Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2017 • EIN 87-0575845

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.SMILESFORLIFE.ORG
975 Woodoak Lane Ste 200Salt Lake City, UT 84117

(801) 293-8522

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,027,143

Down $145,256 (-12%) from 2016

Net Assets

Down

$1,027,143

Down $145,256 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$1,958,312

Up $238,338 (+14%) from 2016

Expenses

Up

$2,103,568

Up $330,225 (+19%) from 2016

Net Income

Down

-$145,256

Down $91,887 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,394Liabilities 2011: $0Net Assets 2011: $610,3942011Assets 2012: $817,077Liabilities 2012: $0Net Assets 2012: $817,0772012Assets 2013: $999,587Liabilities 2013: $0Net Assets 2013: $999,5872013Assets 2014: $1,174,768Liabilities 2014: $0Net Assets 2014: $1,174,7682014Assets 2015: $1,225,768Liabilities 2015: $0Net Assets 2015: $1,225,7682015Assets 2016: $1,172,399Liabilities 2016: $0Net Assets 2016: $1,172,3992016Assets 2017: $1,027,143Liabilities 2017: $0Net Assets 2017: $1,027,1432017Assets 2018: $1,096,249Liabilities 2018: $0Net Assets 2018: $1,096,2492018Assets 2019: $1,078,189Liabilities 2019: $0Net Assets 2019: $1,078,1892019Assets 2020: $975,948Liabilities 2020: $0Net Assets 2020: $975,9482020Assets 2021: $1,440,372Liabilities 2021: $0Net Assets 2021: $1,440,3722021Assets 2022: $1,197,787Liabilities 2022: $0Net Assets 2022: $1,197,7872022Assets 2023: $979,379Liabilities 2023: $0Net Assets 2023: $979,3792023Assets 2024: $890,292Liabilities 2024: $0Net Assets 2024: $890,2922024Assets 2025: $721,527Liabilities 2025: $0Net Assets 2025: $721,5272025

Highlighted filing

2017

Assets$1,027,143
Liabilities$0
Net Assets$1,027,143
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,149,1212011Expenses 2012: $1,220,9662012Revenue 2013: $1,650,252Expenses 2013: $1,467,742Net Income 2013: $182,5102013Revenue 2014: $1,619,913Expenses 2014: $1,444,732Net Income 2014: $175,1812014Revenue 2015: $1,653,267Expenses 2015: $1,602,267Net Income 2015: $51,0002015Revenue 2016: $1,719,974Expenses 2016: $1,773,343Net Income 2016: -$53,3692016Revenue 2017: $1,958,312Expenses 2017: $2,103,568Net Income 2017: -$145,2562017Revenue 2018: $1,997,702Expenses 2018: $1,928,596Net Income 2018: $69,1062018Revenue 2019: $1,991,365Expenses 2019: $2,009,425Net Income 2019: -$18,0602019Revenue 2020: $992,946Expenses 2020: $1,095,187Net Income 2020: -$102,2412020Revenue 2021: $1,394,527Expenses 2021: $955,200Net Income 2021: $439,3272021Revenue 2022: $1,509,854Expenses 2022: $1,771,842Net Income 2022: -$261,9882022Revenue 2023: $1,432,084Expenses 2023: $1,446,818Net Income 2023: -$14,7342023Revenue 2024: $1,244,951Expenses 2024: $1,344,006Net Income 2024: -$99,0552024Revenue 2025: $1,035,538Expenses 2025: $1,204,307Net Income 2025: -$168,7692025

Highlighted filing

2017

Revenue$1,958,312
Expenses$2,103,568
Net Income-$145,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,958,312
Mission and Program Overview

