Civic Intelligence

Rose Andom Center Inc

990 • Fiscal year 2016 • EIN 90-0990929

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.ROSEANDOMCENTER.ORG
1330 Fox StreetDenver, CO 80204

(720) 337-4475

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$37,050

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

24227%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

898%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,135,882

Up $9,098,328 (+24227%) from 2015

Net Assets

$9,111,960

No earlier filing loaded for comparison.

Liabilities

Up

$23,922

Up $23,922 from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$500,029

Up $449,925 (+898%) from 2015

Expenses

Up

$276,397

Up $263,847 (+2102%) from 2015

Net Income

Up

$223,632

Up $186,078 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,554Liabilities 2015: $02015Assets 2016: $9,135,882Liabilities 2016: $23,922Net Assets 2016: $9,111,9602016Assets 2017: $9,425,059Liabilities 2017: $526,575Net Assets 2017: $8,898,4842017Assets 2018: $9,273,630Liabilities 2018: $306,486Net Assets 2018: $8,967,1442018Assets 2019: $9,815,621Liabilities 2019: $695,184Net Assets 2019: $9,120,4372019Assets 2020: $10,368,486Liabilities 2020: $334,853Net Assets 2020: $10,033,6332020Assets 2021: $10,690,205Liabilities 2021: $113,356Net Assets 2021: $10,576,8492021Assets 2022: $10,473,121Liabilities 2022: $278,267Net Assets 2022: $10,194,8542022Assets 2023: $10,461,535Liabilities 2023: $83,153Net Assets 2023: $10,378,3822023Assets 2024: $10,257,507Liabilities 2024: $136,902Net Assets 2024: $10,120,6052024

Highlighted filing

2016

Assets$9,135,882
Liabilities$23,922
Net Assets$9,111,960
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $50,104Expenses 2015: $12,550Net Income 2015: $37,5542015Revenue 2016: $500,029Expenses 2016: $276,397Net Income 2016: $223,6322016Revenue 2017: $1,191,603Expenses 2017: $785,785Net Income 2017: $405,8182017Revenue 2018: $944,795Expenses 2018: $874,587Net Income 2018: $70,2082018Revenue 2019: $1,475,078Expenses 2019: $1,321,785Net Income 2019: $153,2932019Revenue 2020: $2,389,795Expenses 2020: $1,476,599Net Income 2020: $913,1962020Revenue 2021: $1,909,319Expenses 2021: $1,366,103Net Income 2021: $543,2162021Revenue 2022: $1,309,879Expenses 2022: $1,618,888Net Income 2022: -$309,0092022Revenue 2023: $2,394,957Expenses 2023: $2,211,429Net Income 2023: $183,5282023Revenue 2024: $2,285,700Expenses 2024: $2,543,477Net Income 2024: -$257,7772024

Highlighted filing

2016

Revenue$500,029
Expenses$276,397
Net Income$223,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$501,749
Mission and Program Overview

Mission

The rose andom center strives to improve the lives of domestic violence victims by facilitating better access to services and staff of community organizations and governmental agencies in a single, safe location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$8,836,936-
Cash and Non-Interest-Bearing Accounts$37,554$276,823▲ $239,269
Pledges and Grants Receivable-$21,823-
Accounts Receivable-$300-
Total Assets$37,554$9,135,882▲ $9,098,328
Liabilities
Accounts Payable and Accrued Expenses-$13,963-
Other Liabilities-$9,959-
Total Liabilities$0$23,922▲ $23,922
Net Assets / Fund Balance
Unrestricted Net Assets$37,554$9,090,137▲ $9,052,583
Temporarily Rstr Net Assets-$21,823-
Total Net Assets Fund Balance$37,554$9,111,960▲ $9,074,406
Total Liabilities and Net Assets / Fund Balance$37,554$9,135,882▲ $9,098,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,446,747$88,913$8,535,660
Equipment$390,189$29,658$419,847
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret AbramsExecutive DiFT$37,050$37,050

Board Members and Trustees

NameTitle
Maggie MorrisseyChair
Adam HernandezDirector
Bo PerettoDirector
Chad SubletDirector
Jon AsherDirector
Jose EsquibelDirector
Joshua HanflingDirector
Linda Loflin PettitDirector
Louise EsquibelDirector
Michelle AdamsDirector
Rose AndomDirector
Scott SnowDirector
Steve SiegelDirector
Vera StamenkovichDirector
Victoria McvickerDirector
Dora-lee LarsonSecretary
Karmen CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,154
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$66,825
All Other Contributions
$246,913
Change in Net Assets
$223,632

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
Other Non Cash Contri Table1$53,600Fair Market Value
Total Noncash Contributions1$53,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,029
Revenue Not Reported on Form 990
$401,000
Total Revenue per Audited Statements
$901,029
Total Revenue per Form 990
$500,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,441
Salaries, Compensation, and Employee Benefits$123,956
Total Fundraising Expense$48,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,857$11,857$11,857$118,571
Other Salaries and Wages$40,685$16,032$14,180$70,897
Current Officers, Directors, Trustees, and Key Employees$24,083$5,557$7,410$37,050
Fees for Services Other$87$1,399$9,029$10,515
Payroll Taxes$5,228$1,742$1,742$8,712
Other Employee Benefits$4,379$1,459$1,459$7,297
Office Expenses$4,089$1,319$777$6,185
Insurance$3,354$1,117$1,117$5,588
Interest-$2,261-$2,261
Fees for Services Legal-$2,081-$2,081
Fees for Services Accounting-$1,100-$1,100
Conferences and Meetings-$1,023-$1,023
Other Expenses$490$163$163$816
Information Technology$356$118$118$592
Total Functional Expenses$179,777$48,553$48,067$276,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,397
Expenses Not Reported on Form 990$401,000
Expenses per Audited Statements$276,397
Total Expenses per Form 990$276,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,557
Fundraising Direct Expenses$1,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,557$16,557$1,720$14,837
Total Events$16,557$16,557$1,720$14,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$9,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Management and the board of directors reviews the form 990 in detail prior to filing the return with the irs.”

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

“The board of directors and executive director annually review the conflict of interest policy and sign an annual certification disclosing any actual or potential conflicts of interest.”

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

“The board of directors annually reviews the performance of the executive director. All salaries are reviewed and approved as part of the annual budget process.”

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 reasonable request.”

Filing and Contact Details

Filer

Filer Name
Rose Andom Center Inc
EIN
90-0990929
Phone
7203374475
Address
1330 FOX STREET, DENVER, CO 80204

Signing Officer

Name
Margaret Abrams
Title
Executive Director
Phone
7203374475
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Abrams
Formed
2013
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
15

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

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

“Crisis intervention, civil legal support, law enforcement services, job readiness and job search assistance, and information regarding the criminal justice system among other critical services. At the rose andom center victims can also receive referrals to additional community organizations for victims' other needs. Services are available to all victims, regardless of their choice to report the abuse to the police. As a public-private collaboration, the rose andom center increases the likelihood that individuals and families will find the resources needed to achieve safety and stability in their lives. The rose andom center provides a warm, welcoming facility that empowers victims to make the best decisions for their families. Since opening in june, 870 victims and 248 children came to the rose andom center for services in 2016.”

Form 990, Part XI, Line 9

“Costs funded through the denver justice council 8,850,775 rounding -1 total 8,850,774 the organization has entered into a fiscal agency agreement with the denver justice council, inc. (justice council). Under the terms of the agreement, the justice council will act as the fiscal agent for the capital campaign to construct the rose andom center. On june 28, 2016, the rose andom center officially opened and the 8,850,775 in building construction and related furniture and equipment costs incurred to date by the justice council were moved to the rose andom center, inc.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2016. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of december 31, 2016.”

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IRS990/ActivityOrMissionDesc0THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION.
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IRS990/Desc0AT THE ROSE ANDOM CENTER COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY CO-LOCATING STAFF AND CRUCIAL SERVICES IN ONE PLACE, NOT ONLY DO THESE ORGANIZATIONS AND AGENCIES PROVIDE MORE AND BETTER COORDINATED SERVICES, BUT VICTIMS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF SERVICES AND SUPPORT THEY NEED IN A SINGLE, SAFE LOCATION. THE STAFF OF PARTNER ORGANIZATIONS AND AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER VICTIMS AND THEIR FAMILIES CAN ACCESS DOMESTIC VIOLENCE COUNSELING, MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CIVIL LEGAL SUPPORT, LAW ENFORCEMENT SERVICES, JOB READINESS AND JOB SEARCH ASSISTANCE, AND INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM AMONG OTHER CRITICAL SERVICES. AT THE ROSE ANDOM CENTER VICTIMS CAN ALSO RECEIVE REFERRALS TO ADDITIONAL COMMUNITY ORGANIZATIONS FOR VICTIMS' OTHER NEEDS. SERVICES ARE AVAILABLE TO ALL VICTIMS, REGARDLESS OF THEIR CHOICE TO REPORT THE ABUSE TO THE POLICE. AS A PUBLIC-PRIVATE COLLABORATION, THE ROSE ANDOM CENTER INCREASES THE LIKELIHOOD THAT INDIVIDUALS AND FAMILIES WILL FIND THE RESOURCES NEEDED TO ACHIEVE SAFETY AND STABILITY IN THEIR LIVES. THE ROSE ANDOM CENTER PROVIDES A WARM, WELCOMING FACILITY THAT EMPOWERS VICTIMS TO MAKE THE BEST DECISIONS FOR THEIR FAMILIES. SINCE OPENING IN JUNE, 870 VICTIMS AND 248 CHILDREN CAME TO THE ROSE ANDOM CENTER FOR SERVICES IN 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr02013
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt016557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501749
IRS990/GrossRentsGrp/RealAmt051988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0356
IRS990/InformationTechnologyGrp/TotalAmt0592
IRS990/InsuranceGrp/FundraisingAmt01117
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt03354
IRS990/InsuranceGrp/TotalAmt05588
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037554
IRS990/NetAssetsOrFundBalancesEOYAmt09111960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051988
IRS990/NoncashContributionsAmt053600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt04089
IRS990/OfficeExpensesGrp/TotalAmt06185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08850774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07297
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
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IRS990/OtherExpensesGrp/ProgramServicesAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt2490
IRS990/OtherExpensesGrp/TotalAmt01521
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherExpensesGrp/TotalAmt21078
IRS990/OtherExpensesGrp/TotalAmt3816
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040685
IRS990/OtherSalariesAndWagesGrp/TotalAmt070897
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt08712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET ABRAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt037554
IRS990/PYSalariesCompEmpBnftPaidAmt012239
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IRS990/PYTotalRevenueAmt050104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483154
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0393858
IRS990ScheduleA/SubstantialContributorsTotAmt089296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483154
IRS990ScheduleA/TotalSupportAmt0535196
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419847
IRS990ScheduleD/ExpensesNotReportedAmt0401000
IRS990ScheduleD/ExpensesSubtotalAmt0276397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08446747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08535660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0401000
IRS990ScheduleD/RevenueSubtotalAmt0500029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0500029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677397
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016557
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01720
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,135,882
Liabilities
$23,922
Net assets
$9,111,960
Revenue
$500,029
Expenses
$276,397
Net income
$223,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.14$10.1$2.29$2.54$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.08$10.4$2.39$2.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$1.31$1.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.91$1.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.33$10.0$2.39$1.48$0.91
2019Detailed filing. Detailed filing data is available for this year.$9.82$0.70$9.12$1.48$1.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.31$8.97$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.53$8.90$1.19$0.79$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$0.50$0.28$0.22
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00