Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2014 • EIN 93-6097252

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
PO Box 1401Springfield, OR 97477

(541) 687-1146

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,040

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,116

Up $29,128 (+38%) from 2013

Net Assets

Up

$105,999

Up $32,562 (+44%) from 2013

Liabilities

Down

$117

Down $3,434 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$266,985

Up $97,738 (+58%) from 2013

Expenses

Up

$234,423

Up $9,378 (+4.2%) from 2013

Net Income

Up

$32,562

Up $88,360 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $139,489Liabilities 2011: $1,339Net Assets 2011: $138,1502011Assets 2012: $132,777Liabilities 2012: $3,542Net Assets 2012: $129,2352012Assets 2013: $76,988Liabilities 2013: $3,551Net Assets 2013: $73,4372013Assets 2014: $106,116Liabilities 2014: $117Net Assets 2014: $105,9992014Assets 2015: $97,717Liabilities 2015: $325Net Assets 2015: $97,3922015Assets 2016: $89,252Liabilities 2016: $5,052Net Assets 2016: $84,2002016Assets 2017: $145,149Liabilities 2017: $2,385Net Assets 2017: $142,7642017Assets 2018: $45,746Liabilities 2018: $4,180Net Assets 2018: $41,5662018Assets 2019: $91,098Liabilities 2019: $23,019Net Assets 2019: $68,0792019Assets 2020: $70,832Liabilities 2020: $26,774Net Assets 2020: $44,0582020Assets 2021: $382,050Liabilities 2021: $73,086Net Assets 2021: $308,9642021Assets 2022: $411,458Liabilities 2022: $9,840Net Assets 2022: $401,6182022Assets 2023: $474,244Liabilities 2023: $33,218Net Assets 2023: $441,0262023Assets 2024: $459,725Liabilities 2024: $34,933Net Assets 2024: $424,7922024

Highlighted filing

2014

Assets$106,116
Liabilities$117
Net Assets$105,999
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,773Expenses 2011: $156,350Net Income 2011: $56,4232011Revenue 2012: $207,945Expenses 2012: $216,860Net Income 2012: -$8,9152012Revenue 2013: $169,247Expenses 2013: $225,045Net Income 2013: -$55,7982013Revenue 2014: $266,985Expenses 2014: $234,423Net Income 2014: $32,5622014Revenue 2015: $302,729Expenses 2015: $311,555Net Income 2015: -$8,8262015Revenue 2016: $318,140Expenses 2016: $331,332Net Income 2016: -$13,1922016Revenue 2017: $355,317Expenses 2017: $296,753Net Income 2017: $58,5642017Revenue 2018: $261,559Expenses 2018: $362,757Net Income 2018: -$101,1982018Revenue 2019: $239,827Expenses 2019: $213,314Net Income 2019: $26,5132019Revenue 2020: $78,050Expenses 2020: $91,607Net Income 2020: -$13,5572020Revenue 2021: $746,503Expenses 2021: $481,597Net Income 2021: $264,9062021Revenue 2022: $754,581Expenses 2022: $661,927Net Income 2022: $92,6542022Revenue 2023: $827,744Expenses 2023: $862,807Net Income 2023: -$35,0632023Revenue 2024: $991,694Expenses 2024: $1,007,928Net Income 2024: -$16,2342024

Highlighted filing

2014

Revenue$266,985
Expenses$234,423
Net Income$32,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$301,558
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,437$105,999▲ $32,562
Cash and Non-Interest-Bearing Accounts$16,502$81,702▲ $65,200
Land, Buildings, and Equipment, Net$9,624$13,021▲ $3,397
Other Notes and Loans Receivable, Net-$10,507-
Savings and Temporary Cash Investments$50,676$700▼ $49,976
Accounts Receivable$186$186→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,988$106,116▲ $29,128
Other Assets Total-$0-
Liabilities
Other Liabilities$3,551$117▼ $3,434
Total Liabilities$3,551$117▼ $3,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,437$105,999▲ $32,562
Total Liabilities and Net Assets / Fund Balance$76,988$106,116▲ $29,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,021$2,954$15,975
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HarveyExecutive DirectorPT$14,040$14,040
Michael LangleyDirectorFT$7,020$7,020

Board Members and Trustees

NameTitle
Dennis PercellBoard President
Cheryl SmejkalBoard Member
Chuck KoehnBoard Member
Jim BoechlerBoard Member
Kristy McIntyreBoard Member
Jonetta FinleyBoard Secretary
John HickeyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,836
Program Service Revenue
$1,677
Investment Income
$24
Other Revenue
$40,448
All Other Contributions
$224,836
Change in Net Assets
$32,562

