Civic Intelligence

Ecumenical Hunger Program

990 • Fiscal year 2017 • EIN 94-2476942

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EHPCARES.ORG

View Organization Page

2411 Pulgas AvenueEast Palo Alto, CA 94303

(650) 323-7781

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

36th percentile

$92,301

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,809,181

Down $205,009 (-6.8%) from 2016

Net Assets

Down

$2,769,670

Down $205,696 (-6.9%) from 2016

Liabilities

Up

$39,511

Up $687 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin26th percentile

Revenue

Up

$5,077,373

Up $831,881 (+20%) from 2016

Expenses

Up

$5,283,069

Up $1,076,485 (+26%) from 2016

Net Income

Down

-$205,696

Down $244,604 (-629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,671,599Liabilities 2011: $471,007Net Assets 2011: $2,200,5922011Assets 2012: $2,769,541Liabilities 2012: $244,273Net Assets 2012: $2,525,2682012Assets 2013: $2,901,866Liabilities 2013: $237,125Net Assets 2013: $2,664,7412013Assets 2014: $2,781,701Liabilities 2014: $17,158Net Assets 2014: $2,764,5432014Assets 2015: $2,962,793Liabilities 2015: $26,646Net Assets 2015: $2,936,1472015Assets 2016: $3,014,190Liabilities 2016: $38,824Net Assets 2016: $2,975,3662016Assets 2017: $2,809,181Liabilities 2017: $39,511Net Assets 2017: $2,769,6702017Assets 2018: $2,936,393Liabilities 2018: $61,876Net Assets 2018: $2,874,5172018Assets 2019: $3,181,159Liabilities 2019: $62,256Net Assets 2019: $3,118,9032019Assets 2020: $5,540,051Liabilities 2020: $270,218Net Assets 2020: $5,269,8332020Assets 2021: $8,480,867Liabilities 2021: $298,141Net Assets 2021: $8,182,7262021Assets 2022: $10,179,454Liabilities 2022: $132,334Net Assets 2022: $10,047,1202022Assets 2023: $11,334,381Liabilities 2023: $122,812Net Assets 2023: $11,211,5692023Assets 2024: $10,843,454Liabilities 2024: $266,171Net Assets 2024: $10,577,2832024

Highlighted filing

2017

Assets$2,809,181
Liabilities$39,511
Net Assets$2,769,670
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,263,351Expenses 2011: $2,187,540Net Income 2011: $75,8112011Revenue 2012: $2,629,821Expenses 2012: $2,305,145Net Income 2012: $324,6762012Revenue 2013: $2,745,888Expenses 2013: $2,606,434Net Income 2013: $139,4542013Revenue 2014: $2,827,183Expenses 2014: $2,727,381Net Income 2014: $99,8022014Revenue 2015: $3,394,466Expenses 2015: $3,223,128Net Income 2015: $171,3382015Revenue 2016: $4,245,492Expenses 2016: $4,206,584Net Income 2016: $38,9082016Revenue 2017: $5,077,373Expenses 2017: $5,283,069Net Income 2017: -$205,6962017Revenue 2018: $5,347,293Expenses 2018: $5,242,607Net Income 2018: $104,6862018Revenue 2019: $6,157,301Expenses 2019: $5,912,915Net Income 2019: $244,3862019Revenue 2020: $7,879,016Expenses 2020: $5,728,086Net Income 2020: $2,150,9302020Revenue 2021: $8,106,817Expenses 2021: $5,193,882Net Income 2021: $2,912,9352021Revenue 2022: $7,121,721Expenses 2022: $5,257,313Net Income 2022: $1,864,4082022Revenue 2023: $6,383,308Expenses 2023: $6,270,407Net Income 2023: $112,9012023Revenue 2024: $7,924,589Expenses 2024: $8,567,322Net Income 2024: -$642,7332024

Highlighted filing

2017

Revenue$5,077,373
Expenses$5,283,069
Net Income-$205,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,082,461
Mission and Program Overview

Mission

Ehp provides food, clothing, household essentials, support and referral services to those in need.

