Civic Intelligence

Wings for Life International

990 • Fiscal year 2017 • EIN 85-0473126

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWingsForLIFEInternational.org
2270 D Wyoming Blvd NEAlbuquerque, NM 87112

(505) 291-6412

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$103,222

Down $2,108 (-2.0%) from 2016

Net Assets

Down

$102,061

Down $1,900 (-1.8%) from 2016

Liabilities

Down

$1,161

Down $208 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$193,109

Up $4,662 (+2.5%) from 2016

Expenses

Up

$195,323

Up $20,784 (+12%) from 2016

Net Income

Down

-$2,214

Down $16,122 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $3,625Liabilities 2010: $1,239Net Assets 2010: $2,3862010Assets 2011: $126,001Liabilities 2011: $465Net Assets 2011: $125,5362011Assets 2012: $114,929Liabilities 2012: $0Net Assets 2012: $114,9292012Assets 2013: $145,746Liabilities 2013: $14,687Net Assets 2013: $131,0592013Assets 2014: $134,792Liabilities 2014: $13,921Net Assets 2014: $120,8712014Assets 2015: $95,633Liabilities 2015: $5,578Net Assets 2015: $90,0552015Assets 2016: $105,330Liabilities 2016: $1,369Net Assets 2016: $103,9612016Assets 2017: $103,222Liabilities 2017: $1,161Net Assets 2017: $102,0612017Assets 2018: $94,050Liabilities 2018: $1,681Net Assets 2018: $92,3692018Assets 2019: $129,853Liabilities 2019: $1,393Net Assets 2019: $128,4602019Assets 2020: $160,193Liabilities 2020: $1,642Net Assets 2020: $158,5512020Assets 2021: $346,665Liabilities 2021: $9,701Net Assets 2021: $336,9642021Assets 2022: $293,006Liabilities 2022: $2,694Net Assets 2022: $290,3122022Assets 2023: $151,850Liabilities 2023: $9,838Net Assets 2023: $142,0122023Assets 2024: $127,371Liabilities 2024: $6,590Net Assets 2024: $120,7812024

Highlighted filing

2017

Assets$103,222
Liabilities$1,161
Net Assets$102,061
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $118,5702010Expenses 2011: $98,6132011Expenses 2012: $144,7072012Revenue 2013: $189,536Expenses 2013: $174,976Net Income 2013: $14,5602013Revenue 2014: $234,001Expenses 2014: $244,189Net Income 2014: -$10,1882014Revenue 2015: $154,567Expenses 2015: $188,946Net Income 2015: -$34,3792015Revenue 2016: $188,447Expenses 2016: $174,539Net Income 2016: $13,9082016Revenue 2017: $193,109Expenses 2017: $195,323Net Income 2017: -$2,2142017Revenue 2018: $189,090Expenses 2018: $199,022Net Income 2018: -$9,9322018Revenue 2019: $244,863Expenses 2019: $208,597Net Income 2019: $36,2662019Revenue 2020: $234,174Expenses 2020: $204,083Net Income 2020: $30,0912020Revenue 2021: $385,311Expenses 2021: $206,898Net Income 2021: $178,4132021Revenue 2022: $286,464Expenses 2022: $333,116Net Income 2022: -$46,6522022Revenue 2023: $528,459Expenses 2023: $676,524Net Income 2023: -$148,0652023Revenue 2024: $669,033Expenses 2024: $690,683Net Income 2024: -$21,6502024

Highlighted filing

2017

Revenue$193,109
Expenses$195,323
Net Income-$2,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$207,862
Mission and Program Overview

Mission

Transforming lives to reduce the worldwide generational cycle of incarceration. The 2 main programs are Wings Prison and Community Family Days and the Wings For L.I.F.E. (WFL)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,485$53,788▲ $47,303
Savings and Temporary Cash Investments$74,292$28,332▼ $45,960
Land, Buildings, and Equipment, Net$12,923$9,230▼ $3,693
Inventories for Sale or Use$4,944$4,859▼ $85
Prepaid Expenses and Deferred Charges$2,593$2,735▲ $142
Total Assets$105,330$103,222▼ $2,108
Other Assets Total$4,093$4,278▲ $185
Liabilities
Accounts Payable and Accrued Expenses$1,369$1,161▼ $208
Total Liabilities$1,369$1,161▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$103,961$102,061▼ $1,900
Total Net Assets Fund Balance$103,961$102,061▼ $1,900
Total Liabilities and Net Assets / Fund Balance$105,330$103,222▼ $2,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,230$9,231$18,461
Equipment-$8,935$8,935
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don ShapiroChairman of the Board
James ZaniosVice Chair
Beverly OppedahlBoard Member
Carla EybergBoard Member
Holly CheeBoard Member
John ComptonBoard Member
Marjori KrebsBoard Member
Paula BurnsBoard Member
Shirley ComptonBoard Member
Tom Smidt IiBoard Member
Gary PenningtonSecretary
Rob KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,873
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$29,204
All Other Contributions
$118,040
Change in Net Assets
$-2,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,721
Salaries, Compensation, and Employee Benefits$64,602
Total Fundraising Expense$5,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,077$2,882$247$49,206
Other Salaries and Wages$37,638$9,426$1,683$48,747
Fees for Services Other$27,363$5,290$887$33,540
Occupancy$11,511$3,069$767$15,347
Pension Plan Contributions$9,569$1,794$598$11,961
Fees for Services Accounting$0$8,159$645$8,804
Insurance$1,754$5,718$251$7,723
Payroll Taxes$2,998$740$156$3,894
Office Expenses$2,771$739$185$3,695
Depreciation Depletion$3,692$0$0$3,692
Travel$2,359$452$0$2,811
Information Technology$1,442$384$96$1,922
Advertising$1,708$0$0$1,708
Other Expenses$654$176$42$872
Total Functional Expenses$149,676$40,090$5,557$195,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,951
Fundraising Direct Expenses$14,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,332$23,832$3,424$20,408
Banquet$15,857$15,857$707$15,150
Total Events$56,189$39,689$13,701$25,988
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wings For LIFE International
EIN
85-0473126
Phone
5052916412
Address
2270 D Wyoming Blvd NE, Albuquerque, NM 87112

Signing Officer

Name
Ann Edenfield Sweet
Title
Executive Director
Phone
5052916412
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Edenfield Sweet
Formed
2002
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1,949

Preparer

Firm
Riley Business Consulting LLC
Address
PO Box 10484, Albuquerque, NM 87184
Preparer
Roger D Riley
Phone
5055085102
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is emailed to all Board members and is not filed until all questions are answered.”

Pt VI, Line 12C

“All board members are required to sign an annual conflict of agreement acknowledgement and to report any potential conflicts to the Board President immediately.”

Pt VI, Line 15A

“The board reviews the Executive Director salary annually.”

Pt VI, Line 15B

“Salaries are reviewed annually by the Board.”

Pt XI

“Gain on disposal of asset”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1603. 862. 741. 0.”

Form 990, Part IX, Line 24E

“Bank charges 226. 0. 226. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 1427. 1427. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 2323. 2323. 0. 0.”

Form 990, Part IX, Line 24E

“Program food 3155. 3155. 0. 0.”

Form 990, Part IX, Line 24E

“In kind Expenses 37591. 37591. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rental 955. 0. 955. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 99. 0. 99. 0.”

Form 990, Part IX, Line 24E

“other 1827. 719. 861. 247.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Fundraising Expenses $18,742.76, and Inventory COGS $37.80”

Pt XII, Line 4B

“rounding difference $1.00”

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IRS990/OccupancyGrp/ProgramServicesAmt011511
IRS990/OccupancyGrp/TotalAmt015347
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771
IRS990/OfficeExpensesGrp/TotalAmt03695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04093
IRS990/OtherAssetsTotalGrp/EOYAmt04278
IRS990/OtherExpensesGrp/Desc0Other Program expenses
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3654
IRS990/OtherExpensesGrp/TotalAmt0140
IRS990/OtherExpensesGrp/TotalAmt1776
IRS990/OtherExpensesGrp/TotalAmt2485
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037638
IRS990/OtherSalariesAndWagesGrp/TotalAmt048747
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt02998
IRS990/PayrollTaxesGrp/TotalAmt03894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt011961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02735
IRS990/PrincipalOfficerNm0ANN EDENFIELD SWEET
IRS990/PriorPeriodAdjustmentsAmt0314
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THERE WERE 43 WEEKLY WINGS FOR L.I.F.E. MEETINGS - LIFE- SKILLS IMPARTED TO FAMILIES THROUGH EDUCATION. THERE WERE 3,383 PEOPLE WHO ATTENDED WFL AND 881 WERE CHILDREN/TEENS (35%) FOR AN AVERAGE OF 79 PEOPLE PER MEETING. IN ADDITION, IN KIND DONATIONS OF FOOD, PAPER PRODUCTS, CRAFT SUPPLIES, CLOTHING, GIFTS, SPEAKERS, MEETING SPACE, BOOKS, MAGAZINES, AND NEWSPAPER ANNOUNCEMENTS WERE RECEIVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0116542
IRS990/PYOtherRevenueAmt033788
IRS990/PYRevenuesLessExpensesAmt013908
IRS990/PYSalariesCompEmpBnftPaidAmt057997
IRS990/PYTotalExpensesAmt0174539
IRS990/PYTotalRevenueAmt0188447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0798375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798375
IRS990ScheduleA/TotalSupportAmt0798780
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expenses $18,742.76, and Inventory COGS $37.80
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rounding difference $1.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board members and is not filed until all questions are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to sign an annual conflict of agreement acknowledgement and to report any potential conflicts to the Board President immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the Executive Director salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are reviewed annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gain on disposal of asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 1603. 862. 741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 226. 0. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSES 1427. 1427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SUPPLIES 2323. 2323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM FOOD 3155. 3155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In kind Expenses 37591. 37591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL 955. 0. 955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14other 1827. 719. 861. 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,222
Liabilities
$1,161
Net assets
$102,061
Revenue
$193,109
Expenses
$195,323
Net income
-$2,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$6.69$6.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$5.28$6.77$1.48
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$2.86$3.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.10$3.37$3.85$2.07$1.78
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$2.34$2.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$2.45$2.09$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.89$1.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.93$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.88$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.55$1.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$2.34$2.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.90$1.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$1.19
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