Civic Intelligence

Bristlecone Family Resources Center

990 • Fiscal year 2018 • EIN 88-0114925

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

0.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,914

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,637,880

Down $199,381 (-5.2%) from 2017

Net Assets

Down

$907,858

Down $111,505 (-11%) from 2017

Liabilities

Down

$2,730,022

Down $87,876 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Down

$2,543,007

Down $255,174 (-9.1%) from 2017

Expenses

Down

$2,654,512

Down $59,982 (-2.2%) from 2017

Net Income

Down

-$111,505

Down $195,192 (-233%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,637,880
Liabilities$2,730,022
Net Assets$907,858
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$2,543,007
Expenses$2,654,512
Net Income-$111,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,547,248
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,480,327$3,336,551▼ $143,776
Cash and Non-Interest-Bearing Accounts$127,802$136,480▲ $8,678
Pledges and Grants Receivable$77,138$94,143▲ $17,005
Accounts Receivable$96,812$48,007▼ $48,805
Prepaid Expenses and Deferred Charges$55,182$22,699▼ $32,483
Total Assets$3,837,261$3,637,880▼ $199,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,079,601$2,074,527▼ $5,074
Deferred Revenue$646,616$562,197▼ $84,419
Accounts Payable and Accrued Expenses$89,381$90,998▲ $1,617
Other Liabilities$2,300$2,300→ $0
Total Liabilities$2,817,898$2,730,022▼ $87,876
Net Assets / Fund Balance
Unrestricted Net Assets$987,214$845,615▼ $141,599
Temporarily Rstr Net Assets$32,149$62,243▲ $30,094
Total Net Assets Fund Balance$1,019,363$907,858▼ $111,505
Total Liabilities and Net Assets / Fund Balance$3,837,261$3,637,880▼ $199,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,137,417$604,763$3,742,180
Land$180,827-$180,827
Equipment$18,307$74,852$93,159
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammra PearceExecutive DiFT$64,914-$64,914
Katie DuncanFinance DireFT$49,489$2,961$52,450

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 BurakowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,270
Program Service Revenue
$381,459
Investment Income
$1,829
Other Revenue
$30,449
All Other Contributions
$545,379
Change in Net Assets
$-111,505

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 Inventory276,316$403,482Fair Market Value (FMV)
Total Noncash Contributions276,316$403,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,007
Revenue Not Reported on Form 990
$3,542
Total Revenue per Audited Statements
$2,546,549
Total Revenue per Form 990
$2,543,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,322
Other Expenses$569,739
Grants and Similar Amounts Paid$475,451
Total Fundraising Expense$45,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,996$113,464$28,918$1,205,378
Grants to Domestic Individuals$475,451--$475,451
Payroll Taxes$130,946$13,977$3,562$148,485
Depreciation Depletion$128,769$14,308-$143,077
Other Employee Benefits$117,955$17,381$3,209$138,545
Occupancy$111,423$10,604-$122,027
Current Officers, Directors, Trustees, and Key Employees$103,104$11,005$2,805$116,914
Interest-$112,823-$112,823
Insurance$47,390$10,890-$58,280
Information Technology$50,110$5,568-$55,678
Office Expenses$15,619$6,903$5,586$28,108
Fees for Services Accounting$5,655$17,483$362$23,500
Fees for Services Other$4,035$12,471$259$16,765
Advertising-$4,240$940$5,180
Other Expenses$1,341--$1,341
Travel-$878-$878
Total Functional Expenses$2,256,876$351,995$45,641$2,654,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,054
Expenses per Audited Statements$2,654,512
Total Expenses per Form 990$2,654,512
Expenses Not Reported on Form 990$3,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,608
Fundraising Direct Expenses$3,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Feast$14,644$6,508$576$5,932
Total Events$14,644$6,508$3,337$3,171
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 Deposits$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
2019-02-08
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
1

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 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.”

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, dui school, and family wellness.”

Form 990, Part XI, Line 9

“Special event expense 3,542 special event expense -3,542”

Financial Statement Notes

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

“Special event expense 3,542”

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

“Special event expense 3,542”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08722
IRS990/FundraisingDirectExpensesAmt03541
IRS990/FundraisingGrossIncomeAmt06608
IRS990/GainOrLossGrp/OtherAmt01800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01575169
IRS990/GrantAmt0475451
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475451
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt02547248
IRS990/GrossRentsGrp/RealAmt027181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05568
IRS990/InformationTechnologyGrp/ProgramServicesAmt050110
IRS990/InformationTechnologyGrp/TotalAmt055678
IRS990/InsuranceGrp/ManagementAndGeneralAmt010890
IRS990/InsuranceGrp/ProgramServicesAmt047390
IRS990/InsuranceGrp/TotalAmt058280
IRS990/InterestGrp/ManagementAndGeneralAmt0112823
IRS990/InterestGrp/TotalAmt0112823
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03480327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03336551
IRS990/LandBldgEquipCostOrOtherBssAmt04016166
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02079601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02074527
IRS990/NetAssetsOrFundBalancesBOYAmt01019363
IRS990/NetAssetsOrFundBalancesEOYAmt0907858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027181
IRS990/NoncashContributionsAmt0403482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010604
IRS990/OccupancyGrp/ProgramServicesAmt0111423
IRS990/OccupancyGrp/TotalAmt0122027
IRS990/OfficeExpensesGrp/FundraisingAmt05586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06903
IRS990/OfficeExpensesGrp/ProgramServicesAmt015619
IRS990/OfficeExpensesGrp/TotalAmt028108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138545
IRS990/OtherExpensesGrp/Desc0EDUCATING AND TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt02082
IRS990/OtherExpensesGrp/ProgramServicesAmt11341
IRS990/OtherExpensesGrp/TotalAmt02082
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130946
IRS990/PayrollTaxesGrp/TotalAmt0148485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022699
IRS990/PrincipalOfficerNm0TAMMRA PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION PROVIDES ADULT DRUG TREATMENT AND PREVENTION SERVICES WHICH INCLUDE OUTPATIENT/INPATIENT COUNSELING, DETOXIFICATION, TRANSITIONAL LIVING, OUTREACH, SMOKING CESSATION, DUI SCHOOL, AND FAMILY WELLNESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02376534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490859
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0612346
IRS990/PYOtherRevenueAmt045788
IRS990/PYProgramServiceRevenueAmt0415932
IRS990/PYRevenuesLessExpensesAmt0123865
IRS990/PYSalariesCompEmpBnftPaidAmt01611292
IRS990/PYTotalExpensesAmt02714497
IRS990/PYTotalRevenueAmt02838362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027181
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02129270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02249507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011282830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt011282830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02129270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02249507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02310570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011282830
IRS990ScheduleA/TotalSupportAmt011412510
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03137417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03742180
IRS990ScheduleD/EquipmentGrp/BookValueAmt018307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093159
IRS990ScheduleD/ExpensesNotReportedAmt03542
IRS990ScheduleD/ExpensesSubtotalAmt02654512
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherExpensesIncludedAmt03542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03542
IRS990ScheduleD/RevenueNotReportedAmt03542
IRS990ScheduleD/RevenueSubtotalAmt02543007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 3,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,542
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03336551
IRS990ScheduleD/TotalExpensesPerForm990Amt02654512
IRS990ScheduleD/TotalLiabilityAmt02300
IRS990ScheduleD/TotalRevenuePerForm990Amt02543007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ITALIAN FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01074

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,637,880
Liabilities
$2,730,022
Net assets
$907,858
Revenue
$2,543,007
Expenses
$2,654,512
Net income
-$111,505
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