Civic Intelligence

Cowlitz County Sheriffs Chaplaincy

990 • Fiscal year 2024 • EIN 91-1312328

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 25, 2024

Organization ProfileN/A
PO Box 2578Longview, WA 98632

(360) 425-7222

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

6th percentile

-79%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$17,231

Flat from 2024

Net Assets

Flat

$11,575

Flat from 2024

Liabilities

Flat

$5,656

Flat from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Flat

$204,184

Flat from 2024

Expenses

Flat

$268,044

Flat from 2024

Net Income

Flat

-$63,860

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $22,567Net Assets 2011: $22,5672011Assets 2012: $22,599Liabilities 2012: $195Net Assets 2012: $22,4042012Assets 2013: $9,545Liabilities 2013: $795Net Assets 2013: $8,7502013Assets 2014: $26,192Liabilities 2014: $795Net Assets 2014: $25,3972014Assets 2015: $24,203Liabilities 2015: $795Net Assets 2015: $23,4082015Assets 2016: $37,244Liabilities 2016: $5302016Assets 2017: $59,409Liabilities 2017: $1,060Net Assets 2017: $58,3492017Assets 2018: $73,543Liabilities 2018: $7952018Assets 2019: $66,437Liabilities 2019: $945Net Assets 2019: $65,4922019Assets 2020: $70,493Liabilities 2020: $2,820Net Assets 2020: $67,6732020Assets 2021: $110,657Liabilities 2021: $37,455Net Assets 2021: $73,2022021Assets 2022: $109,676Liabilities 2022: $9,595Net Assets 2022: $100,0812022Assets 2023: $82,352Liabilities 2023: $6,917Net Assets 2023: $75,4352023Assets 2024: $17,231Liabilities 2024: $5,656Net Assets 2024: $11,5752024Assets 2024: $17,231Liabilities 2024: $5,656Net Assets 2024: $11,5752024

Highlighted filing

2024

Assets$17,231
Liabilities$5,656
Net Assets$11,575
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,901Expenses 2011: $102,483Net Income 2011: -$3,5822011Revenue 2012: $79,449Expenses 2012: $79,612Net Income 2012: -$1632012Revenue 2013: $95,898Expenses 2013: $109,552Net Income 2013: -$13,6542013Revenue 2014: $124,181Expenses 2014: $107,534Net Income 2014: $16,6472014Revenue 2015: $125,657Expenses 2015: $127,846Net Income 2015: -$2,1892015Revenue 2016: $140,479Expenses 2016: $127,173Net Income 2016: $13,3062016Revenue 2017: $179,838Expenses 2017: $158,203Net Income 2017: $21,6352017Revenue 2018: $175,090Expenses 2018: $160,691Net Income 2018: $14,3992018Revenue 2019: $156,597Expenses 2019: $163,853Net Income 2019: -$7,2562019Revenue 2020: $162,451Expenses 2020: $160,270Net Income 2020: $2,1812020Revenue 2021: $181,638Expenses 2021: $176,109Net Income 2021: $5,5292021Revenue 2022: $229,003Expenses 2022: $202,124Net Income 2022: $26,8792022Revenue 2023: $233,792Expenses 2023: $258,438Net Income 2023: -$24,6462023Revenue 2024: $204,184Expenses 2024: $268,044Net Income 2024: -$63,8602024Revenue 2024: $204,184Expenses 2024: $268,044Net Income 2024: -$63,8602024

Highlighted filing

2024

Revenue$204,184
Expenses$268,044
Net Income-$63,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$271,428
Mission and Program Overview

Mission

Religion/Charity/Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,276$0▼ $62,276
Savings and Temporary Cash Investments$14,588$15,793▲ $1,205
Rtn Earn Endowment Incm Other Fnds$75,435$11,575▼ $63,860
Land, Buildings, and Equipment, Net$5,378$1,327▼ $4,051
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,352$17,231▼ $65,121
Other Assets Total$110$111▲ $1
Liabilities
Other Liabilities$730$5,405▲ $4,675
Grants Payable$6,187$251▼ $5,936
Total Liabilities$6,917$5,656▼ $1,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,435$11,575▼ $63,860
Total Liabilities and Net Assets / Fund Balance$82,352$17,231▼ $65,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,327$40,930$42,257
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Scott NevesPresident
Jim KellyVice President
Brad ThurmanDirector
Chuck TiltonDirector
Clint Van FleetDirector
Darryl ArreraDirector
Jeremy JohnsonDirector
Kevin RentnerDirector
Ralph HarreraDirector
Paul BricknellExecutive Director
Cindy BradoSecy - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$201,691
Program Service Revenue
$5,416
Investment Income
$18
Other Revenue
$-2,941
All Other Contributions
$120,215
Change in Net Assets
$-63,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,344
Other Expenses$68,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,398$37,418-$151,816
Current Officers, Directors, Trustees, and Key Employees$25,513$12,757-$38,270
All Other Expenses$7,015$4,807-$11,822
Occupancy-$8,104-$8,104
Advertising-$6,489-$6,489
Payroll Taxes$1,370$3,808-$5,178
Office Expenses-$4,853-$4,853
Insurance$4,723--$4,723
Other Employee Benefits$4,080--$4,080
Depreciation Depletion$4,051--$4,051
Other Expenses$2,820--$2,820
Total Functional Expenses$189,808$78,236$0$268,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,244
Fundraising Gross Income$64,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Responder Care Packages$56,039$40,500$19,143$21,357
Fundraising Dinner$86,437$20,500$46,739$-26,239
Total Events$142,476$61,000$65,882$-4,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks drawn in excess$3,180
Tax Withheld$2,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cowlitz Chaplaincy
EIN
91-1312328
Phone
3604257222
Address
PO Box 2578, Longview, WA 98632

Signing Officer

Name
Paul Bricknell
Title
Executive Director
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
DeFrancisco Lampitt & Brado PS
Address
1424 14th Ave, Longview, WA 98632
Preparer
Cindy Brado CPA
Phone
3604234520
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religion/Charity/Education
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06489
IRS990/AdvertisingGrp/TotalAmt06489
IRS990/AllOtherContributionsAmt0120215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07015
IRS990/AllOtherExpensesGrp/TotalAmt011822
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Brado
IRS990/BooksInCareOfDetail/PhoneNum03604234520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 - 14th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062276
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt081476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt068700
IRS990/CYOtherRevenueAmt0-2941
IRS990/CYProgramServiceRevenueAmt05416
IRS990/CYRevenuesLessExpensesAmt0-63860
IRS990/CYSalariesCompEmpBnftPaidAmt0199344
IRS990/CYTotalExpensesAmt0268044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04051
IRS990/DepreciationDepletionGrp/TotalAmt04051
IRS990/Desc0Providing a Christian ministry to law enforcement, fire fighters, other emergency personnel, their families, and witnesses and victims to traumatic events attended to or serviced by such personnel. Over 10,000 were impacted by the Chaplain's program in crisis intervention.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Neves
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Arrera
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Chuck Tilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Rentner
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Bricknell
IRS990/Form990PartVIISectionAGrp/PersonNm7Clint Van Fleet
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Harrera
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Brado
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secy - Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt081476
IRS990/FundraisingDirectExpensesAmt067244
IRS990/FundraisingGrossIncomeAmt064303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt06187
IRS990/GrantsPayableGrp/EOYAmt0251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04723
IRS990/InsuranceGrp/TotalAmt04723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327
IRS990/LandBldgEquipCostOrOtherBssAmt042257
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Religion/Charity/Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075435
IRS990/NetAssetsOrFundBalancesEOYAmt011575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08104
IRS990/OccupancyGrp/TotalAmt08104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OfficeExpensesGrp/TotalAmt04853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110
IRS990/OtherAssetsTotalGrp/EOYAmt0111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04080
IRS990/OtherExpensesGrp/Desc0Vehicle Operating Costs
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt012434
IRS990/OtherExpensesGrp/ProgramServicesAmt17196
IRS990/OtherExpensesGrp/ProgramServicesAmt26208
IRS990/OtherExpensesGrp/ProgramServicesAmt32820
IRS990/OtherExpensesGrp/TotalAmt012434
IRS990/OtherExpensesGrp/TotalAmt17196
IRS990/OtherExpensesGrp/TotalAmt26208
IRS990/OtherExpensesGrp/TotalAmt32820
IRS990/OtherLiabilitiesGrp/BOYAmt0730
IRS990/OtherLiabilitiesGrp/EOYAmt05405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/ProgramServicesAmt01370
IRS990/PayrollTaxesGrp/TotalAmt05178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CISD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070303
IRS990/PYOtherRevenueAmt0797
IRS990/PYProgramServiceRevenueAmt04587
IRS990/PYRevenuesLessExpensesAmt0-24646
IRS990/PYSalariesCompEmpBnftPaidAmt0188135
IRS990/PYTotalExpensesAmt0258438
IRS990/PYTotalRevenueAmt0233792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042142
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt0925278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132484
IRS990ScheduleA/Total509Grp/TotalAmt0925278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967535
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/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks drawn in excess
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tax Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327
IRS990ScheduleD/TotalLiabilityAmt05405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Responder Care Packages
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,231
Liabilities
$5,656
Net assets
$11,575
Revenue
$204,184
Expenses
$268,044
Net income
-$63,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$2.04$2.68$0.64
2024Summary only. Only limited summary data is available for this year.$0.17$0.06$0.12$2.04$2.68$0.64
2023Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$2.34$2.58$0.25
2022Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$2.29$2.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.73$1.82$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$1.62$1.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.57$1.64$0.07
2018Summary only. Only limited summary data is available for this year.$0.74$0.01$1.75$1.61$0.14
2017Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$1.80$1.58$0.22
2016Summary only. Only limited summary data is available for this year.$0.37$0.01$1.40$1.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.26$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.24$1.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.96$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.79$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.99$1.02$0.04