Ehp provides food, clothing, furniture, support & referrals to families in need, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,947,364$1,970,346▲ $22,982
Savings and Temporary Cash Investments$983,533$746,185▼ $237,348
Cash and Non-Interest-Bearing Accounts$66,846$65,214▼ $1,632
Accounts Receivable$6,000$16,989▲ $10,989
Prepaid Expenses and Deferred Charges$10,447$10,447→ $0
Total Assets$3,014,190$2,809,181▼ $205,009
Liabilities
Other Liabilities$35,241$35,552▲ $311
Accounts Payable and Accrued Expenses$3,583$3,959▲ $376
Total Liabilities$38,824$39,511▲ $687
Net Assets / Fund Balance
Unrestricted Net Assets$2,975,366$2,769,670▼ $205,696
Total Net Assets Fund Balance$2,975,366$2,769,670▼ $205,696
Total Liabilities and Net Assets / Fund Balance$3,014,190$2,809,181▼ $205,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,381$685,355$1,779,736
Land$768,082-$768,082
Other Land Buildings$107,883$141,202$249,085
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesia PrestonExecutive DirectorFT$92,301$92,301

Board Members and Trustees

NameTitle
Annanda BarclayBoard Co-chair
Wendy SintonBoard Co-chair
Albert MacklinBoard Member
Amy SorensenBoard Member
Arlene HollowayBoard Member
Byron BlandBoard Member
Chris EllisBoard Member
Isaiah ViBoard Member
Mansi H ShahBoard Member
Regan DunwoodyBoard Member
Stephen FriedmanBoard Member
Medha SubramaniSecretary
Thayer MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,886
Program Service Revenue
$0
Investment Income
$1,366
Other Revenue
$19,121
All Other Contributions
$5,017,161
Change in Net Assets
$-205,696

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$3,154,047Fair Market Value (FMV) of Goods
Clothing and Household Goods-$652,279Fair Market Value (FMV) of Goods
Other Non Cash Contri Table2$17,067Fair Market Value (FMV) of Services
Total Noncash Contributions4$3,823,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,077,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,088
Total Revenue per Audited Statements
$5,082,461
Total Revenue per Form 990
$5,077,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,341,717
Salaries, Compensation, and Employee Benefits$886,352
Total Fundraising Expense$146,974
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,202$118,578$57,491$560,271
Other Employee Benefits$111,435$47,080$18,053$176,568
Current Officers, Directors, Trustees, and Key Employees$27,728$55,456$9,242$92,426
Depreciation Depletion$61,123$8,150$12,224$81,497
All Other Expenses$45,515$20,614$4,608$70,737
Occupancy$44,208$5,894$8,842$58,944
Payroll Taxes$36,029$15,221$5,837$57,087
Grants to Domestic Individuals$55,000--$55,000
Other Expenses$20,286$8,570$3,286$32,142
Insurance$17,033$2,271$3,407$22,711
Office Expenses$12,545$5,300$2,032$19,877
Fees for Services Accounting$10,619$4,486$1,720$16,825
Travel$10,172$4,297$1,648$16,117
Advertising$9,346$3,948$1,514$14,808
Conferences and Meetings$715$302$116$1,133
Total Functional Expenses$4,791,714$344,381$146,974$5,283,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,288,157
Expenses per Audited Statements$5,283,069
Total Expenses per Form 990$5,283,069
Expenses Not Reported on Form 990$5,088
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,088
Fundraising Gross Income$5,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$2,583$2,583$3,548$-965
Spring & Summer Event$42,230$2,505$1,540$965
Total Events$44,813$5,088$5,088$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lakesha RobertsDaughter of Executive DirectorProgram Services and General & AdministrativeNo$58,933
Maleah ChoiSister-in-law of Executive DirectorFundraising ServicesNo$58,639
Charlotte BrownSister of Board MemberGeneral & Administrative and Fundraising ServicesNo$22,307
Juan ArceSon-in-law of Executive DirectorYouth Program CoordinatorNo$246
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Related Liabilities$35,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 B, Line 11B

“Each member of the board of directors receives a copy of the 990 to review, and any questions are answered at the next board meeting.”

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

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“Ecumenical hunger program provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Hunger Program
EIN
94-2476942
Phone
6503237781
Address
2411 PULGAS AVENUE, EAST PALO ALTO, CA 94303

Signing Officer

Name
Leisa Preston
Title
Executive Director
Phone
6503237781
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesia Preston
Formed
1978
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
1,500

