Civic Intelligence

Join

990 • Fiscal year 2021 • EIN 93-1090005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.JOINPDX.ORG
PO Box 16490Portland, OR 97292

(503) 232-7052

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,637

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.0%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,915,082

Down $772,165 (-10%) from 2020

Net Assets

Down

$6,520,284

Down $983,678 (-13%) from 2020

Liabilities

Up

$394,798

Up $211,513 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$9,931,336

Up $195,150 (+2.0%) from 2020

Expenses

Up

$10,863,867

Up $939,664 (+9.5%) from 2020

Net Income

Down

-$932,531

Down $744,514 (-396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $820,164Liabilities 2010: $61,133Net Assets 2010: $759,0312010Assets 2011: $900,154Liabilities 2011: $67,682Net Assets 2011: $832,4722011Assets 2012: $930,259Liabilities 2012: $63,140Net Assets 2012: $867,1192012Assets 2013: $1,058,934Liabilities 2013: $27,785Net Assets 2013: $1,031,1492013Assets 2014: $1,177,236Liabilities 2014: $218,932Net Assets 2014: $958,3042014Assets 2015: $1,310,424Liabilities 2015: $141,113Net Assets 2015: $1,169,3112015Assets 2016: $1,564,957Liabilities 2016: $44,965Net Assets 2016: $1,519,9922016Assets 2017: $2,297,463Liabilities 2017: $288,526Net Assets 2017: $2,008,9372017Assets 2018: $7,652,266Liabilities 2018: $165,398Net Assets 2018: $7,486,8682018Assets 2019: $7,883,811Liabilities 2019: $196,274Net Assets 2019: $7,687,5372019Assets 2020: $7,687,247Liabilities 2020: $183,285Net Assets 2020: $7,503,9622020Assets 2021: $6,915,082Liabilities 2021: $394,798Net Assets 2021: $6,520,2842021Assets 2022: $5,297,621Liabilities 2022: $495,973Net Assets 2022: $4,801,6482022Assets 2023: $4,244,688Liabilities 2023: $810,332Net Assets 2023: $3,434,3562023Assets 2024: $3,692,212Liabilities 2024: $777,450Net Assets 2024: $2,914,7622024

Highlighted filing

2021

Assets$6,915,082
Liabilities$394,798
Net Assets$6,520,284
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,154,4472010Expenses 2011: $2,922,4432011Expenses 2012: $2,427,1902012Revenue 2013: $2,802,140Expenses 2013: $2,638,110Net Income 2013: $164,0302013Revenue 2014: $3,397,916Expenses 2014: $3,487,761Net Income 2014: -$89,8452014Revenue 2015: $4,299,410Expenses 2015: $4,088,403Net Income 2015: $211,0072015Revenue 2016: $4,445,299Expenses 2016: $4,094,618Net Income 2016: $350,6812016Revenue 2017: $6,574,033Expenses 2017: $6,085,088Net Income 2017: $488,9452017Revenue 2018: $13,187,193Expenses 2018: $7,709,262Net Income 2018: $5,477,9312018Revenue 2019: $10,252,484Expenses 2019: $10,051,815Net Income 2019: $200,6692019Revenue 2020: $9,736,186Expenses 2020: $9,924,203Net Income 2020: -$188,0172020Revenue 2021: $9,931,336Expenses 2021: $10,863,867Net Income 2021: -$932,5312021Revenue 2022: $10,982,306Expenses 2022: $12,687,192Net Income 2022: -$1,704,8862022Revenue 2023: $10,054,507Expenses 2023: $11,421,799Net Income 2023: -$1,367,2922023Revenue 2024: $10,419,910Expenses 2024: $10,939,504Net Income 2024: -$519,5942024

Highlighted filing

2021

Revenue$9,931,336
Expenses$10,863,867
Net Income-$932,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$11,478,620
Mission and Program Overview

Mission

Join supports the efforts of homeless individuals and families to transition out of homelessness into permanent housing and supports housing stabilization by providing critical supportive services after transition from homelessness.