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$27,699Thrift Shop
Total Noncash Contributions$27,699-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,706
Total Fundraising Expense$84,638
Salaries, Compensation, and Employee Benefits$78,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,621-$29,029$50,650
All Other Expenses$11,224$2,120$11,308$24,652
Current Officers, Directors, Trustees, and Key Employees$7,020$14,040-$21,060
Travel$5,027$1,407$5,813$12,247
Fees for Services Accounting-$10,127-$10,127
Other Expenses$9,305$2,400$430$9,735
Information Technology$1,472$4,414$3,548$9,434
Insurance-$8,201-$8,201
Fees for Services Other-$5,867$2,000$7,867
Payroll Taxes$2,204$1,627$3,176$7,007
Office Expenses$1,221$1,589$1,684$4,494
Advertising--$4,097$4,097
Depreciation Depletion$1,837$1,117-$2,954
Total Functional Expenses$82,122$67,663$84,638$234,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,421
Fundraising Direct Expenses$32,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundraiser$68,421$68,421$13,267$55,154
Total Events$68,421$68,421$28,378$40,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit cards payable$116
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed by Exec. & center directors and bookkeepers”

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

“UPON WRITTEN REQUEST: Hosea, PO Box 1401, Springfield OR 97477”

Filing and Contact Details

Filer

Filer Name
Hosea Youth Services Project
EIN
93-6097252
Phone
5416871146
Address
PO Box 1401, Springfield, OR 97477

Signing Officer

Name
Kenneth Harvey
Title
Executive Director
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
300

Preparer

Firm
Jessica C Bonin CPA PC
Address
1570 Mohawk Blvd, Springfield, OR 97477
Preparer
Jessica C Bonin CPA
Phone
5418335033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Background checks: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1851; Column (B) - Program Services = $0; Column (C) - Management & General = $1437; Column (D) - Fundraising = $414”

Form 990, Part IX, Line 24E: Other Expenses

“Business meetings: Column (A) - Total = $707; Column (B) - Program Services = $24; Column (C) - Management & General = $683; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance & repairs: Column (A) - Total = $992; Column (B) - Program Services = $992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pastoral Allowance: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4500”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3501; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $3491”

Form 990, Part IX, Line 24E: Other Expenses

“Special events: Column (A) - Total = $4358; Column (B) - Program Services = $3950; Column (C) - Management & General = $0; Column (D) - Fundraising = $408”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $4573; Column (B) - Program Services = $4573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2495”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Appreciation: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 508 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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO HOMELESS AND DISPLACED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt027699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/ProgramServicesAmt01221
IRS990/OfficeExpensesGrp/TotalAmt04494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food/catering
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04557
IRS990/OtherExpensesGrp/FundraisingAmt118467
IRS990/OtherExpensesGrp/FundraisingAmt2529
IRS990/OtherExpensesGrp/FundraisingAmt3430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt06839
IRS990/OtherExpensesGrp/ProgramServicesAmt11552
IRS990/OtherExpensesGrp/ProgramServicesAmt212800
IRS990/OtherExpensesGrp/ProgramServicesAmt39305
IRS990/OtherExpensesGrp/TotalAmt026150
IRS990/OtherExpensesGrp/TotalAmt120019
IRS990/OtherExpensesGrp/TotalAmt215729
IRS990/OtherExpensesGrp/TotalAmt39735
IRS990/OtherLiabilitiesGrp/BOYAmt03551
IRS990/OtherLiabilitiesGrp/EOYAmt0117
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021621
IRS990/OtherSalariesAndWagesGrp/TotalAmt050650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010507
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01627
IRS990/PayrollTaxesGrp/ProgramServicesAmt02204
IRS990/PayrollTaxesGrp/TotalAmt07007
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Skills Program: Provides vocational training and experience, temporary work opportunities and job preparedness training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036650
IRS990/ProgSrvcAccomActy3Grp/Desc0Egan Warming Center: In extreme winter weather this provides overnight shelter and warm meals to homeless youths.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120908
IRS990/PYOtherRevenueAmt064214
IRS990/PYRevenuesLessExpensesAmt0-55798
IRS990/PYSalariesCompEmpBnftPaidAmt0104137
IRS990/PYTotalExpensesAmt0225045
IRS990/PYTotalRevenueAmt0169247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032562
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01055113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149510
IRS990ScheduleA/Total509Grp/TotalAmt01055113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055231
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/OtherLandBuildingsGrp/BookValueAmt013021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013021
IRS990ScheduleD/TotalLiabilityAmt0117
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013267

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,116
Liabilities
$117
Net assets
$105,999
Revenue
$266,985
Expenses
$234,423
Net income
$32,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.42$0.99$1.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.83$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.75$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.32$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.16$0.06