Civic Intelligence

Salem Interfaith Hospitality Network

990 • Fiscal year 2018 • EIN 93-1234367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1055 Edgewater St NWSalem, OR 97304

(503) 370-9752

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,161

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$601,288

Down $75,413 (-11%) from 2017

Net Assets

Down

$454,556

Down $74,251 (-14%) from 2017

Liabilities

Down

$146,732

Down $1,162 (-0.8%) from 2017

Revenue

Down

$572,938

Down $107,236 (-16%) from 2017

Expenses

Up

$612,055

Up $89,281 (+17%) from 2017

Net Income

Down

-$39,117

Down $196,517 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,005Liabilities 2011: $164,721Net Assets 2011: $78,2842011Assets 2012: $224,438Liabilities 2012: $161,6642012Assets 2013: $244,018Liabilities 2013: $153,027Net Assets 2013: $90,9912013Assets 2014: $322,024Liabilities 2014: $154,367Net Assets 2014: $167,6572014Assets 2015: $382,185Liabilities 2015: $155,580Net Assets 2015: $226,6052015Assets 2016: $526,298Liabilities 2016: $151,091Net Assets 2016: $375,2072016Assets 2017: $676,701Liabilities 2017: $147,894Net Assets 2017: $528,8072017Assets 2018: $601,288Liabilities 2018: $146,732Net Assets 2018: $454,5562018Assets 2019: $471,723Liabilities 2019: $5,611Net Assets 2019: $466,1122019Assets 2020: $728,333Liabilities 2020: $64,479Net Assets 2020: $663,8542020Assets 2021: $1,626,958Liabilities 2021: $39,365Net Assets 2021: $1,587,5932021Assets 2022: $1,862,028Liabilities 2022: $321,728Net Assets 2022: $1,540,3002022Assets 2023: $1,820,157Liabilities 2023: $304,641Net Assets 2023: $1,515,5162023Assets 2024: $1,951,553Liabilities 2024: $445,141Net Assets 2024: $1,506,4122024

Highlighted filing

2018

Assets$601,288
Liabilities$146,732
Net Assets$454,556

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $143,832Expenses 2011: $149,389Net Income 2011: -$5,5572011Revenue 2012: $132,571Expenses 2012: $148,081Net Income 2012: -$15,5102012Revenue 2013: $186,051Expenses 2013: $157,834Net Income 2013: $28,2172013Revenue 2014: $333,020Expenses 2014: $256,354Net Income 2014: $76,6662014Revenue 2015: $520,700Expenses 2015: $460,552Net Income 2015: $60,1482015Revenue 2016: $667,653Expenses 2016: $517,388Net Income 2016: $150,2652016Revenue 2017: $680,174Expenses 2017: $522,774Net Income 2017: $157,4002017Revenue 2018: $572,938Expenses 2018: $612,055Net Income 2018: -$39,1172018Revenue 2019: $655,802Expenses 2019: $637,346Net Income 2019: $18,4562019Revenue 2020: $893,559Expenses 2020: $700,757Net Income 2020: $192,8022020Revenue 2021: $1,958,879Expenses 2021: $1,040,038Net Income 2021: $918,8412021Revenue 2022: $1,139,614Expenses 2022: $1,140,653Net Income 2022: -$1,0392022Revenue 2023: $545,733Expenses 2023: $572,707Net Income 2023: -$26,9742023Revenue 2024: $815,764Expenses 2024: $912,190Net Income 2024: -$96,4262024

Highlighted filing

2018

Revenue$572,938
Expenses$612,055
Net Income-$39,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$586,053
Mission and Program Overview

Mission

We are congregations practicing hospitality to stand against homelessness and see lives changed, including our own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,554$240,940▼ $80,614
Land, Buildings, and Equipment, Net$201,322$203,916▲ $2,594
Pledges and Grants Receivable$150,139$150,978▲ $839
Cash and Non-Interest-Bearing Accounts$2,996$4,778▲ $1,782
Prepaid Expenses and Deferred Charges$690$676▼ $14
Total Assets$676,701$601,288▼ $75,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,787$131,037▼ $3,750
Accounts Payable and Accrued Expenses$13,107$15,695▲ $2,588
Total Liabilities$147,894$146,732▼ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$467,832$377,178▼ $90,654
Temporarily Rstr Net Assets$60,975$77,378▲ $16,403
Total Net Assets Fund Balance$528,807$454,556▼ $74,251
Total Liabilities and Net Assets / Fund Balance$676,701$601,288▼ $75,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,000$107,014$272,014
Land$33,070-$33,070
Other Land Buildings$5,846$9,909$15,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tj PutmanExecutive DirectorFT$62,625$4,536$67,161