To support the efforts of homeless people to transition off the street into permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,720,645$3,213,335▼ $1,507,310
Accounts Receivable$1,355,339$2,374,532▲ $1,019,193
Cash and Non-Interest-Bearing Accounts$1,224,372$863,331▼ $361,041
Land, Buildings, and Equipment, Net$295,944$389,011▲ $93,067
Pledges and Grants Receivable$82,969$65,000▼ $17,969
Prepaid Expenses and Deferred Charges$7,978$9,873▲ $1,895
Total Assets$7,687,247$6,915,082▼ $772,165
Liabilities
Accounts Payable and Accrued Expenses$181,085$392,598▲ $211,513
Other Liabilities$2,200$2,200→ $0
Total Liabilities$183,285$394,798▲ $211,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,857,055$5,818,852▼ $1,038,203
Net Assets With Donor Restrictions$646,907$701,432▲ $54,525
Total Net Assets Fund Balance$7,503,962$6,520,284▼ $983,678
Total Liabilities and Net Assets / Fund Balance$7,687,247$6,915,082▼ $772,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,108$101,899$379,007
Leasehold Improvements$103,558$25,382$128,940
Other Land Buildings$5,889$50,608$56,497
Equipment$2,456$3,212$5,668
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HollandExecutive DirectorFT$141,145$10,492$151,637
Kevin TaborFinance DirectorFT$124,337$7,957$132,294

Board Members and Trustees

NameTitle
Chris BonnerPresident
Andrea DubinVice President
Amanda HessBoard Member
Maya EdelsteinBoard Member
Rena Jimenez-bloutBoard Member
Rich RogersBoard Member
Anna PlumbSecretary
Kevin KaufmanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,748,057
Program Service Revenue
$2,000
Investment Income
$52,183
Other Revenue
$129,096
All Other Contributions
$1,365,379
Change in Net Assets
$-932,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,980,742
Salaries, Compensation, and Employee Benefits$3,777,403
Other Expenses$2,105,722
Total Fundraising Expense$212,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,980,742--$4,980,742
Other Salaries and Wages$1,688,157$830,025$100,999$2,619,181
Fees for Services Other$1,443,012$81,311$13,535$1,537,858
Other Employee Benefits$347,749$170,980$20,805$539,534
Payroll Taxes$215,762$106,085$12,909$334,756
Current Officers, Directors, Trustees, and Key Employees$183,004$89,979$10,949$283,932
Occupancy$111,752$139,644-$251,396
Office Expenses$38,014$107,964$35,314$181,292
Fees for Services Accounting$43,346$2,442$407$46,195
Travel$19,042$5,713$23$24,778
Depreciation Depletion$4,782$15,608$2,942$23,332
Insurance-$11,643-$11,643
Fees for Services Legal$5,998$338$56$6,392
Interest$118$385$73$576
Other Expenses$926,199$-939,768$13,569$0
Total Functional Expenses$10,010,177$641,574$212,116$10,863,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,621
Fundraising Direct Expenses$6,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hullabaloo$93,621$93,621$6,012$87,609
Total Events$93,621$93,621$6,012$87,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Held$2,200
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 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
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, Part VI, Section B, Line 11B

“The 990 will be reviewed after submission by the finance committee of the board of directors. Join's financial audit has already been presented to the board.”

