Civic Intelligence

Bristlecone Family Resources Center

990 • Fiscal year 2017 • EIN 88-0114925

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.BRISTLECONERENO.COM
704 Mill StreetReno, NV 89502

(775) 954-1400

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,060

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,837,261

Up $74,590 (+2.0%) from 2016

Net Assets

Up

$1,019,363

Up $83,687 (+8.9%) from 2016

Liabilities

Down

$2,817,898

Down $9,097 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$2,798,181

Up $196,298 (+7.5%) from 2016

Expenses

Up

$2,714,494

Up $128,250 (+5.0%) from 2016

Net Income

Up

$83,687

Up $68,048 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $524,424Liabilities 2011: $352,378Net Assets 2011: $172,0462011Assets 2012: $2,349,483Liabilities 2012: $1,620,082Net Assets 2012: $729,4012012Assets 2013: $3,977,429Liabilities 2013: $3,310,891Net Assets 2013: $666,5382013Assets 2014: $3,962,522Liabilities 2014: $3,074,131Net Assets 2014: $888,3912014Assets 2015: $3,837,950Liabilities 2015: $2,917,913Net Assets 2015: $920,0372015Assets 2016: $3,762,671Liabilities 2016: $2,826,995Net Assets 2016: $935,6762016Assets 2017: $3,837,261Liabilities 2017: $2,817,898Net Assets 2017: $1,019,3632017Assets 2018: $3,637,880Liabilities 2018: $2,730,022Net Assets 2018: $907,8582018Assets 2019: $3,369,549Liabilities 2019: $2,545,407Net Assets 2019: $824,1422019Assets 2021: $3,166,294Liabilities 2021: $2,911,120Net Assets 2021: $255,1742021Assets 2022: $3,222,352Liabilities 2022: $2,971,161Net Assets 2022: $251,1912022Assets 2023: $4,863,794Liabilities 2023: $2,569,075Net Assets 2023: $2,294,7192023Assets 2024: $3,895,945Liabilities 2024: $2,455,157Net Assets 2024: $1,440,7882024

Highlighted filing

2017

Assets$3,837,261
Liabilities$2,817,898
Net Assets$1,019,363
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,651,196Expenses 2011: $2,578,338Net Income 2011: $72,8582011Expenses 2012: $2,511,6072012Expenses 2013: $2,638,2512013Revenue 2014: $2,536,178Expenses 2014: $2,314,325Net Income 2014: $221,8532014Revenue 2015: $2,620,438Expenses 2015: $2,588,792Net Income 2015: $31,6462015Revenue 2016: $2,601,883Expenses 2016: $2,586,244Net Income 2016: $15,6392016Revenue 2017: $2,798,181Expenses 2017: $2,714,494Net Income 2017: $83,6872017Revenue 2018: $2,543,007Expenses 2018: $2,654,512Net Income 2018: -$111,5052018Revenue 2019: $2,419,985Expenses 2019: $2,503,701Net Income 2019: -$83,7162019Revenue 2021: $1,697,538Expenses 2021: $2,338,371Net Income 2021: -$640,8332021Revenue 2022: $2,050,569Expenses 2022: $2,054,552Net Income 2022: -$3,9832022Revenue 2023: $4,530,397Expenses 2023: $2,786,614Net Income 2023: $1,743,7832023Revenue 2024: $1,969,226Expenses 2024: $2,697,716Net Income 2024: -$728,4902024

Highlighted filing

2017

Revenue$2,798,181
Expenses$2,714,494
Net Income$83,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,801,594
Mission and Program Overview

Mission

Our mission is to help people reclaim their lives by providing behavioral health services to those battling alcohol, drugs, and gambling addictions or have co-occurring disorders. We do this by taking a holistic approach to the unique needs of each individual. We are committed to keeping our programs accessible and affordable to meet the needs of the community.

To provide alcohol and drug rehabilitation through treatment, education, intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,360,519$3,480,327▲ $119,808
Cash and Non-Interest-Bearing Accounts$153,810$127,802▼ $26,008
Accounts Receivable$61,547$96,812▲ $35,265
Pledges and Grants Receivable$149,310$77,138▼ $72,172
Prepaid Expenses and Deferred Charges$36,785$55,182▲ $18,397
Total Assets$3,762,671$3,837,261▲ $74,590
Other Assets Total$700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,043,648$2,079,601▲ $35,953
Deferred Revenue$697,435$646,616▼ $50,819
Accounts Payable and Accrued Expenses$83,612$89,381▲ $5,769
Other Liabilities$2,300$2,300→ $0
Total Liabilities$2,826,995$2,817,898▼ $9,097
Net Assets / Fund Balance
Unrestricted Net Assets$887,209$987,214▲ $100,005
Temporarily Rstr Net Assets$48,467$32,149▼ $16,318
Total Net Assets Fund Balance$935,676$1,019,363▲ $83,687
Total Liabilities and Net Assets / Fund Balance$3,762,671$3,837,261▲ $74,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,230$473,950$3,742,180
Land$180,827-$180,827
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammra PearceExecutive DiFT$65,060-$65,060
Katie DuncanFinance DireFT$38,196$2,704$40,900

Board Members and Trustees

NameTitle
Kevin StroupeBoard Chair
Tray AbneyVice Chair
Alice EscalanteDirector
Barbie MarcoeDirector
Beth CollinsDirector
Bridget E RobbDirector
Chad ConnollyDirector
Karen NelsonDirector
Rick AbendDirector
Wendy CadwalladerDirector
Zeke GriffinDirector
Melissa DaviesSecretary
Kimberly DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,536
Program Service Revenue
$375,749
Investment Income
$108
Other Revenue
$45,788
All Other Contributions
$689,796
Change in Net Assets
$83,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$432,364Fair Value
Other Non Cash Contri Table1$182,328Fair Value
Total Noncash Contributions3$614,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,181
Revenue Not Reported on Form 990
$3,413
Total Revenue per Audited Statements
$2,801,594
Total Revenue per Form 990
$2,798,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,292
Other Expenses$597,034
Grants and Similar Amounts Paid$506,168
Total Fundraising Expense$96,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,163$210,291$62,786$1,218,240
Grants to Domestic Individuals$506,168--$506,168
Payroll Taxes$145,613$32,398$9,673$187,684
Depreciation Depletion$125,119$13,902-$139,021
Interest-$116,588-$116,588
Current Officers, Directors, Trustees, and Key Employees$88,361$19,659$5,869$113,889
Occupancy$102,137$9,518-$111,655
Other Employee Benefits$67,551$19,441$4,487$91,479
Insurance$51,128$11,454-$62,582
Fees for Services Other$32,354$17,940$399$50,693
Information Technology$43,798$4,867-$48,665
Office Expenses$14,880$7,999$7,386$30,265
Fees for Services Accounting$14,998$8,317$185$23,500
Advertising-$2,027$6,044$8,071
Other Expenses$1,743--$1,743
Travel-$1,440-$1,440
Total Functional Expenses$2,141,824$475,841$96,829$2,714,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,717,907
Expenses per Audited Statements$2,714,494
Total Expenses per Form 990$2,714,494
Expenses Not Reported on Form 990$3,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,973
Fundraising Direct Expenses$3,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Feast$21,973$21,973$3,413$18,560
Total Events$21,973$21,973$3,413$18,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“Form 990 is prepared by independent accountant in connection with annual audit. Form 990 is reviewed and approved by members of management and governance.”

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

“The conflict of interest policy is provided to employees and board members upon hiring or appointment. Employees and board members are required to disclose potential conflicts and refrain from voting on related issues.”

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

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

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

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bristlecone Family Resources
EIN
88-0114925
Phone
7759541400
Address
704 MILL STREET, RENO, NV 89502

Signing Officer

Name
Tammra Pearce
Title
Executive Director
Phone
7759541400
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammra Pearce
Formed
2002
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
5

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission at bristlecone family resources is to support, empower, and encourage individuals to reclaim their lives by providing behavioral health services for drug, alcohol, and gambling addictions and co-occurring disorders. Through our holistic approach to each client, we strive to have our programs be accessible and affordable to meet the critical needs of our community.”

Form 990, Page 2, Part III, Line 4D

“Organization provides adult drug treatment and prevention services which include outpatient/inpatient counseling, detoxification, transitional living, outreach, smoking cessation, and family wellness.”

Form 990, Part XI, Line 9

“Special event expense 3,413 special event expense -3,413”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 3,413”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 3,413”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03413
IRS990/FundraisingGrossIncomeAmt021973
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt027144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04867
IRS990/InformationTechnologyGrp/ProgramServicesAmt043798
IRS990/InformationTechnologyGrp/TotalAmt048665
IRS990/InsuranceGrp/ManagementAndGeneralAmt011454
IRS990/InsuranceGrp/ProgramServicesAmt051128
IRS990/InsuranceGrp/TotalAmt062582
IRS990/InterestGrp/ManagementAndGeneralAmt0116588
IRS990/InterestGrp/TotalAmt0116588
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03480327
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IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION AT BRISTLECONE FAMILY RESOURCES IS TO SUPPORT, EMPOWER, AND ENCOURAGE INDIVIDUALS TO RECLAIM THEIR LIVES BY PROVIDING BEHAVIORAL HEALTH SERVICES FOR DRUG, ALCOHOL, AND GAMBLING ADDICTIONS AND CO-OCCURRING DISORDERS. THROUGH OUR HOLISTIC APPROACH TO EACH CLIENT, WE STRIVE TO HAVE OUR PROGRAMS BE ACCESSIBLE AND AFFORDABLE TO MEET THE CRITICAL NEEDS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02079601
IRS990/NetAssetsOrFundBalancesBOYAmt0935676
IRS990/NetAssetsOrFundBalancesEOYAmt01019363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027144
IRS990/NoncashContributionsAmt0614692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09518
IRS990/OccupancyGrp/ProgramServicesAmt0102137
IRS990/OccupancyGrp/TotalAmt0111655
IRS990/OfficeExpensesGrp/FundraisingAmt07386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07999
IRS990/OfficeExpensesGrp/ProgramServicesAmt014880
IRS990/OfficeExpensesGrp/TotalAmt030265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091479
IRS990/OtherExpensesGrp/Desc0EDUCATING AND TRAINING
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02811
IRS990/OtherExpensesGrp/ProgramServicesAmt11743
IRS990/OtherExpensesGrp/TotalAmt02811
IRS990/OtherExpensesGrp/TotalAmt11743
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945163
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145613
IRS990/PayrollTaxesGrp/TotalAmt0187684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055182
IRS990/PrincipalOfficerNm0TAMMRA PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, AND FAMILY WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02249507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0523528
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0609132
IRS990/PYOtherRevenueAmt028473
IRS990/PYProgramServiceRevenueAmt0366732
IRS990/PYRevenuesLessExpensesAmt033822
IRS990/PYSalariesCompEmpBnftPaidAmt01478349
IRS990/PYTotalExpensesAmt02611009
IRS990/PYTotalRevenueAmt02644831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027144
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt045,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02249507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02216949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02386053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011539615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt011539615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02249507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02216949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02386053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011539615
IRS990ScheduleA/TotalSupportAmt011727077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03268230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742180
IRS990ScheduleD/ExpensesNotReportedAmt03413
IRS990ScheduleD/ExpensesSubtotalAmt02714494
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherExpensesIncludedAmt03413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt03413
IRS990ScheduleD/RevenueNotReportedAmt03413
IRS990ScheduleD/RevenueSubtotalAmt02798181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 3,413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03449057
IRS990ScheduleD/TotalExpensesPerForm990Amt02714494
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02798181
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021973

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,837,261
Liabilities
$2,817,898
Net assets
$1,019,363
Revenue
$2,798,181
Expenses
$2,714,494
Net income
$83,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.46$1.44$1.97$2.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$4.53$2.79$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.97$0.25$2.05$2.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.91$0.26$1.70$2.34$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.55$0.82$2.42$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.73$0.91$2.54$2.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.82$1.02$2.80$2.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.83$0.94$2.60$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.92$0.92$2.62$2.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.07$0.89$2.54$2.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.31$0.67$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.62$0.73$2.51
2011Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$2.65$2.58$0.07