Civic Intelligence

The Leeshore Center

990 • Fiscal year 2019 • EIN 92-0069306

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A

View Organization Page

325 S SpruceKenai, AK 99611

(907) 283-9479

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,450

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,117,459

Down $88,679 (-7.4%) from 2018

Net Assets

Down

$980,062

Down $94,796 (-8.8%) from 2018

Liabilities

Up

$137,397

Up $6,117 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Up

$2,062,334

Up $106,654 (+5.5%) from 2018

Expenses

Up

$2,157,130

Up $105,141 (+5.1%) from 2018

Net Income

Up

-$94,796

Up $1,513 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,750Liabilities 2011: $107,454Net Assets 2011: $709,2962011Assets 2012: $896,171Liabilities 2012: $163,695Net Assets 2012: $732,4762012Assets 2013: $963,354Liabilities 2013: $154,633Net Assets 2013: $808,7212013Assets 2014: $1,014,236Liabilities 2014: $143,560Net Assets 2014: $870,6762014Assets 2015: $1,173,991Liabilities 2015: $139,296Net Assets 2015: $1,034,6952015Assets 2016: $1,197,906Liabilities 2016: $125,379Net Assets 2016: $1,072,5272016Assets 2017: $1,304,293Liabilities 2017: $133,126Net Assets 2017: $1,171,1672017Assets 2018: $1,206,138Liabilities 2018: $131,280Net Assets 2018: $1,074,8582018Assets 2019: $1,117,459Liabilities 2019: $137,397Net Assets 2019: $980,0622019Assets 2020: $951,856Liabilities 2020: $134,290Net Assets 2020: $817,5662020Assets 2021: $891,760Liabilities 2021: $127,852Net Assets 2021: $763,9082021Assets 2022: $928,848Liabilities 2022: $109,964Net Assets 2022: $818,8842022Assets 2023: $1,009,071Liabilities 2023: $146,394Net Assets 2023: $862,6772023Assets 2025: $987,762Liabilities 2025: $135,575Net Assets 2025: $852,1872025

Highlighted filing

2019

Assets$1,117,459
Liabilities$137,397
Net Assets$980,062
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,997Expenses 2011: $1,579,610Net Income 2011: $18,3872011Revenue 2012: $1,391,357Expenses 2012: $1,368,177Net Income 2012: $23,1802012Revenue 2013: $2,041,118Expenses 2013: $1,964,873Net Income 2013: $76,2452013Revenue 2014: $1,903,092Expenses 2014: $1,841,137Net Income 2014: $61,9552014Revenue 2015: $1,937,331Expenses 2015: $1,773,312Net Income 2015: $164,0192015Revenue 2016: $1,963,965Expenses 2016: $1,926,133Net Income 2016: $37,8322016Revenue 2017: $2,141,510Expenses 2017: $2,042,870Net Income 2017: $98,6402017Revenue 2018: $1,955,680Expenses 2018: $2,051,989Net Income 2018: -$96,3092018Revenue 2019: $2,062,334Expenses 2019: $2,157,130Net Income 2019: -$94,7962019Revenue 2020: $1,749,000Expenses 2020: $1,911,496Net Income 2020: -$162,4962020Revenue 2021: $1,772,309Expenses 2021: $1,825,967Net Income 2021: -$53,6582021Revenue 2022: $1,787,451Expenses 2022: $1,732,475Net Income 2022: $54,9762022Revenue 2023: $1,603,530Expenses 2023: $1,617,077Net Income 2023: -$13,5472023Revenue 2025: $1,824,974Expenses 2025: $1,777,980Net Income 2025: $46,9942025

Highlighted filing

2019

Revenue$2,062,334
Expenses$2,157,130
Net Income-$94,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,062,808
Mission and Program Overview

Mission

To provide a safe haven for victims of domestic violence and sexual assault while promoting healthy families and a violence-free community.

To initiate, foster and operate a resource center for women which will include, but not be limited to, safe shelter, program educational groups, resources, referrals, and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,373$572,186▼ $91,187
Pledges and Grants Receivable$70,290$208,070▲ $137,780
Cash and Non-Interest-Bearing Accounts$316,418$178,700▼ $137,718
Savings and Temporary Cash Investments$153,888$156,395▲ $2,507
Prepaid Expenses and Deferred Charges$885$1,456▲ $571
Accounts Receivable$1,284$651▼ $633
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,206,138$1,117,459▼ $88,679
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$131,280$137,397▲ $6,117
Total Liabilities$131,280$137,397▲ $6,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,085$877,583▼ $135,502
Temporarily Rstr Net Assets$61,773$102,479▲ $40,706
Total Net Assets Fund Balance$1,074,858$980,062▼ $94,796
Total Liabilities and Net Assets / Fund Balance$1,206,138$1,117,459▼ $88,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,116$889,423$1,326,539
Other Land Buildings$117,970$288,542$406,512
Leasehold Improvements-$17,732$17,732
Land$17,100-$17,100
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri SmithExecutive DirecFT$91,450$91,450

Board Members and Trustees

NameTitle
Michael W DimmickPresident
Marti SlaterVice President
Lannette NickensDirector
Sonya Urban-burkettSecretary
Craig FanningTreasurer
Justina HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,757
Program Service Revenue
$12,345
Investment Income
$676
Other Revenue
$23,556
All Other Contributions
$319,062
Change in Net Assets
$-94,796

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$238,058Fair Market Value (FMV)
Total Noncash Contributions$238,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,334
Total Revenue per Audited Statements
$2,062,334
Total Revenue per Form 990
$2,062,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,500
Other Expenses$740,630
Total Fundraising Expense$11,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,148$198,816$3,147$972,111
Other Employee Benefits$196,301$67,032$1,467$264,800
Depreciation Depletion$98,983$6,905-$105,888
Occupancy$82,176$20,544-$102,720
Current Officers, Directors, Trustees, and Key Employees$18,289$70,417$2,744$91,450
Payroll Taxes$65,339$22,312$488$88,139
Other Expenses$33,246$11,353$248$44,847
Travel$40,029$4,447-$44,476
All Other Expenses$5,980$315-$6,295
Total Functional Expenses$1,649,752$496,329$11,049$2,157,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,157,130
Total Expenses per Audited Statements$2,157,130
Total Expenses per Form 990$2,157,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,701$18,701-$18,701
Total Events$18,701$18,701-$18,701
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay an annual membership fee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve any changes to the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by an outside cpa firm and presented to the bookkeeper and executive director for review and approval. The return is then presented to and approved by the board of directors. The return is signed by a board officer and then mailed by the bookkeeper.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review policies annually with board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation review of executive director by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leeshore Center
EIN
92-0069306
Phone
9072839479
Address
325 S SPRUCE, KENAI, AK 99611

Signing Officer

Name
Cheri Smith
Title
Executive Direc
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Smith
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
169

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee assumes responsibility for the oversight of the audit and the selection of the independent accounting firm.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0238058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020544
IRS990/OccupancyGrp/ProgramServicesAmt082176
IRS990/OccupancyGrp/TotalAmt0102720
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264800
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORK COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02955
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211353
IRS990/OtherExpensesGrp/ProgramServicesAmt0238058
IRS990/OtherExpensesGrp/ProgramServicesAmt155700
IRS990/OtherExpensesGrp/ProgramServicesAmt245503
IRS990/OtherExpensesGrp/ProgramServicesAmt333246
IRS990/OtherExpensesGrp/TotalAmt0238058
IRS990/OtherExpensesGrp/TotalAmt1139251
IRS990/OtherExpensesGrp/TotalAmt259095
IRS990/OtherExpensesGrp/TotalAmt344847
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04855
IRS990/OtherRevenueTotalAmt04855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022312
IRS990/PayrollTaxesGrp/ProgramServicesAmt065339
IRS990/PayrollTaxesGrp/TotalAmt088139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01456
IRS990/PrincipalOfficerNm0CHERI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTS AND CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012345
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE, FOOD, AND COMMUNITY SERVICES PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01921114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685859
IRS990/PYOtherRevenueAmt015971
IRS990/PYProgramServiceRevenueAmt017893
IRS990/PYRevenuesLessExpensesAmt0-96309
IRS990/PYSalariesCompEmpBnftPaidAmt01366130
IRS990/PYTotalExpensesAmt02051989
IRS990/PYTotalRevenueAmt01955680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156395
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01955203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01889495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01801193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09587228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt09587228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01955203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01889495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01801193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09587228
IRS990ScheduleA/TotalSupportAmt09720095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0437116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326539
IRS990ScheduleD/ExpensesSubtotalAmt02157130
IRS990ScheduleD/LandGrp/BookValueAmt017100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406512
IRS990ScheduleD/RevenueSubtotalAmt02062334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572186
IRS990ScheduleD/TotalExpensesPerForm990Amt02157130
IRS990ScheduleD/TotalRevenuePerForm990Amt02062334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02157130
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,459
Liabilities
$137,397
Net assets
$980,062
Revenue
$2,062,334
Expenses
$2,157,130
Net income
-$94,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.82$1.78$0.05
2023Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.60$1.62$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.11$0.82$1.79$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.77$1.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$1.75$1.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.06$2.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.13$1.07$1.96$2.05$0.10
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.17$2.14$2.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$1.96$1.93$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$1.94$1.77$0.16
2014Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.15$0.81$2.04$1.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.16$0.73$1.39$1.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.11$0.71$1.60$1.58$0.02