Mission

To support medical & dental treatment, prevention of childhood diseases and promote health education for poor children in the inner cities of this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$977,734$901,367▼ $76,367
Cash and Non-Interest-Bearing Accounts$194,665$125,776▼ $68,889
Total Assets$1,172,399$1,027,143▼ $145,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,399$1,027,143▼ $145,256
Total Net Assets Fund Balance$1,172,399$1,027,143▼ $145,256
Total Liabilities and Net Assets / Fund Balance$1,172,399$1,027,143▼ $145,256
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory B AndersonDirector
Jeffrey C GrayDirector
Steven J AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,044
Program Service Revenue
$0
Investment Income
$1,268
Other Revenue
$0
All Other Contributions
$1,957,044
Change in Net Assets
$-145,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,312
Total Revenue per Audited Statements
$1,958,312
Total Revenue per Form 990
$1,958,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,415,747
Other Expenses$572,625
Total Fundraising Expense$295,068
Salaries, Compensation, and Employee Benefits$115,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,382,863--$1,382,863
Fees for Services Other$287,821--$287,821
Office Expenses-$6,735$240,236$246,971
Other Salaries and Wages$35,228$35,228$35,228$105,684
Foreign Grants$32,884--$32,884
Occupancy-$7,740$15,480$23,220
Payroll Taxes$3,171$3,171$3,170$9,512
Insurance-$8,124-$8,124
Fees for Services Accounting-$5,460-$5,460
Travel--$954$954
Fees for Services Legal-$75-$75
Total Functional Expenses$1,741,967$66,533$295,068$2,103,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,568
Total Expenses per Audited Statements$2,103,568
Total Expenses per Form 990$2,103,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smiles for Hope FoundationProvo, UT-Medical Charity$199,090
Mortenson Charitable FoundationLousiville, KY-Medical Charity$147,903
Dustin J Wells FoundationSalt Lake City, UT-Medical Charity$84,150
U of Utah School of DentistrySalt Lake City, UT-Medical Charity$53,000
Tri County Ymca of the OzarksOsage Beach, MO-Medcial Charity$30,302
Game Day MemoriesLittleton, CO-Medical Charity$25,000
Virginia Dental Health FoundationRichmond, VA-Medical Charity$22,362
Esperanza InternationalBellevue, WA-Medical Charity$20,000
Life Is Good Kids FoundationBoston, MA-Medical Charity$20,000
Warrior FoundationSan Diego, CA-Medical Charity$20,000
Fight DmdBurns, TN-Medical Charity$18,370
WOMEN'S FOUNDATION FOR A GREATER MMemphis, TN-Medical Charity$16,785
OUR FATHER'S CHILDREN INCBedford, TX-Medical Charity$16,496
USHER'S NEW LOOKDuluth, GA-Medical Charity$14,400
Power Packs ProjectLancaster, PA-Medical Charity$13,742
Childrens Miracle NetworkAbilene, TX-Medcial Charity$12,506
Childrens Hospital of ColoradoAurora, CO-Medical Charity$12,187
Alaska Sports Hall of FameAnchorage, AK-Medical Charity$10,649
World Health Dental OrganizationAnchorage, AK-Medical Charity$10,000
GIGI'S PLAYHOUSEHoffman, IL-Medical Charity$9,643
Catholic Social ServicesMilwaukee, WI-Medical Charity$7,500
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$7,005
Zenienople Community ParkZelienople, PA-Medical Charity$6,866
Camp Good Days & Special TimesDepwey, NY-Medical Charity$6,840
Faw Children Emergency DentalCalhoun, GA-Medical Charity$6,466
Patriot Paws Service DogsRockwall, TX-Medical Charity$6,337
HALEY'S HOPE DYSLEXIA LEARNING CENTFargo, ND-Medical Charity$6,082
Huntsman Cancer FoundationSalt Lake City, UT-Medical Charity$6,000
Hollywood Wilshire YmcaHollywood, CA-Medical Charity$5,943
The Riding Therapy CenterNursery, TX-Medical Charity$5,706
HumcEvanston, IL-Medical Charity$5,276
Eight Cap Optimist ClubGreenville, MI-Medical Charity$5,074
Connor Dental Outreach ProgramSt Thomas, VI-Medical Charity$5,045
Agape Theraputic Riding ResourcesCicero, IN-Medical Charity$5,032
Camp CourageousMonticello, IA-Medical Charity$5,010

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of DirectorMarketing ServicesNo$15,600
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“All star education son of director”

Form 990, Page 6, Part VI, Line 11B

“No conflicts of interest. Reviewed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 12C

“Reviewd annually at bod meetings.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation paid to the officers or directors. All voluntary.”

