Civic Intelligence

Operation Nightwatch Inc

990 • Fiscal year 2013 • EIN 91-0964027

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

PO Box 2118198111

(206) 323-4359

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$93,592

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$915,197

Up $25,967 (+2.9%) from 2012

Net Assets

Up

$878,803

Up $26,551 (+3.1%) from 2012

Liabilities

Down

$36,394

Down $584 (-1.6%) from 2012

Revenue

Up

$1,009,123

Up $78,172 (+8.4%) from 2012

Expenses

Up

$982,572

Up $6,163 (+0.6%) from 2012

Net Income

Up

$26,551

Up $72,009 (+158%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,148Liabilities 2011: $33,438Net Assets 2011: $897,7102011Assets 2012: $889,230Liabilities 2012: $36,978Net Assets 2012: $852,2522012Assets 2013: $915,197Liabilities 2013: $36,394Net Assets 2013: $878,8032013Assets 2014: $949,801Liabilities 2014: $40,660Net Assets 2014: $909,1412014Assets 2015: $917,952Liabilities 2015: $33,706Net Assets 2015: $884,2462015Assets 2016: $1,000,969Liabilities 2016: $30,004Net Assets 2016: $970,9652016Assets 2017: $1,100,388Liabilities 2017: $52,923Net Assets 2017: $1,047,4652017Assets 2018: $1,560,953Liabilities 2018: $46,940Net Assets 2018: $1,514,0132018Assets 2019: $1,451,917Liabilities 2019: $65,049Net Assets 2019: $1,386,8682019Assets 2020: $1,653,044Liabilities 2020: $67,644Net Assets 2020: $1,585,4002020Assets 2021: $2,142,763Liabilities 2021: $66,073Net Assets 2021: $2,076,6902021Assets 2022: $2,433,454Liabilities 2022: $122,002Net Assets 2022: $2,311,4522022Assets 2023: $1,910,098Liabilities 2023: $121,395Net Assets 2023: $1,788,7032023Assets 2024: $1,765,266Liabilities 2024: $97,394Net Assets 2024: $1,667,8722024Assets 2025: $1,662,231Liabilities 2025: $104,473Net Assets 2025: $1,557,7582025

Highlighted filing

2013

Assets$915,197
Liabilities$36,394
Net Assets$878,803

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $957,677Expenses 2011: $940,528Net Income 2011: $17,1492011Revenue 2012: $930,951Expenses 2012: $976,409Net Income 2012: -$45,4582012Revenue 2013: $1,009,123Expenses 2013: $982,572Net Income 2013: $26,5512013Revenue 2014: $1,077,927Expenses 2014: $1,047,589Net Income 2014: $30,3382014Revenue 2015: $1,092,702Expenses 2015: $1,117,597Net Income 2015: -$24,8952015Revenue 2016: $1,229,558Expenses 2016: $1,142,839Net Income 2016: $86,7192016Revenue 2017: $1,231,418Expenses 2017: $1,154,918Net Income 2017: $76,5002017Revenue 2018: $1,692,297Expenses 2018: $1,250,749Net Income 2018: $441,5482018Revenue 2019: $1,366,675Expenses 2019: $1,493,820Net Income 2019: -$127,1452019Revenue 2020: $1,742,678Expenses 2020: $1,560,595Net Income 2020: $182,0832020Revenue 2021: $2,036,801Expenses 2021: $1,545,511Net Income 2021: $491,2902021Revenue 2022: $2,132,776Expenses 2022: $1,898,014Net Income 2022: $234,7622022Revenue 2023: $1,669,589Expenses 2023: $2,192,338Net Income 2023: -$522,7492023Revenue 2024: $2,082,684Expenses 2024: $2,203,515Net Income 2024: -$120,8312024Revenue 2025: $396,600Expenses 2025: $541,156Net Income 2025: -$144,5562025

Highlighted filing

2013

Revenue$1,009,123
Expenses$982,572
Net Income$26,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,014,693
Mission and Program Overview

Mission

Operation nightwatch reduces the impact of poverty and homelessness, in keeping with jesus teaching to love our neighbors. There are no religious requirements to receive services.

Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,590$425,069▼ $29,521
Savings and Temporary Cash Investments$144,875$250,322▲ $105,447
Cash and Non-Interest-Bearing Accounts$200,283$221,322▲ $21,039
Prepaid Expenses and Deferred Charges$21,221$18,024▼ $3,197
Pledges and Grants Receivable$15,492$460▼ $15,032
Total Assets$889,230$915,197▲ $25,967
Other Assets Total$52,769--
Liabilities
Accounts Payable and Accrued Expenses$28,983$27,924▼ $1,059
Deferred Revenue$5,970$6,445▲ $475
Other Liabilities$2,025$2,025→ $0
Total Liabilities$36,978$36,394▼ $584
Net Assets / Fund Balance
Unrestricted Net Assets$852,252$878,803▲ $26,551
Total Net Assets Fund Balance$852,252$878,803▲ $26,551
Total Liabilities and Net Assets / Fund Balance$889,230$915,197▲ $25,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,845$402,826$655,671
Land$160,000-$160,000
Equipment$12,224$68,061$80,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ReynoldsExec. DirectorFT$79,368$14,224$93,592
Ann SakaguchiDeputy DirecFT$59,208$9,217$68,425

Board Members and Trustees

NameTitle
Jason CheePresident
Alyson HarberBoard Member
Brice BudkeBoard Member
Gary IrvinBoard Member
John FenlasonBoard Member
Larry GarrettBoard Member
Man Lung LiBoard Member
Michael EvansBoard Member
Peter PrinosBoard Member
Mari OlsenSecretary
Alan WilliamsonTreasurer 1/
Kell RabernTreasurer 7/
Deborah BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$939,325
Program Service Revenue
$74,566
Investment Income
$802
Other Revenue
$-5,570
All Other Contributions
$866,550
Change in Net Assets
$26,551

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 Inventory3$137,358Retail Value
Clothing and Household Goods-$26,124Retail Value
Cars and Other Vehicles1$3,717Retail Value
Total Noncash Contributions4$167,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,123
Revenue Not Reported on Form 990
$17,170
Total Revenue per Audited Statements
$1,026,293
Total Revenue per Form 990
$1,009,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,226
Salaries, Compensation, and Employee Benefits$400,346
Total Fundraising Expense$36,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,489$37,840-$238,329
Current Officers, Directors, Trustees, and Key Employees$121,296$27,626$13,095$162,017
Occupancy$42,121$7-$42,128
Depreciation Depletion$37,780$2,061-$39,841
Office Expenses$3,037$17,365$11,990$32,392
All Other Expenses$1,895$6,383$7,952$16,230
Other Expenses$13,970$1,480$142$15,450
Fees for Services Other-$15,256-$15,256
Insurance$10,944$1,908-$12,852
Information Technology$4,415$3,447-$7,862
Total Functional Expenses$831,878$113,798$36,896$982,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,742
Expenses per Audited Statements$982,572
Total Expenses per Form 990$982,572
Expenses Not Reported on Form 990$17,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,775-$5,170-
Total Events$72,775-$5,570$-5,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key and Security Deposits$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

The finance committee reviews the organization's form 990 and a copy of the return is provided to the board prior to submittal.

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

Board members annually review the conflict of interest policy and sign it indicating that they understand and will disclose any conflicts of interest that exist or may arise during the year. Board members are prohibited from voting on an issue for which a conflict of interest exists.

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

Compensation for the executive director is reviewed by the board's compensation committee. The compensation committee makes a recommendation to the full board, who then approves (or rejects or modifies) the recommendation.

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

Compensation for the deputy director is recommended by the executive director and is approved by the full board in the context of approving compensation for all employees in the organization budget.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
91-0964027
Phone
2063234359

Signing Officer

Name
Rick Reynolds
Title
Executive Director
Phone
2063234359
Signed
2014-10-02

Organization Details

Principal Officer
Rick Reynolds
Formed
1976
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
3,672

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation nightwatch is an interdenominational christian ministry serving the poor and homeless. In order to help people to attain their highest level of self-reliance we provide the following: spiritual care and hope for the community at night compassionate relief and shelter placement for homeless women, men, and children low-cost housing and support services for seniors and the disabled education and encouragement for others to respond to those in need

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

Provide education and information to the community at-large regarding homelessness.

Form 990, Part XI, Line 9

Special event expenses 5,570 special event expenses -5,570

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organization's tax positions and determined there were no uncertain tax positions as of december 31, 2013.

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

Special event expenses 5,570

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

Special event expenses 5,570

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072775
IRS990/FundraisingDirectExpensesAmt05570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03447
IRS990/InformationTechnologyGrp/ProgramServicesAmt04415
IRS990/InformationTechnologyGrp/TotalAmt07862
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt010944
IRS990/InsuranceGrp/TotalAmt012852
IRS990/InvestmentIncomeGrp/ExclusionAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425069
IRS990/LandBldgEquipCostOrOtherBssAmt0895956
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION NIGHTWATCH IS AN INTERDENOMINATIONAL CHRISTIAN MINISTRY SERVING THE POOR AND HOMELESS. IN ORDER TO HELP PEOPLE TO ATTAIN THEIR HIGHEST LEVEL OF SELF-RELIANCE WE PROVIDE THE FOLLOWING: SPIRITUAL CARE AND HOPE FOR THE COMMUNITY AT NIGHT COMPASSIONATE RELIEF AND SHELTER PLACEMENT FOR HOMELESS WOMEN, MEN, AND CHILDREN LOW-COST HOUSING AND SUPPORT SERVICES FOR SENIORS AND THE DISABLED EDUCATION AND ENCOURAGEMENT FOR OTHERS TO RESPOND TO THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852252
IRS990/NetAssetsOrFundBalancesEOYAmt0878803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5570
IRS990/NoncashContributionsAmt0167199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt042121
IRS990/OccupancyGrp/TotalAmt042128
IRS990/OfficeExpensesGrp/FundraisingAmt011990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017365
IRS990/OfficeExpensesGrp/ProgramServicesAmt03037
IRS990/OfficeExpensesGrp/TotalAmt032392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052769
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1FOOD AND RELATED
IRS990/OtherExpensesGrp/Desc2BUS TICKETS/TRANSPORT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03717
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21480
IRS990/OtherExpensesGrp/ProgramServicesAmt0193351
IRS990/OtherExpensesGrp/ProgramServicesAmt1170894
IRS990/OtherExpensesGrp/ProgramServicesAmt231686
IRS990/OtherExpensesGrp/ProgramServicesAmt313970
IRS990/OtherExpensesGrp/TotalAmt0193351
IRS990/OtherExpensesGrp/TotalAmt1174747
IRS990/OtherExpensesGrp/TotalAmt232117
IRS990/OtherExpensesGrp/TotalAmt315450
IRS990/OtherLiabilitiesGrp/BOYAmt02025
IRS990/OtherLiabilitiesGrp/EOYAmt02025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238329
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018024
IRS990/PrincipalOfficerNm0RICK REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074566
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DISPATCH CENTER TO LOCATE AVAILABLE SHELTER FOR THE HOMELESS AND PROVIDE SIMPLE MEALS, CLOTHING, BLANKETS, HYGIENE PRODUCTS, BUS TICKETS AND INFORMATION ON OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608897
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SENIOR HOUSING OF 24 SINGLE ROOM OCCUPANCY RENTAL UNITS FOR LOW-INCOME SENIORS AND PERMANENTLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATION AND INFORMATION TO THE COMMUNITY AT-LARGE REGARDING HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2791
IRS990/PYOtherExpensesAmt0608708
IRS990/PYProgramServiceRevenueAmt074382
IRS990/PYRevenuesLessExpensesAmt0-45458
IRS990/PYSalariesCompEmpBnftPaidAmt0367701
IRS990/PYTotalExpensesAmt0976409
IRS990/PYTotalRevenueAmt0930951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0881548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04318829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt04318829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04318829
IRS990ScheduleA/TotalSupportAmt04328509
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/BookValueAmt0252845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655671
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011600
IRS990ScheduleD/DonatedServicesUseFcltsAmt011600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080285
IRS990ScheduleD/ExpensesNotReportedAmt017170
IRS990ScheduleD/ExpensesSubtotalAmt0982572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherExpensesIncludedAmt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY AND SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05570
IRS990ScheduleD/RevenueNotReportedAmt017170
IRS990ScheduleD/RevenueSubtotalAmt01009123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 5,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425069
IRS990ScheduleD/TotalExpensesPerForm990Amt0982572
IRS990ScheduleD/TotalLiabilityAmt02025
IRS990ScheduleD/TotalRevenuePerForm990Amt01009123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01026293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HERO OF THE HOM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05170
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.40$0.54$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$2.08$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.67$2.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$2.13$1.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.08$2.04$1.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$1.74$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.37$1.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.69$1.25$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.23$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.23$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$1.09$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.93$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.96$0.94$0.02