Civic Intelligence

Open House Ministries Inc.

990 • Fiscal year 2017 • EIN 94-3028685

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SHELTERED.ORG
PO Box 242Vancouver, WA 98663-1117

(360) 737-0360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,638,003

Down $1,159,715 (-31%) from 2016

Net Assets

Down

$2,633,105

Down $1,141,408 (-30%) from 2016

Liabilities

Down

$4,898

Down $18,307 (-79%) from 2016

Revenue And Expenses

Revenue

Up

$2,643,306

Up $1,160,766 (+78%) from 2016

Expenses

Up

$1,592,831

Up $241,900 (+18%) from 2016

Net Income

Up

$1,050,475

Up $918,866 (+698%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,203,529Liabilities 2011: $15,519Net Assets 2011: $2,188,0102011Assets 2012: $3,453,201Liabilities 2012: $11,336Net Assets 2012: $3,441,8652012Assets 2013: $3,256,070Liabilities 2013: $13,872Net Assets 2013: $3,242,1982013Assets 2014: $3,318,461Liabilities 2014: $25,524Net Assets 2014: $3,292,9372014Assets 2015: $3,666,079Liabilities 2015: $23,175Net Assets 2015: $3,642,9042015Assets 2016: $3,797,718Liabilities 2016: $23,205Net Assets 2016: $3,774,5132016Assets 2017: $4,321,260Liabilities 2017: $12,745Net Assets 2017: $4,308,5152017Assets 2017: $2,638,003Liabilities 2017: $4,898Net Assets 2017: $2,633,1052017Assets 2018: $6,968,653Liabilities 2018: $1,038,356Net Assets 2018: $5,930,2972018Assets 2019: $6,945,429Liabilities 2019: $144,951Net Assets 2019: $6,800,4782019Assets 2020: $8,856,661Liabilities 2020: $261,255Net Assets 2020: $8,595,4062020Assets 2021: $9,841,642Liabilities 2021: $62,926Net Assets 2021: $9,778,7162021Assets 2022: $15,062,635Liabilities 2022: $57,658Net Assets 2022: $15,004,9772022Assets 2023: $20,343,813Liabilities 2023: $787,971Net Assets 2023: $19,555,8422023Assets 2024: $26,917,862Liabilities 2024: $3,441,078Net Assets 2024: $23,476,7842024

Highlighted filing

2017

Assets$2,638,003
Liabilities$4,898
Net Assets$2,633,105
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $945,741Expenses 2011: $1,011,486Net Income 2011: -$65,7452011Revenue 2012: $2,322,577Expenses 2012: $1,068,862Net Income 2012: $1,253,7152012Revenue 2013: $1,027,134Expenses 2013: $1,226,801Net Income 2013: -$199,6672013Revenue 2014: $1,349,833Expenses 2014: $1,300,384Net Income 2014: $49,4492014Revenue 2015: $1,646,435Expenses 2015: $1,296,468Net Income 2015: $349,9672015Revenue 2016: $1,482,540Expenses 2016: $1,350,931Net Income 2016: $131,6092016Revenue 2017: $2,367,981Expenses 2017: $1,784,262Net Income 2017: $583,7192017Revenue 2017: $2,643,306Expenses 2017: $1,592,831Net Income 2017: $1,050,4752017Revenue 2018: $3,171,316Expenses 2018: $1,617,367Net Income 2018: $1,553,9492018Revenue 2019: $2,691,912Expenses 2019: $1,859,103Net Income 2019: $832,8092019Revenue 2020: $3,630,610Expenses 2020: $1,886,936Net Income 2020: $1,743,6742020Revenue 2021: $2,918,021Expenses 2021: $1,996,779Net Income 2021: $921,2422021Revenue 2022: $7,762,563Expenses 2022: $2,219,936Net Income 2022: $5,542,6272022Revenue 2023: $7,004,039Expenses 2023: $2,644,004Net Income 2023: $4,360,0352023Revenue 2024: $6,150,872Expenses 2024: $2,713,819Net Income 2024: $3,437,0532024

Highlighted filing

2017

Revenue$2,643,306
Expenses$1,592,831
Net Income$1,050,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,643,306
Mission and Program Overview

Mission

Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include but are not limited to case management, counseling, job training.

Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include case management, counseling, job training, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,815,515$1,259,897▼ $555,618
Investments in Publicly Traded Securities$986,418$1,094,650▲ $108,232
Savings and Temporary Cash Investments$735,682$119,306▼ $616,376
Inventories for Sale or Use$137,049$28,657▼ $108,392
Prepaid Expenses and Deferred Charges$8,985$8,380▼ $605
Cash and Non-Interest-Bearing Accounts$3,110--
Total Assets$3,797,718$2,638,003▼ $1,159,715
Other Assets Total$110,959$127,113▲ $16,154
Liabilities
Other Liabilities$4,035$3,985▼ $50
Accounts Payable and Accrued Expenses$19,170$913▼ $18,257
Total Liabilities$23,205$4,898▼ $18,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$579,452$1,754,112▲ $1,174,660
Unrestricted Net Assets$3,195,061$878,993▼ $2,316,068
Total Net Assets Fund Balance$3,774,513$2,633,105▼ $1,141,408
Total Liabilities and Net Assets / Fund Balance$3,797,718$2,638,003▼ $1,159,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,184$2,594,376$3,798,560
Land$1,077,672-$1,077,672
Other Land Buildings$14,748$127,344$142,092
Equipment$40,965$60,839$101,804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick JamesPresident
Courtney TrueBoard Member
Craig RileyBoard Member
Jack FoytBoard Member
Jennifer MartinezBoard Member
Joanne KendallBoard Member
Mark MaggioraBoard Member
Vicki ScheelBoard Member
Claudia DaltonSecretary
Tim PetersTreasurer
Bryan DentVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,481
Program Service Revenue
$0
Investment Income
$103,166
Other Revenue
$128,659
All Other Contributions
$2,411,481
Change in Net Assets
$1,050,475

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 Amount
Other Non Cash Contri Table1$573,176
Total Noncash Contributions1$573,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,928
Other Expenses$631,830
Grants and Similar Amounts Paid$303,073
Total Fundraising Expense$47,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,150$121,811-$558,961
Grants to Domestic Orgs$303,073--$303,073
Depreciation Depletion$129,401$22,837-$152,238
Payroll Taxes$56,794$9,866-$66,660
Occupancy$62,746$3,512-$66,258
Office Expenses$30,385$9,858-$40,243
Fees for Services Other$6,380$3,406$25,876$35,662
Other Employee Benefits$17,317$14,990-$32,307
Other Expenses$38,162$25,059-$25,059
Advertising--$21,491$21,491
Insurance$17,155$4,289-$21,444
All Other Expenses$21,411--$21,411
Fees for Services Accounting-$3,485-$3,485
Fees for Services Legal-$3,303-$3,303
Travel-$373-$373
Conferences and Meetings-$50-$50
Total Functional Expenses$1,312,252$233,212$47,367$1,592,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmyVancouver, WA501c3N/a-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$127,459$127,459-$127,459
Total Events$127,459$127,459-$127,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$3,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The organization's board of directors is provided a pdf copy of form 990 and all supplemental schedules for approval before form 990 is filed. All questions and comments are addressed and resolved before filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews all significant compensation packages paid to key employees and other management officials. All compensation currently paid is withind the guidelines of the organization.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available for examination upon request and can be viewed at the organziation's office located in vancouver, wa.”

Filing and Contact Details

Filer

Filer Name
Open House Ministries
EIN
94-3028685
Phone
3607370360
Address
PO BOX 242, VANCOUVER, WA 98663-1117

Signing Officer

Name
Tim Peters
Title
Treasurer
Phone
3607370300
Signed
2018-08-15

Organization Details

Principal Officer
Renee Stevens
Formed
1986
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
FOX & COMPANY CPA'S LLC
Address
10818 NE COXLEY DR, VANCOUVER, WA 98662-6163
Preparer
Amanda Fels CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Open house ministries was established to provide shelter and related support services to homeless families in vancouver, washington. The support services include but are not limited to case management, counseling, job training.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of program buildings”

Form 990, Part XI, Line 9

“Reconcile to ending net assets -2,191,883”

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IRS990/OtherExpensesGrp/ProgramServicesAmt155193
IRS990/OtherExpensesGrp/ProgramServicesAmt238162
IRS990/OtherExpensesGrp/TotalAmt0137085
IRS990/OtherExpensesGrp/TotalAmt161326
IRS990/OtherExpensesGrp/TotalAmt242402
IRS990/OtherExpensesGrp/TotalAmt325059
IRS990/OtherLiabilitiesGrp/BOYAmt04035
IRS990/OtherLiabilitiesGrp/EOYAmt03985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09866
IRS990/PayrollTaxesGrp/ProgramServicesAmt056794
IRS990/PayrollTaxesGrp/TotalAmt066660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08380
IRS990/PrincipalOfficerNm0RENEE STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN HOUSE MINISTRIES ACCEPTS NON-CASH IN-KIND DONATIONS OF USED PERSONAL EFFECTS AND HOUSEHOLD GOODS FROM THE GENERAL PUBLIC. MANY OF THE ITEMS DONATED ARE USED TO PROVIDE DAILY NECESSITIES TO INDIVIDUALS AT THE SHELTER. THE REMAINING ITEMS ARE SHARED WITH OTHER SHELTERS AND GIVEN TO PEOPLE WHO CALL IN OR STOP BY WITH A NEED. EXCESS ITEMS ARE GIVEN TO THE SALVATION ARMY ADULT REHABILITATION CENTER OR SOLD TO THRIFT STORES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0303073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0573176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF PROGRAM BUILDINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215233
IRS990/PYInvestmentIncomeAmt0104623
IRS990/PYOtherExpensesAmt0507753
IRS990/PYOtherRevenueAmt0277939
IRS990/PYRevenuesLessExpensesAmt0131609
IRS990/PYSalariesCompEmpBnftPaidAmt0627945
IRS990/PYTotalExpensesAmt01350931
IRS990/PYTotalRevenueAmt01482540
IRS990/ReconcilationRevenueExpnssAmt01050475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02411481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01567984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07527297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt07527297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02411481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01567984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07527297
IRS990ScheduleA/TotalSupportAmt07774601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02594376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03798560
IRS990ScheduleD/EquipmentGrp/BookValueAmt040965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101804
IRS990ScheduleD/LandGrp/BookValueAmt01077672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337569
IRS990ScheduleD/TotalLiabilityAmt03985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127459
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0303073
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHES, ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0N/A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VANCOUVER BRANCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098682
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-CASH GIFTS FROM DONORS THAT ARE NOT USED BY THE ORGANIZATION ARE GIVEN TO THE SALVATION ARMY, ANOTHER NON-PROFIT, FOR DISTRIBUTION TO THE NEEDY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0573176
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN HOUSE MINISTRIES WAS ESTABLISHED TO PROVIDE SHELTER AND RELATED SUPPORT SERVICES TO HOMELESS FAMILIES IN VANCOUVER, WASHINGTON. THE SUPPORT SERVICES INCLUDE BUT ARE NOT LIMITED TO CASE MANAGEMENT, COUNSELING, JOB TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF PROGRAM BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A PDF COPY OF FORM 990 AND ALL SUPPLEMENTAL SCHEDULES FOR APPROVAL BEFORE FORM 990 IS FILED. ALL QUESTIONS AND COMMENTS ARE ADDRESSED AND RESOLVED BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL SIGNIFICANT COMPENSATION PACKAGES PAID TO KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS. ALL COMPENSATION CURRENTLY PAID IS WITHIND THE GUIDELINES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR EXAMINATION UPON REQUEST AND CAN BE VIEWED AT THE ORGANZIATION'S OFFICE LOCATED IN VANCOUVER, WA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILE TO ENDING NET ASSETS -2,191,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0579452
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01754112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03797718
IRS990/TotalAssetsEOYAmt02638003
IRS990/TotalAssetsGrp/BOYAmt03797718
IRS990/TotalAssetsGrp/EOYAmt02638003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02411481
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01312252
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023205
IRS990/TotalLiabilitiesEOYAmt04898
IRS990/TotalLiabilitiesGrp/BOYAmt023205

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
$2,638,003
Liabilities
$4,898
Net assets
$2,633,105
Revenue
$2,643,306
Expenses
$1,592,831
Net income
$1,050,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$3.44$23.5$6.15$2.71$3.44
2023Summary only. Only limited summary data is available for this year.$20.3$0.79$19.6$7.00$2.64$4.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$7.76$2.22$5.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.06$9.78$2.92$2.00$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.26$8.60$3.63$1.89$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.14$6.80$2.69$1.86$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.04$5.93$3.17$1.62$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$2.37$1.78$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$2.64$1.59$1.05
2016Summary only. Only limited summary data is available for this year.$3.80$0.02$3.77$1.48$1.35$0.13
2015Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$1.65$1.30$0.35
2014Summary only. Only limited summary data is available for this year.$3.32$0.03$3.29$1.35$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$3.26$0.01$3.24$1.03$1.23$0.20
2012Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$2.32$1.07$1.25
2011Summary only. Only limited summary data is available for this year.$2.20$0.02$2.19$0.95$1.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits