Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2012 • EIN 87-0290963

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

PO Box 1650884116
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,981,214

Up $504,803 (+20%) from 2011

Net Assets

Up

$1,977,774

Up $405,707 (+26%) from 2011

Liabilities

Up

$1,003,440

Up $99,096 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,926,964

Up $227,690 (+8.4%) from 2011

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.

$30M$20M$10M$0Assets 2011: $2,476,411Liabilities 2011: $904,344Net Assets 2011: $1,572,0672011Assets 2012: $2,981,214Liabilities 2012: $1,003,440Net Assets 2012: $1,977,7742012Assets 2013: $3,375,256Liabilities 2013: $913,915Net Assets 2013: $2,461,3412013Assets 2014: $3,563,053Liabilities 2014: $873,569Net Assets 2014: $2,689,4842014Assets 2015: $5,596,687Liabilities 2015: $2,621,974Net Assets 2015: $2,974,7132015Assets 2016: $8,160,807Liabilities 2016: $4,495,834Net Assets 2016: $3,664,9732016Assets 2017: $9,060,470Liabilities 2017: $4,711,385Net Assets 2017: $4,349,0852017Assets 2018: $10,245,100Liabilities 2018: $5,124,631Net Assets 2018: $5,120,4692018Assets 2019: $10,777,724Liabilities 2019: $5,294,148Net Assets 2019: $5,483,5762019Assets 2020: $14,548,917Liabilities 2020: $9,383,277Net Assets 2020: $5,165,6402020Assets 2021: $20,013,023Liabilities 2021: $9,411,690Net Assets 2021: $10,601,3332021Assets 2022: $21,797,422Liabilities 2022: $8,781,416Net Assets 2022: $13,016,0062022Assets 2023: $26,838,734Liabilities 2023: $10,040,703Net Assets 2023: $16,798,0312023Assets 2024: $28,300,052Liabilities 2024: $8,637,925Net Assets 2024: $19,662,1272024

Highlighted filing

2012

Assets$2,981,214
Liabilities$1,003,440
Net Assets$1,977,774

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $3,223,551Expenses 2011: $2,699,274Net Income 2011: $524,2772011Expenses 2012: $2,926,9642012Expenses 2013: $3,236,8422013Revenue 2014: $3,579,014Expenses 2014: $3,350,871Net Income 2014: $228,1432014Revenue 2015: $3,740,819Expenses 2015: $3,455,590Net Income 2015: $285,2292015Revenue 2016: $4,852,959Expenses 2016: $4,162,699Net Income 2016: $690,2602016Revenue 2017: $6,077,612Expenses 2017: $5,393,500Net Income 2017: $684,1122017Revenue 2018: $7,739,833Expenses 2018: $6,968,449Net Income 2018: $771,3842018Revenue 2019: $8,844,384Expenses 2019: $8,481,277Net Income 2019: $363,1072019Revenue 2020: $10,715,955Expenses 2020: $10,621,510Net Income 2020: $94,4452020Revenue 2021: $15,840,568Expenses 2021: $13,461,340Net Income 2021: $2,379,2282021Revenue 2022: $17,883,166Expenses 2022: $15,702,897Net Income 2022: $2,180,2692022Revenue 2023: $20,751,786Expenses 2023: $17,096,650Net Income 2023: $3,655,1362023Revenue 2024: $22,476,157Expenses 2024: $19,750,165Net Income 2024: $2,725,9922024

Highlighted filing

2012

Revenue-
Expenses$2,926,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,332,671
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Filing and Contact Details

Filer

EIN
87-0290963
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0273712
IRS990/AccountsPayableAccruedExpenses/EOY0402563
IRS990/AccountsReceivable/BOY012036
IRS990/AccountsReceivable/EOY06738
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Alcohol and drug rehabilitation.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0204306
IRS990/AllOtherExpenses/ProgramServices08331
IRS990/AllOtherExpenses/Total08331
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0445035
IRS990/CashNonInterestBearing/EOY0912276
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01596
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019906
IRS990/CompCurrentOfficersDirectors/ProgramServices073515
IRS990/CompCurrentOfficersDirectors/Total095017
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03146590
IRS990/ContributionsGrantsPriorYear02976697
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07564
IRS990/DepreciationDepletion/ProgramServices068076
IRS990/DepreciationDepletion/Total075640
IRS990/DescribedIn501C30true
IRS990/Description0To help low/no income, often homeless individuals, achieve long-term recovery from the dysfunctional effects of substance abuse and to return to society as meaningful employed and responsible individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02334951
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising0293
IRS990/FeesForServicesAccounting/ManagementAndGeneral03653
IRS990/FeesForServicesAccounting/ProgramServices013490
IRS990/FeesForServicesAccounting/Total017436
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01303
IRS990/FeesForServicesOther/ManagementAndGeneral016254
IRS990/FeesForServicesOther/ProgramServices060029
IRS990/FeesForServicesOther/Total077586
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Annette Fleckenstein
IRS990/Form990PartVIISectionA/NamePerson1Jacob C Smith
IRS990/Form990PartVIISectionA/NamePerson2Kenneth L Kenyon
IRS990/Form990PartVIISectionA/NamePerson3Chanin M Christensen
IRS990/Form990PartVIISectionA/NamePerson4Scott Foster
IRS990/Form990PartVIISectionA/NamePerson5Dr Joe Culbertson
IRS990/Form990PartVIISectionA/NamePerson6Brandy Farmer
IRS990/Form990PartVIISectionA/NamePerson7Ken Jackson
IRS990/Form990PartVIISectionA/NamePerson8Shawn McMillen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation89835
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/ReportableCompFromOrganization893712
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/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice-Chair
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02942284
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03332671
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0422
IRS990/InformationTechnology/ManagementAndGeneral05261
IRS990/InformationTechnology/ProgramServices019429
IRS990/InformationTechnology/Total025112
IRS990/Insurance/Fundraising0559
IRS990/Insurance/ManagementAndGeneral06969
IRS990/Insurance/ProgramServices025738
IRS990/Insurance/Total033266
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0544
IRS990/Interest/ManagementAndGeneral06782
IRS990/Interest/ProgramServices025046
IRS990/Interest/Total032372
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02121
IRS990/InvestmentIncomePriorYear01847
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02121
IRS990/InvestmentIncome/TotalRevenueColumn02121
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0999191
IRS990/LandBuildingsEquipmentBasis01910768
IRS990/LandBuildingsEquipmentBasisNet/BOY0864167
IRS990/LandBuildingsEquipmentBasisNet/EOY0911577
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Alcohol and drug rehabilitation.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0630632
IRS990/MortNotesPyblSecuredInvestProp/EOY0600877
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01572067
IRS990/NetAssetsOrFundBalancesEOY01977774
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0125273
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01924
IRS990/Occupancy/ManagementAndGeneral028688
IRS990/Occupancy/ProgramServices0130810
IRS990/Occupancy/Total0161422
IRS990/OfficeExpenses/Fundraising0537
IRS990/OfficeExpenses/ManagementAndGeneral06694
IRS990/OfficeExpenses/ProgramServices024723
IRS990/OfficeExpenses/Total031954
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01088
IRS990/OtherAssetsTotal/EOY05659
IRS990/OtherEmployeeBenefits/Fundraising04032
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050273
IRS990/OtherEmployeeBenefits/ProgramServices0185662
IRS990/OtherEmployeeBenefits/Total0239967
IRS990/OtherExpensePriorYear0860667
IRS990/OtherExpensesCurrentYear0857349
IRS990/OtherExpenses/Description0Vhicle expense
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2House supplies
IRS990/OtherExpenses/Description3Food and kitchen supplies
IRS990/OtherExpenses/Fundraising0454
IRS990/OtherExpenses/Fundraising1948
IRS990/OtherExpenses/ManagementAndGeneral05663
IRS990/OtherExpenses/ManagementAndGeneral111821
IRS990/OtherExpenses/ManagementAndGeneral24548
IRS990/OtherExpenses/ManagementAndGeneral310484
IRS990/OtherExpenses/ProgramServices020912
IRS990/OtherExpenses/ProgramServices143655
IRS990/OtherExpenses/ProgramServices286406
IRS990/OtherExpenses/ProgramServices3199199
IRS990/OtherExpenses/Total027029
IRS990/OtherExpenses/Total156424
IRS990/OtherExpenses/Total290954
IRS990/OtherExpenses/Total3209683
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising027134
IRS990/OtherSalariesAndWages/ManagementAndGeneral0338368
IRS990/OtherSalariesAndWages/ProgramServices01249618
IRS990/OtherSalariesAndWages/Total01615120
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02008
IRS990/PayrollTaxes/ManagementAndGeneral025037
IRS990/PayrollTaxes/ProgramServices092466
IRS990/PayrollTaxes/Total0119511
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0304867
IRS990/PledgesAndGrantsReceivable/EOY0265003
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY032199
IRS990/PrepaidExpensesDeferredCharges/EOY061774
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0183960
IRS990/ProgramServiceRevenue/Description0Rental income
IRS990/ProgramServiceRevenue/Description1Other income
IRS990/ProgramServiceRevenue/Description2Client fees
IRS990/ProgramServiceRevenuePriorYear0245007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16141
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2116734
IRS990/ProgramServiceRevenue/TotalRevenueColumn061085
IRS990/ProgramServiceRevenue/TotalRevenueColumn16141
IRS990/ProgramServiceRevenue/TotalRevenueColumn2116734
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0405707
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0183960
IRS990/RevenuesLessExpensesCY0405707
IRS990/RevenuesLessExpensesPriorYear0524277
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02069615
IRS990/SalariesEtcPriorYear01838607
IRS990/SavingsAndTempCashInvestments/BOY0817019
IRS990/SavingsAndTempCashInvestments/EOY0818187
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03146590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02976697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02703561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02577993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02280035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013684876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07061
IRS990ScheduleA/GrossInvestmentIncome170/Total014772
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal170013684876
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03146590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02976697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02703561
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02577993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02280035
IRS990ScheduleA/Total170/Total013684876
IRS990ScheduleA/TotalSupport013699648
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0519054
IRS990ScheduleD/Buildings/Depreciation0704894
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01223948
IRS990ScheduleD/Equipment/BookValue047514
IRS990ScheduleD/Equipment/Depreciation034087
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis081601
IRS990ScheduleD/ExcessOrDeficitForYear0405707
IRS990ScheduleD/ExcessOrDeficitPerFS0405707
IRS990ScheduleD/ExpensesSubtotal02926964
IRS990ScheduleD/Land/BookValue0248894
IRS990ScheduleD/Land/OtherCostOrOtherBasis0248894
IRS990ScheduleD/OtherLandBuildings/BookValue096115
IRS990ScheduleD/OtherLandBuildings/Depreciation0260210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0356325
IRS990ScheduleD/RevenueSubtotal03332671
IRS990ScheduleD/TotalExpenses02926964
IRS990ScheduleD/TotalExpensesPerForm99002926964
IRS990ScheduleD/TotalOfBookValueLandBuildings0911577
IRS990ScheduleD/TotalRevenue03332671
IRS990ScheduleD/TotalRevenuePerForm99003332671
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02926964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03332671
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0Comparable Sal
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900125273
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes disclosure of governing documents, policies and financial statements upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.64$19.7$22.5$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.8$10.0$16.8$20.8$17.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.78$13.0$17.9$15.7$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.41$10.6$15.8$13.5$2.38
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.38$5.17$10.7$10.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.29$5.48$8.84$8.48$0.36
2018Summary only. Only limited summary data is available for this year.$10.2$5.12$5.12$7.74$6.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.06$4.71$4.35$6.08$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.16$4.50$3.66$4.85$4.16$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.62$2.97$3.74$3.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.69$3.58$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.46$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$2.93
2011Summary only. Only limited summary data is available for this year.$2.48$0.90$1.57$3.22$2.70$0.52