Form 990, Part VI, Section B, Line 15

“In setting the executive directors compensation level a 3rd party consultant was engaged manage the hiring process including suggestions about compensation levels based on her experience and in presenting comparative levels at like agencies in terms of size, budget, workforce, and mission. These discussions and final decision by the full board of directors was contemporaneously substantiated in the board minutes. All other salaries are set on base entry wage with a bonus for years of applicable experience. Comparative data is used and levels are approved by the board of directors. There is no independent review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Join
EIN
93-1090005
Phone
5032327052
Address
PO BOX 16490, PORTLAND, OR 97292

Signing Officer

Name
Katrina Holland
Title
Executive Director
Phone
5032327052
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Holland
Formed
1992
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
22

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,443,012. Management and general expenses 81,311. Fundraising expenses 13,535. Total expenses 1,537,858.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic 740 of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 581 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/LandBldgEquipBasisNetGrp/EOYAmt0389011
IRS990/LandBldgEquipCostOrOtherBssAmt0570112
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01541272
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOIN SUPPORTS THE EFFORTS OF HOMELESS INDIVIDUALS AND FAMILIES TO TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SUPPORTS HOUSING STABILIZATION BY PROVIDING CRITICAL SUPPORTIVE SERVICES AFTER TRANSITION FROM HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07503962
IRS990/NetAssetsOrFundBalancesEOYAmt06520284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06857055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05818852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139644
IRS990/OccupancyGrp/ProgramServicesAmt0111752
IRS990/OccupancyGrp/TotalAmt0251396
IRS990/OfficeExpensesGrp/FundraisingAmt035314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107964
IRS990/OfficeExpensesGrp/ProgramServicesAmt038014
IRS990/OfficeExpensesGrp/TotalAmt0181292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0539534
IRS990/OtherExpensesGrp/Desc0BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF SHARED CO
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt1410
IRS990/OtherExpensesGrp/FundraisingAmt213569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-939768
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1926199
IRS990/OtherExpensesGrp/TotalAmt014614
IRS990/OtherExpensesGrp/TotalAmt17646
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06359
IRS990/OtherRevenueTotalAmt06359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02619181
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215762
IRS990/PayrollTaxesGrp/TotalAmt0334756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09873
IRS990/PrincipalOfficerNm0KATRINA HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0IMMERSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING2STAY: MADE 14,104 HOME VISITS TO 272 FORMERLY HOMELESS TENANTS, 89% 12-MONTH SUCCESSFUL HOUSING RETENTION RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06593467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02536022
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBASE:WE ADAPTED AND CONTINUE TO USE AN ESSENTIAL SERVICES MODEL TO PROVIDE MAIL, HYGIENE, SURVIVAL GEAR AND FOOD SUPPORT DURING COVID 19 PANDEMIC. PROVIDED A DAILY AVERAGE OF 75 MEALS, 15 HYGIENE KITS AND MAIL SERVICES TO 100 PEOPLE EXPERIENCING HOMELESSNESS. WE ALSO PROVIDE AN AVERAGE OF 25 FOLKS DAILY WITH SURVIVAL GEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09488166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04343942
IRS990/PYInvestmentIncomeAmt066414
IRS990/PYOtherExpensesAmt01816525
IRS990/PYOtherRevenueAmt0181606
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188017
IRS990/PYSalariesCompEmpBnftPaidAmt03763736
IRS990/PYTotalExpensesAmt09924203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09736186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-932531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04720645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03213335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09748057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09488166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010016617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013161571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06557547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048971958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt048971958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09748057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09488166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010016617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013161571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06557547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048971958
IRS990ScheduleA/TotalSupportAmt049609027
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379007
IRS990ScheduleD/EquipmentGrp/BookValueAmt02456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389011
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HULLABALOO

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,915,082
Liabilities
$394,798
Net assets
$6,520,284
Revenue
$9,931,336
Expenses
$10,863,867
Net income
-$932,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.78$2.91$10.4$10.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.81$3.43$10.1$11.4$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.50$4.80$11.0$12.7$1.70
2021Detailed filing. Detailed filing data is available for this year.$6.92$0.39$6.52$9.93$10.9$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.18$7.50$9.74$9.92$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.20$7.69$10.3$10.1$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.17$7.49$13.2$7.71$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.29$2.01$6.57$6.09$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$4.45$4.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$4.30$4.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$3.40$3.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.80$2.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$2.15