Preparer

Firm
Morton & Associates Inc
Address
2479 EAST BAYSHORE ROAD SUITE 285, PALO ALTO, CA 94303
Preparer
Jack Morton
Phone
6503236665
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net of fundraising expenses 5,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,088.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039725
IRS990/FundraisingDirectExpensesAmt05088
IRS990/FundraisingGrossIncomeAmt05088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt055000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05082461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/ProgramServicesAmt017033
IRS990/InsuranceGrp/TotalAmt022711
IRS990/InvestmentIncomeGrp/ExclusionAmt01366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970346
IRS990/LandBldgEquipCostOrOtherBssAmt02796903
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02975366
IRS990/NetAssetsOrFundBalancesEOYAmt02769670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03823393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08842
IRS990/OccupancyGrp/ManagementAndGeneralAmt05894
IRS990/OccupancyGrp/ProgramServicesAmt044208
IRS990/OccupancyGrp/TotalAmt058944
IRS990/OfficeExpensesGrp/FundraisingAmt02032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OfficeExpensesGrp/ProgramServicesAmt012545
IRS990/OfficeExpensesGrp/TotalAmt019877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176568
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt016954
IRS990/OtherExpensesGrp/FundraisingAmt13286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18570
IRS990/OtherExpensesGrp/ProgramServicesAmt03806326
IRS990/OtherExpensesGrp/ProgramServicesAmt1104652
IRS990/OtherExpensesGrp/ProgramServicesAmt234780
IRS990/OtherExpensesGrp/ProgramServicesAmt320286
IRS990/OtherExpensesGrp/TotalAmt03806326
IRS990/OtherExpensesGrp/TotalAmt1165820
IRS990/OtherExpensesGrp/TotalAmt234780
IRS990/OtherExpensesGrp/TotalAmt332142
IRS990/OtherLiabilitiesGrp/BOYAmt035241
IRS990/OtherLiabilitiesGrp/EOYAmt035552
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019121
IRS990/OtherRevenueTotalAmt019121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015221
IRS990/PayrollTaxesGrp/ProgramServicesAmt036029
IRS990/PayrollTaxesGrp/TotalAmt057087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010447
IRS990/PrincipalOfficerNm0LESIA PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNITURE DISTRIBUTION - EHP HAS A LARGE WAREHOUSE TO STORE AND DISTRIBUTE DONATED FURNITURE IN GOOD CONDITION INCLUDING SOFAS, TABLES, CHAIRS, BEDS, DESKS, APPLIANCES, AND OTHER ITEMS. EHP IS THE ONLY MAJOR SOURCE FOR FURNITURE ON THE MID-PENINSULA.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLOTHING AND HOUSEHOLD ESSENTIALS - EHP DISTRIBUTES CLOTHING, FURNITURE AND HOUSEHOLD ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ADVOCACY - INFORMATION AND REFERRAL ASSISTANCE ARE PROVIDED TO CLIENTS SEEKING HOUSING, FINANCIAL ASSISTANCE FOR BASIC NEEDS, HEALTH CARE AND OTHER SOCIAL SERVICES.EHP PROVIDES ADDITIONAL SUPPORT SERVICES SUCH AS MONDAY NIGHT MEALS, A WOMEN'S SUPPORT GROUP; CHILDREN'S PROGRAMS(AFTER SCHOOL, SUMMER), AND MAJOR HOLIDAY PROGRAMS INCLUDING FOOD AND TOY DISTRIBUTION AND CHILDREN'S ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04232580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01879
IRS990/PYOtherExpensesAmt03288196
IRS990/PYOtherRevenueAmt011033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038908
IRS990/PYSalariesCompEmpBnftPaidAmt0858388
IRS990/PYTotalExpensesAmt04206584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04245492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05056886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04232580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03388527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02742035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018245630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt018245630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05056886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04232580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03388527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02825602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02742035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018245630
IRS990ScheduleA/TotalSupportAmt018290402
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/BookValueAmt01094381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779736
IRS990ScheduleD/ExpensesNotReportedAmt05088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05283069
IRS990ScheduleD/LandGrp/BookValueAmt0768082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768082
IRS990ScheduleD/OtherExpensesIncludedAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05088
IRS990ScheduleD/RevenueNotReportedAmt05088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05077373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF FUNDRAISING EXPENSES 5,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,809,181
Liabilities
$39,511
Net assets
$2,769,670
Revenue
$5,077,373
Expenses
$5,283,069
Net income
-$205,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.27$10.6$7.92$8.57$0.64
2023Summary only. Only limited summary data is available for this year.$11.3$0.12$11.2$6.38$6.27$0.11
2022Summary only. Only limited summary data is available for this year.$10.2$0.13$10.0$7.12$5.26$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.30$8.18$8.11$5.19$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.27$5.27$7.88$5.73$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$6.16$5.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.87$5.35$5.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$5.08$5.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$4.25$4.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.94$3.39$3.22$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$2.83$2.73$0.10
2013Summary only. Only limited summary data is available for this year.$2.90$0.24$2.66$2.75$2.61$0.14
2012Summary only. Only limited summary data is available for this year.$2.77$0.24$2.53$2.63$2.31$0.32
2011Summary only. Only limited summary data is available for this year.$2.67$0.47$2.20$2.26$2.19$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits