Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2017 • EIN 91-1074716

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileESSHELTER.COM

View Organization Page

1330 11th AvenueLongview, WA 98632

(360) 353-5777

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,220

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,045,108

Down $173,574 (-7.8%) from 2016

Net Assets

Down

$1,973,068

Down $141,823 (-6.7%) from 2016

Liabilities

Down

$72,040

Down $31,751 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$1,162,288

Down $45,436 (-3.8%) from 2016

Expenses

Up

$1,304,111

Up $176,651 (+16%) from 2016

Net Income

Down

-$141,823

Down $222,087 (-277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2017

Assets$2,045,108
Liabilities$72,040
Net Assets$1,973,068
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2017

Revenue$1,162,288
Expenses$1,304,111
Net Income-$141,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,788,433
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,010$1,235,692▲ $399,682
Land, Buildings, and Equipment, Net$1,117,345$523,838▼ $593,507
Accounts Receivable$89,204$115,248▲ $26,044
Cash and Non-Interest-Bearing Accounts$81,891$101,615▲ $19,724
Pledges and Grants Receivable$64,221$45,445▼ $18,776
Prepaid Expenses and Deferred Charges$30,011$21,570▼ $8,441
Other Notes and Loans Receivable, Net-$1,700-
Total Assets$2,218,682$2,045,108▼ $173,574
Liabilities
Accounts Payable and Accrued Expenses$80,902$50,640▼ $30,262
Other Liabilities$22,889$21,400▼ $1,489
Total Liabilities$103,791$72,040▼ $31,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,664$1,706,563▼ $125,101
Temporarily Rstr Net Assets$283,227$266,505▼ $16,722
Total Net Assets Fund Balance$2,114,891$1,973,068▼ $141,823
Total Liabilities and Net Assets / Fund Balance$2,218,682$2,045,108▼ $173,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,951$41,643$434,594
Land$105,817-$105,817
Equipment$25,070$43,983$69,053
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoExec DirectoFT$74,000$2,220$76,220

Board Members and Trustees

NameTitle
TIM O'FARRELLPresident
Becky BellDirector
Cynthia Washington MattsonDirector
Dave GrauerDirector
Huyen TruongDirector
Jeffrey KeddieDirector
Jori Scruggs-brownDirector
Suzanne BoursawDirector
William ReadeDirector
Miriam SwartoutSecretary
Mary ChennaultTreasurer
Sandy HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,879
Program Service Revenue
$0
Investment Income
$-327,278
Other Revenue
$-10,313
All Other Contributions
$418,165
Change in Net Assets
$-141,823

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$96,563Thrift Store Valuation
Total Noncash Contributions$96,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,288
Revenue Not Reported on Form 990
$8,082
Total Revenue per Audited Statements
$1,170,370
Total Revenue per Form 990
$1,162,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,709
Other Expenses$299,447
Grants and Similar Amounts Paid$92,955
Total Fundraising Expense$23,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,927$95,988$13,713$685,628
Grants to Domestic Orgs$92,955--$92,955
Current Officers, Directors, Trustees, and Key Employees$64,896$10,974$1,548$77,418
Payroll Taxes$59,476$9,913$1,416$70,805
Other Employee Benefits$55,922$5,655$1,257$62,834
Occupancy$56,145$1,801$550$58,496
Insurance$32,727$682$682$34,091
Fees for Services Accounting$4,205$16,135-$20,340
All Other Expenses$12,805$3,340$4,131$20,276
Depreciation Depletion$17,781$936-$18,717
Pension Plan Contributions$11,718$3,005$301$15,024
Other Expenses$6,644$1,172$273$7,816
Travel$4,481$1,135$57$5,673
Fees for Services Other$76--$76
Interest$13$2-$15
Total Functional Expenses$1,125,621$154,562$23,928$1,304,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,193
Expenses per Audited Statements$1,304,111
Total Expenses per Form 990$1,304,111
Expenses Not Reported on Form 990$8,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates inLongview, WA-Counseling$89,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Outre$70,423---
Total Events$70,423-$8,083$-8,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
306 Accrued Vacation$21,400
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

“The 990 is reviewed by the executive director prior to filing.”

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

“Review and recommendation by compensation committee on the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available at the ess office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3603535777
Address
1330 11TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Sherrie Tinoco
Title
Exec Director
Phone
3603535777
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Tinoco
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
40

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.”

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

“All other program services including domestic violence, childrens programs, hispanic programs, and criminal justice.”

Form 990, Part XI, Line 9

“Fundraising reported at gross 8,082 fundraising reported at gross -8,082”

Financial Statement Notes

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

“Fundraising reported at gross 8,082”

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

“Fundraising reported at gross 8,082”

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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/InsuranceGrp/ManagementAndGeneralAmt0682
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IRS990/InsuranceGrp/TotalAmt034091
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt013
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523838
IRS990/LandBldgEquipCostOrOtherBssAmt0609464
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHELTER PROVIDES EMERGENCY HOUSING, COUNSELING AND LEGAL ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO THOSE WOMEN AND CHILDREN WHO ARE EXPOSED TO THESE CIRCUMSTANCES. WE OFFER ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF ALL CRIMES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8083
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6343
IRS990/NoncashContributionsAmt096563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0550
IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt056145
IRS990/OccupancyGrp/TotalAmt058496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062834
IRS990/OtherExpensesGrp/Desc0DONATED SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt090563
IRS990/OtherExpensesGrp/ProgramServicesAmt123218
IRS990/OtherExpensesGrp/ProgramServicesAmt216069
IRS990/OtherExpensesGrp/ProgramServicesAmt36644
IRS990/OtherExpensesGrp/TotalAmt090563
IRS990/OtherExpensesGrp/TotalAmt127315
IRS990/OtherExpensesGrp/TotalAmt216069
IRS990/OtherExpensesGrp/TotalAmt37816
IRS990/OtherLiabilitiesGrp/BOYAmt022889
IRS990/OtherLiabilitiesGrp/EOYAmt021400
IRS990/OtherRevenueMiscGrp/Desc05920 TRHTS-INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04113
IRS990/OtherRevenueTotalAmt04113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09913
IRS990/PayrollTaxesGrp/ProgramServicesAmt059476
IRS990/PayrollTaxesGrp/TotalAmt070805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011718
IRS990/PensionPlanContributionsGrp/TotalAmt015024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021570
IRS990/PrincipalOfficerNm0SHERRIE TINOCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL & INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSUALT. 244 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234232
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL & INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 497 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244142
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES INCLUDING DOMESTIC VIOLENCE, CHILDRENS PROGRAMS, HISPANIC PROGRAMS, AND CRIMINAL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118108
IRS990/PYInvestmentIncomeAmt01809
IRS990/PYOtherExpensesAmt0281516
IRS990/PYOtherRevenueAmt09603
IRS990/PYRevenuesLessExpensesAmt080264
IRS990/PYSalariesCompEmpBnftPaidAmt0727836
IRS990/PYTotalExpensesAmt01127460
IRS990/PYTotalRevenueAmt01207724
IRS990/ReconcilationRevenueExpnssAmt0-141823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6343
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01499879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06302119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt06302119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01499879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06302119
IRS990ScheduleA/TotalSupportAmt06418739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07217
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/BookValueAmt0392951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434594
IRS990ScheduleD/EquipmentGrp/BookValueAmt025070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069053
IRS990ScheduleD/ExpensesNotReportedAmt08082
IRS990ScheduleD/ExpensesSubtotalAmt01304111
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/OtherExpensesIncludedAmt08082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0306 ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt08082
IRS990ScheduleD/RevenueNotReportedAmt08082
IRS990ScheduleD/RevenueSubtotalAmt01162288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REPORTED AT GROSS 8,082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REPORTED AT GROSS 8,082
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523838
IRS990ScheduleD/TotalExpensesPerForm990Amt01304111
IRS990ScheduleD/TotalLiabilityAmt021400
IRS990ScheduleD/TotalRevenuePerForm990Amt01162288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312193
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08083
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070423
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IRS990ScheduleI/RecipientTable/CashGrantAmt089648

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,045,108
Liabilities
$72,040
Net assets
$1,973,068
Revenue
$1,162,288
Expenses
$1,304,111
Net income
-$141,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24