Board Members and Trustees

NameTitle
Cherie Rene AtiyehPresident
Dwayne HiltyVice President
Mat NyquistBoard Member
Mette MosqueraBoard Member
Michael LambBoard Member
Tom ScheuremannBoard Member
Janice MaldonadoSecretary
Carl CramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,987
Program Service Revenue
$0
Investment Income
$2,236
Other Revenue
$-2,285
All Other Contributions
$285,616
Change in Net Assets
$-39,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,411
Salaries, Compensation, and Employee Benefits$259,225
Other Expenses$81,419
Total Fundraising Expense$13,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$271,411--$271,411
Other Salaries and Wages$163,119--$163,119
Current Officers, Directors, Trustees, and Key Employees$36,942$23,506$6,713$67,161
Payroll Taxes$22,164$2,100$600$24,864
Occupancy$17,001--$17,001
Office Expenses$12,127$474$200$12,801
Depreciation Depletion$11,937--$11,937
Conferences and Meetings$4,464-$4,953$9,417
Insurance$5,120$2,365-$7,485
Fees for Services Other$796$4,933-$5,729
Payments to Affiliates$5,098--$5,098
Other Employee Benefits$4,081--$4,081
Travel$2,943--$2,943
Fees for Services Accounting-$1,500-$1,500
Advertising--$956$956
Other Expenses$474--$474
Total Functional Expenses$563,755$34,878$13,422$612,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees.

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

The board of directors will review a draft of 990 and the final will be signed by the executive director.

Form 990, Part VI, Section B, Line 12C

All board members and key employees sign the conflict of interest form each year at our annual meeting. If conflicts arise, they are reviewed by our executive committee.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the performance of the executive director annually. The board uses an independent review that contains all aspects of his performance. Salary is determined by the entire board after analyzing data from similar non-profits, shelters and other family promise affiliates. The board uses a similar process for other officers & key employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial information available upon request.

Filing and Contact Details

Filer

Filer Name
Salem Interfaith Hospitality Network
EIN
93-1234367
Phone
5033709752
Address
1055 EDGEWATER ST NW, SALEM, OR 97304
Doing Business As
Family Promise of the Mid-willamette

Signing Officer

Name
Tj Putman
Title
Executive Director
Phone
5033709752
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Putman
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
1,852

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorPeriodAdjustmentsAmt0-35134
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECOND MAJOR FOCUS OF THE ORGANIZATION IS A RENTAL ASSISTANCE PROGRAM CALLED FRESH START. THIS PROGRAM ENSURES EACH FAMILY SERVED THROUGH IHN, PLUS OTHERS IN THE COMMUNITY, HAVE THE OPPORTUNITY TO MOVE FROM TEMPORARY TO PERMANENT HOUSING WHILE CONTINUING TO WORK WITH CASE MANAGERS AND RECEIVE ONGOING SUPPORT WHILE THEY CONTINUE TO ACHIEVE THEIR GOALS. THE AFTER CARE IS CRITICAL TO PREVENTING A RECURRENCE OF THE ISSUES THAT CAUSED THEM TO BECOME HOMELESS. SALEM IHN PROVIDES TEMPORARY RENTAL ASSISTANCE DURING THE TRANSITIONAL PERIOD. IN 2018, 78 FAMILIES RECEIVED FINANCIAL AND SOFT SERVICES THROUGH THIS PROGRAM. FAMILIES COME TO WEEKLY WORKSHOPS ON A VARIETY OF SUBJECTS BASED UPON THEIR INDIVIDUAL NEEDS FOR AS LONG AS NECESSARY TO KEEP THEM SUCCESSFULLY IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0230728
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROMISE CONTINUED OUR PREVENTION PROGRAM DUE TO THE DIFFICULTY OF REHOUSING A FAMILY ONCE THEY BECOME HOMELESS. IF A FAMILY RECEIVES AN EVICTION FOR NOT PAYING THEIR RENT, IT WILL BE ON THEIR RECORD AND MAKE FUTURE LANDLORDS LESS LIKELY TO RENT TO THEM. THEY END UP OWING LARGE SUMS OF MONEY FOR LEGAL FEES AND BREAKING THEIR LEASE. IN ADDITION, NOT HAVING A HOME MAKES SCHOOL AND FINDING A STABLE JOB MORE DIFFICULT. BY STEPPING IN AND PREVENTING THE LOSS OF A HOME, WE CAN KEEP FAMILIES SAFE AND SECURE; ENSURING KIDS WAKE UP IN THEIR OWN BEDS. THROUGH ALL PROGRAMS, WE HELPED 397 KIDS AVOID HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY PROMISE ALSO PROVIDES A FACILITY FOR FAMILIES WHO ARE IN TRANSITION OR TEMPORARILY HOMELESS TO KEEP THEIR DOG OR CAT WITH THEM AS THEY GO THROUGH TEMPORARY HOMELESSNESS. THE FAMILIES ARE INVOLVED IN CARING FOR THEIR PETS AND ARE ABLE TO KEEP THEIR FAMILY - INCLUDING THEIR FOUR-LEGGED MEMBERS - TOGETHER DURING A DIFFICULT TIME WHILE ON THE ROAD TO A SUSTAINABLE HOME. IN 2018, WE PROVIDED 249 NIGHTS OF SHELTER FOR PETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237131
IRS990/PYInvestmentIncomeAmt0786
IRS990/PYOtherExpensesAmt070229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157400
IRS990/PYSalariesCompEmpBnftPaidAmt0215414
IRS990/PYTotalExpensesAmt0522774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02657099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt02610277
IRS990ScheduleA/SubstantialContributorsTotAmt046822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02657099
IRS990ScheduleA/TotalSupportAmt02673917
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/BookValueAmt0165000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272014
IRS990ScheduleD/LandGrp/BookValueAmt033070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1223609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT AND OTHER ASSISTANCE INCLUDING BILL PAYMENT, TRANSPORTATION COSTS AND NONCASH CLOTHING AND HOUSEHOLD GOODS TO 38 ADULTS AND 49 CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SALEM IHN USES GRANT/ASSISTANCE FUNDS TO HELP HOMELESS FAMILIES WITH CHILDREN ACHIEVE A SUSTAINABLE INDEPENDENCE. FAMILIES ARE SELECTED BASED ON CRITERIA SET FORTH BY THE BOARD OF TRUSTEES: FAMILIES MUST BE HOMELESS AND LIVING IN MARION OR POLK COUNTY, FAMILIES MUST BE WILLING TO WORK TO WORK TO GET BACK INTO THEIR OWN HOME AND THEY MUST PASS A BACKGROUND CHECK AND DRUG TEST. ALL FUNDING IS MONITORED WEEKLY BY THE EXECUTIVE DIRECTOR AND MONTHLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF 990 AND THE FINAL WILL BE SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST FORM EACH YEAR AT OUR ANNUAL MEETING. IF CONFLICTS ARISE, THEY ARE REVIEWED BY OUR EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD USES AN INDEPENDENT REVIEW THAT CONTAINS ALL ASPECTS OF HIS PERFORMANCE. SALARY IS DETERMINED BY THE ENTIRE BOARD AFTER ANALYZING DATA FROM SIMILAR NON-PROFITS, SHELTERS AND OTHER FAMILY PROMISE AFFILIATES. THE BOARD USES A SIMILAR PROCESS FOR OTHER OFFICERS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077378
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676701
IRS990/TotalAssetsEOYAmt0601288
IRS990/TotalAssetsGrp/BOYAmt0676701
IRS990/TotalAssetsGrp/EOYAmt0601288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572987
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147894
IRS990/TotalLiabilitiesEOYAmt0146732
IRS990/TotalLiabilitiesGrp/BOYAmt0147894
IRS990/TotalLiabilitiesGrp/EOYAmt0146732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454556
IRS990/TotalOtherCompensationAmt04536
IRS990/TotalOtherProgSrvcExpenseAmt01690
IRS990/TotalProgramServiceExpensesAmt0563755
IRS990/TotalReportableCompFromOrgAmt062625
IRS990/TotalRevenueGrp/ExclusionAmt0-49
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02943
IRS990/TravelGrp/TotalAmt02943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.45$1.51$0.82$0.91$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$0.30$1.52$0.55$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.96$1.04$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.66$0.89$0.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.57$0.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.68$0.52$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.67$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.33$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.14$0.15$0.01
Peer Organizations

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