737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119008
IRS990/PYOtherRevenueAmt019793
IRS990/PYRevenuesLessExpensesAmt0-8229
IRS990/PYSalariesCompEmpBnftPaidAmt076590
IRS990/PYTotalExpensesAmt0195598
IRS990/PYTotalRevenueAmt0187369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0773030
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0773030
IRS990ScheduleA/TotalSupportAmt0804651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09868
IRS990ScheduleD/EquipmentGrp/BookValueAmt041780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154759
IRS990ScheduleD/LandGrp/BookValueAmt066667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124124
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465370
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBER FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $6303; Column (B) - Program Services = $6303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $1397; Column (B) - Program Services = $1397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON THE SALE OF AN ASSET: Column (A) - Total = $3337; Column (B) - Program Services = $0; Column (C) - Management & General = $3337; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $5094; Column (B) - Program Services = $5094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES: Column (A) - Total = $3401; Column (B) - Program Services = $2721; Column (C) - Management & General = $680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES: Column (A) - Total = $8767; Column (B) - Program Services = $8767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $9640; Column (B) - Program Services = $9640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $3793; Column (B) - Program Services = $3793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $3650; Column (B) - Program Services = $2920; Column (C) - Management & General = $730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$767,075
Liabilities
$6,848
Net assets
$760,227
Revenue
$204,046
Expenses
$226,598
Net income
-$22,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.36$0.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.71$0.29$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$0.30$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.20$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.20$0.23$0.02
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.15$0.14$0.01