Form 990, Page 6, Part VI, Line 15B

“Reveiwed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Life Foundation
EIN
87-0575845
Phone
8012938522
Address
975 WOODOAK LANE STE 200, SALT LAKE CITY, UT 84117

Signing Officer

Name
Gregory B Anderson
Title
Director
Phone
8012938522
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Anderson
Formed
1998
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Mark E Fankhauser CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Eagle u program expenses 196,811 0 0 smiles for life expenses 91,010 0 0 total 287,821 0 0”

Raw XML AppendixShowing 400 of 613 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.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25434
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt313300
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt126466
IRS990ScheduleI/RecipientTable/CashGrantAmt1318370
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt159643
IRS990ScheduleI/RecipientTable/CashGrantAmt166082
IRS990ScheduleI/RecipientTable/CashGrantAmt175943
IRS990ScheduleI/RecipientTable/CashGrantAmt185276
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt21147903
IRS990ScheduleI/RecipientTable/CashGrantAmt2216496
IRS990ScheduleI/RecipientTable/CashGrantAmt236337
IRS990ScheduleI/RecipientTable/CashGrantAmt2413742
IRS990ScheduleI/RecipientTable/CashGrantAmt25199090
IRS990ScheduleI/RecipientTable/CashGrantAmt265706
IRS990ScheduleI/RecipientTable/CashGrantAmt2730302
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IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL CHARITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL CHARITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL CHARITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEDICAL CHARITY
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27MEDCIAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGAPE THERAPUTIC RIDING RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALASKA SPORTS HALL OF FAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP GOOD DAYS & SPECIAL TIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS HOSPITAL OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CONNOR DENTAL OUTREACH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DUSTIN J WELLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10EIGHT CAP OPTIMIST CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FAW CHILDREN EMERGENCY DENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FIGHT DMD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GAME DAY MEMORIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15GIGI'S PLAYHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HALEY'S HOPE DYSLEXIA LEARNING CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17HOLLYWOOD WILSHIRE YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18HUMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19HUNTSMAN CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20LIFE IS GOOD KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22OUR FATHER'S CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23PATRIOT PAWS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24POWER PACKS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SMILES FOR HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27TRI COUNTY YMCA OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28U OF UTAH SCHOOL OF DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29USHER'S NEW LOOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30VIRGINIA DENTAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32WOMEN'S FOUNDATION FOR A GREATER M
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33WORLD HEALTH DENTAL ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34ZENIENOPLE COMMUNITY PARK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36430 TRANSIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4411 E WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61900 PINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81916 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92180 S 1300 EAST STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10904 OAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113219 NE 20TH ST 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12360 OWENS CHAPEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13280 EASTSIDE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt147851 S ELATI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152350 W HIGGINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161150 PRARIE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171553 N SCHADER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181200 DAVIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt192000 CIRCLE OF HOPE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2051 MELCHER ST 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt223020 SHENANDOAH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23254 RANCH TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2415 LEAMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25452 WEST 4150 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26PO BOX 462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28530 WAKARA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt293700 CRESTWOOD PARKWAY 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt303460 MARYLAND CT

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
$1,027,143
Liabilities
$0
Net assets
$1,027,143
Revenue
$1,958,312
Expenses
$2,103,568
Net income
-$145,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.04$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.24$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.43$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.51$1.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.39$0.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.99$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.99$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.96$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.72$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.62$1.44$0.18
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.15