Civic Intelligence

Miracles for Kids Inc.

990 • Fiscal year 2017 • EIN 91-2160616

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.MIRACLESFORKIDS.ORG
3002 Dow Avenue Suite 126Tustin, CA 92780

(714) 730-3040

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$138,894

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,238,669

Down $79,308 (-1.3%) from 2016

Net Assets

Down

$1,966,418

Down $21,194 (-1.1%) from 2016

Liabilities

Down

$4,272,251

Down $58,114 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$1,911,507

Down $498,470 (-21%) from 2016

Expenses

Down

$1,995,550

Down $1,175,667 (-37%) from 2016

Net Income

Up

-$84,043

Up $677,197 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $357,925Liabilities 2011: $73,463Net Assets 2011: $284,4622011Assets 2012: $753,305Liabilities 2012: $481,339Net Assets 2012: $271,9662012Assets 2013: $660,231Liabilities 2013: $519,347Net Assets 2013: $140,8842013Assets 2014: $3,861,939Liabilities 2014: $3,424,485Net Assets 2014: $437,4542014Assets 2015: $4,049,949Liabilities 2015: $3,978,384Net Assets 2015: $71,5652015Assets 2016: $6,317,977Liabilities 2016: $4,330,365Net Assets 2016: $1,987,6122016Assets 2017: $6,238,669Liabilities 2017: $4,272,251Net Assets 2017: $1,966,4182017Assets 2018: $5,999,754Liabilities 2018: $3,951,865Net Assets 2018: $2,047,8892018Assets 2019: $5,462,742Liabilities 2019: $2,822,866Net Assets 2019: $2,639,8762019Assets 2020: $5,645,960Liabilities 2020: $2,974,289Net Assets 2020: $2,671,6712020Assets 2021: $6,383,788Liabilities 2021: $2,565,537Net Assets 2021: $3,818,2512021Assets 2022: $7,615,432Liabilities 2022: $2,162,155Net Assets 2022: $5,453,2772022Assets 2023: $13,206,938Liabilities 2023: $7,352,462Net Assets 2023: $5,854,4762023Assets 2024: $12,907,865Liabilities 2024: $6,889,420Net Assets 2024: $6,018,4452024

Highlighted filing

2017

Assets$6,238,669
Liabilities$4,272,251
Net Assets$1,966,418
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $954,924Expenses 2011: $1,072,818Net Income 2011: -$117,8942011Expenses 2012: $1,568,0102012Revenue 2013: $1,098,606Expenses 2013: $1,229,688Net Income 2013: -$131,0822013Revenue 2014: $1,727,642Expenses 2014: $1,431,072Net Income 2014: $296,5702014Revenue 2015: $1,575,837Expenses 2015: $1,941,726Net Income 2015: -$365,8892015Revenue 2016: $2,409,977Expenses 2016: $3,171,217Net Income 2016: -$761,2402016Revenue 2017: $1,911,507Expenses 2017: $1,995,550Net Income 2017: -$84,0432017Revenue 2018: $2,393,145Expenses 2018: $2,176,487Net Income 2018: $216,6582018Revenue 2019: $2,912,367Expenses 2019: $2,244,126Net Income 2019: $668,2412019Revenue 2020: $2,992,180Expenses 2020: $2,960,385Net Income 2020: $31,7952020Revenue 2021: $4,776,316Expenses 2021: $3,327,498Net Income 2021: $1,448,8182021Revenue 2022: $5,955,497Expenses 2022: $4,320,471Net Income 2022: $1,635,0262022Revenue 2023: $5,258,760Expenses 2023: $4,857,562Net Income 2023: $401,1982023Revenue 2024: $5,730,986Expenses 2024: $5,567,016Net Income 2024: $163,9702024

Highlighted filing

2017

Revenue$1,911,507
Expenses$1,995,550
Net Income-$84,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$2,635,481
Mission and Program Overview

Mission

Miracles for kids' mission is to improve the lives of families with children battling life-threatening illnesses by providing emotional and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,899,722$4,691,198▼ $208,524
Pledges and Grants Receivable$1,363,529$1,330,924▼ $32,605
Cash and Non-Interest-Bearing Accounts$42,174$192,871▲ $150,697
Prepaid Expenses and Deferred Charges$11,920$10,470▼ $1,450
Total Assets$6,317,977$6,238,669▼ $79,308
Other Assets Total$632$13,206▲ $12,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,479,509$3,425,461▼ $54,048
Other Liabilities$423,073$467,781▲ $44,708
Accounts Payable and Accrued Expenses$427,783$379,009▼ $48,774
Total Liabilities$4,330,365$4,272,251▼ $58,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,612$1,882,540▼ $105,072
Temporarily Rstr Net Assets-$83,878-
Total Net Assets Fund Balance$1,987,612$1,966,418▼ $21,194
Total Liabilities and Net Assets / Fund Balance$6,317,977$6,238,669▼ $79,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,730,388$211,499$1,941,887
Buildings$1,704,689$179,441$1,884,130
Land$1,015,870-$1,015,870
Equipment$240,251$121,317$361,568
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Autumn StrierCo-founder aFT$138,894$138,894

Board Members and Trustees

NameTitle
Troy MedleyChair, Bod
Jason PendergistVice Chair,
Brian FischbeinBoard Member
David HeilBoard Member
Doug IngramBoard Member
Jordy SpiegelBoard Member
Kelli EllisBoard Member
Ken CruseBoard Member
Mark GenzBoard Member
Mike MeyerBoard Member
Moni MosharafBoard Member
Paula Ansara WilhelmBoard Member
Perry ViscountyBoard Member
Tom SwanecampBoard Member
Curtis GreenCo-founder &
Gary StandelSecretary, B
Bob RovzarTreasurer, B
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$552,126
All Other Contributions
$591,545
Change in Net Assets
$-84,043

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$32,528Fair Market Value (FMV)
Total Noncash Contributions$32,528-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,507
Salaries, Compensation, and Employee Benefits$775,043
Total Fundraising Expense$280,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,971$110,351$150,463$555,785
Depreciation Depletion$158,174$1,491$545$160,210
Current Officers, Directors, Trustees, and Key Employees$111,115$20,834$6,945$138,894
Advertising$1,573$3,034$82,106$86,713
All Other Expenses$51,623$20,085$9,399$81,107
Payroll Taxes$37,591$10,588$10,818$58,997
Occupancy$40,482$11,005$4,767$56,254
Other Expenses$28,545$7,191$5,295$41,031
Interest-$31,400-$31,400
Conferences and Meetings$2,536$19,744$1,991$24,271
Other Employee Benefits$9,650$6,609$5,108$21,367
Fees for Services Accounting-$19,500-$19,500
Office Expenses$11,268$3,519$2,493$17,280
Insurance$7,237$721$279$8,237
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$1,446,269$269,072$280,209$1,995,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,165,472
Fundraising Direct Expenses$583,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Miracl$1,187,014$645,776$415,534$230,242
Stars & Stripes$497,188$270,590$38,698$231,892
Total Events$1,933,308$1,165,472$574,430$591,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Troy MedleyChairPledge ReceivableNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Payable$357,781
Due to Related Party$110,000
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
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Miracles for kids personalcare physicians boardmember ceo self”

Form 990, Page 6, Part VI, Line 4

“BY-LAWS CHANGED”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the tax returns before they are submitted to the irs.”

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

“Management of miracles for kids regularly reviews, monitors, and enforces compliance with the conflicts of interest policy.”

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

“Management and the board regularly reviews and determines the compensation of top management officials.”

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

“Management and the board regularly reviews and determines the compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 18

“Tax returns are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracles for Kids
EIN
91-2160616
Address
3002 DOW AVENUE SUITE 126, TUSTIN, CA 92780

Signing Officer

Name
Autumn Strier
Title
Co-founder and CEO
Phone
7147303040
Signed
2018-06-22

Organization Details

Principal Officer
Autumn Strier
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
19

Preparer

Firm
Vertical Advisors Llp
Address
1401 DOVE ST STE 630, NEWPORT BEACH, CA 92660
Preparer
Peter V Degregori
Phone
9497568080
Supplemental Narrative

Additional Explanations

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

“To provide food and other basic necessities to low-income families whose children are battling life-threatening illnesses.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 160,210 temporary restricted assets contribution 83,878 book depreciation -189,310 total 54,778”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, B
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY, B
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-FOUNDER A
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR, BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0767836
IRS990/FundraisingDirectExpensesAmt0583147
IRS990/FundraisingGrossIncomeAmt01165472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02635481
IRS990/GrossRentsGrp/RealAmt0104283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0721
IRS990/InsuranceGrp/ProgramServicesAmt07237
IRS990/InsuranceGrp/TotalAmt08237
IRS990/InterestGrp/ManagementAndGeneralAmt031400
IRS990/InterestGrp/TotalAmt031400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04899722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04691198
IRS990/LandBldgEquipCostOrOtherBssAmt05203455
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0140827
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIRACLES FOR KIDS' MISSION IS TO IMPROVE THE LIVES OF FAMILIES WITH CHILDREN BATTLING LIFE-THREATENING ILLNESSES BY PROVIDING EMOTIONAL AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03479509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03425461
IRS990/NetAssetsOrFundBalancesBOYAmt01987612
IRS990/NetAssetsOrFundBalancesEOYAmt01966418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0582325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0582325
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36544
IRS990/NoncashContributionsAmt032528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04767
IRS990/OccupancyGrp/ManagementAndGeneralAmt011005
IRS990/OccupancyGrp/ProgramServicesAmt040482
IRS990/OccupancyGrp/TotalAmt056254
IRS990/OfficeExpensesGrp/FundraisingAmt02493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03519
IRS990/OfficeExpensesGrp/ProgramServicesAmt011268
IRS990/OfficeExpensesGrp/TotalAmt017280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632
IRS990/OtherAssetsTotalGrp/EOYAmt013206
IRS990/OtherChangesInNetAssetsAmt054778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021367
IRS990/OtherExpensesGrp/Desc0GRANT PROGRAM
IRS990/OtherExpensesGrp/Desc1MIRACLE MANOR PROGRAM
IRS990/OtherExpensesGrp/Desc2FUND A FAMILY PROGRAM
IRS990/OtherExpensesGrp/Desc3UTILITIES & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt05295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt0419541
IRS990/OtherExpensesGrp/ProgramServicesAmt1178245
IRS990/OtherExpensesGrp/ProgramServicesAmt293718
IRS990/OtherExpensesGrp/ProgramServicesAmt328545
IRS990/OtherExpensesGrp/TotalAmt0419541
IRS990/OtherExpensesGrp/TotalAmt1178245
IRS990/OtherExpensesGrp/TotalAmt293718
IRS990/OtherExpensesGrp/TotalAmt341031
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0423073
IRS990/OtherLiabilitiesGrp/EOYAmt0467781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueTotalAmt06345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010588
IRS990/PayrollTaxesGrp/ProgramServicesAmt037591
IRS990/PayrollTaxesGrp/TotalAmt058997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01363529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01330924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010470
IRS990/PrincipalOfficerNm0AUTUMN STRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANT PROGRAM PROVIDES SUPPORT FOR FAMILIES IN NEED WHILE THEIR CHILDREN UNDERGO TREATMENT FOR LIFE-THREATENING ILLNESSES. FINANCIAL SUPPORT IS AWARDED TO LOW-INCOME FAMILIES TO FULFILL MONTHLY FINANCIAL OBLIGATIONS SUCH AS RENT OR MORTGAGE PAYMENTS, INSURANCE, MEDICAL BILLS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419541
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BASKET OF MIRACLES PROGRAM PROVIDES BASKETS FILLED WITH FRESH PRODUCE, CANNED GOODS, SEASONAL GIFTS AND OTHER DONATED ITEMS TO FAMILIES WITH CHILDREN WITH LIFE-THREATENING ILLNESSES. THE BASKET OF MIRACLES PROGRAM IS ACTIVE THROUGHOUT THE YEAR FOR VARIOUS HOLIDAYS AND FOR BACK-TO-SCHOOL. THE PROGRAM IS MEANT TO HELP FAMILIES DURING MORE STRESSFUL TIMES OF THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO LOW-INCOME FAMILIES WHOSE CHILDREN ARE BATTLING LIFE-THREATENING ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0719169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01897383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02434663
IRS990/PYOtherRevenueAmt0512594
IRS990/PYRevenuesLessExpensesAmt0-761240
IRS990/PYSalariesCompEmpBnftPaidAmt0736554
IRS990/PYTotalExpensesAmt03171217
IRS990/PYTotalRevenueAmt02409977
IRS990/ReconcilationRevenueExpnssAmt0-84043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-36544
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,139,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01359381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01725209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07462010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01165472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01139227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02304699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76400
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt07462010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01725209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07462010
IRS990ScheduleA/TotalSupportAmt09766709
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01704689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361568
IRS990ScheduleD/LandGrp/BookValueAmt01015870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01015870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01730388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0211499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01941887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04691198
IRS990ScheduleD/TotalLiabilityAmt0467781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,238,669
Liabilities
$4,272,251
Net assets
$1,966,418
Revenue
$1,911,507
Expenses
$1,995,550
Net income
-$84,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.89$6.02$5.73$5.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.35$5.85$5.26$4.86$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.16$5.45$5.96$4.32$1.64
2021Detailed filing. Detailed filing data is available for this year.$6.38$2.57$3.82$4.78$3.33$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.65$2.97$2.67$2.99$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.46$2.82$2.64$2.91$2.24$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.00$3.95$2.05$2.39$2.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.24$4.27$1.97$1.91$2.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.32$4.33$1.99$2.41$3.17$0.76
2015Summary only. Only limited summary data is available for this year.$4.05$3.98$0.07$1.58$1.94$0.37
2014Summary only. Only limited summary data is available for this year.$3.86$3.42$0.44$1.73$1.43$0.30
2013Summary only. Only limited summary data is available for this year.$0.66$0.52$0.14$1.10$1.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$1.57
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.28$0.95$1.07$0.12