Civic Intelligence

Valley Housing Coalition Inc

990 • Fiscal year 2012 • EIN 94-3149732

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

PO Box 77483303-0774
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$599,641

Down $8,877 (-1.5%) from 2011

Net Assets

Down

$598,234

Down $9,506 (-1.6%) from 2011

Liabilities

Up

$1,407

Up $629 (+81%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$324,141

Up $1,261 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,634Liabilities 2010: $533Net Assets 2010: $425,1012010Assets 2011: $608,518Liabilities 2011: $778Net Assets 2011: $607,7402011Assets 2012: $599,641Liabilities 2012: $1,407Net Assets 2012: $598,2342012Assets 2013: $630,587Liabilities 2013: $502Net Assets 2013: $630,0852013Assets 2014: $677,167Liabilities 2014: $581Net Assets 2014: $676,5862014Assets 2015: $928,120Liabilities 2015: $98,104Net Assets 2015: $830,0162015Assets 2016: $927,333Liabilities 2016: $76,131Net Assets 2016: $851,2022016Assets 2017: $1,155,165Liabilities 2017: $862Net Assets 2017: $1,154,3032017Assets 2018: $1,269,269Liabilities 2018: $583Net Assets 2018: $1,268,6862018Assets 2019: $1,361,579Liabilities 2019: $543Net Assets 2019: $1,361,0362019Assets 2020: $1,445,635Liabilities 2020: $4,234Net Assets 2020: $1,441,4012020Assets 2021: $2,601,638Liabilities 2021: $5,480Net Assets 2021: $2,596,1582021Assets 2022: $2,770,422Liabilities 2022: $0Net Assets 2022: $2,770,4222022Assets 2023: $3,141,700Liabilities 2023: $20,030Net Assets 2023: $3,121,6702023Assets 2024: $3,213,884Liabilities 2024: $4,119Net Assets 2024: $3,209,7652024

Highlighted filing

2012

Assets$599,641
Liabilities$1,407
Net Assets$598,234

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $270,2582010Expenses 2011: $322,8802011Expenses 2012: $324,1412012Revenue 2013: $417,620Expenses 2013: $397,414Net Income 2013: $20,2062013Revenue 2014: $458,802Expenses 2014: $415,893Net Income 2014: $42,9092014Revenue 2015: $707,667Expenses 2015: $538,311Net Income 2015: $169,3562015Revenue 2016: $464,460Expenses 2016: $445,784Net Income 2016: $18,6762016Revenue 2017: $820,379Expenses 2017: $562,416Net Income 2017: $257,9632017Revenue 2018: $633,896Expenses 2018: $474,111Net Income 2018: $159,7852018Revenue 2019: $546,582Expenses 2019: $491,963Net Income 2019: $54,6192019Revenue 2020: $617,657Expenses 2020: $549,774Net Income 2020: $67,8832020Revenue 2021: $1,521,062Expenses 2021: $441,474Net Income 2021: $1,079,5882021Revenue 2022: $794,701Expenses 2022: $571,185Net Income 2022: $223,5162022Revenue 2023: $954,556Expenses 2023: $655,882Net Income 2023: $298,6742023Revenue 2024: $967,691Expenses 2024: $890,221Net Income 2024: $77,4702024

Highlighted filing

2012

Revenue-
Expenses$324,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$357,815
Mission and Program Overview

Mission

To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.

Filing and Contact Details

Filer

EIN
94-3149732
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0778
IRS990/AccountsPayableAccruedExpenses/EOY01407
IRS990/AccountsReceivable/BOY0365
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 774
IRS990/AddressPrincipalOfficerUS/City0Twin Falls
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode0833030774
IRS990/AllOtherContributions0143308
IRS990/AllOtherExpenses/Fundraising0150
IRS990/AllOtherExpenses/ManagementAndGeneral0150
IRS990/AllOtherExpenses/ProgramServices0300
IRS990/AllOtherExpenses/Total0600
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY038120
IRS990/CashNonInterestBearing/EOY023727
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010695
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010695
IRS990/CompCurrentOfficersDirectors/ProgramServices021389
IRS990/CompCurrentOfficersDirectors/Total042779
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0276
IRS990/ConferencesMeetings/ManagementAndGeneral0276
IRS990/ConferencesMeetings/ProgramServices0553
IRS990/ConferencesMeetings/Total01105
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0143308
IRS990/ContributionsGrantsPriorYear0416019
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03524
IRS990/DepreciationDepletion/ManagementAndGeneral03525
IRS990/DepreciationDepletion/ProgramServices07049
IRS990/DepreciationDepletion/Total014098
IRS990/DescribedIn501C301
IRS990/Description0Provided shelter for single men and women, married couples, and families in need.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0268061
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0943
IRS990/FeesForServicesAccounting/ManagementAndGeneral0943
IRS990/FeesForServicesAccounting/ProgramServices01886
IRS990/FeesForServicesAccounting/Total03772
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0745
IRS990/FeesForServicesInvstMgmntFees/Total0745
IRS990/FeesForServicesOther/ManagementAndGeneral056
IRS990/FeesForServicesOther/Total056
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Sharon L Breshears
IRS990/Form990PartVIISectionA/NamePerson1Matt Hicks
IRS990/Form990PartVIISectionA/NamePerson2Norma Weaver
IRS990/Form990PartVIISectionA/NamePerson3Joel Wilson
IRS990/Form990PartVIISectionA/NamePerson4Rita Ruhter
IRS990/Form990PartVIISectionA/NamePerson5Carole Lookingbill
IRS990/Form990PartVIISectionA/NamePerson6Pastor Baldwin Camin
IRS990/Form990PartVIISectionA/NamePerson7Mike Schutz
IRS990/Form990PartVIISectionA/NamePerson8Lori Bergsma
IRS990/Form990PartVIISectionA/NamePerson9Bill Lehman
IRS990/Form990PartVIISectionA/NamePerson10Jenny Everton
IRS990/Form990PartVIISectionA/NamePerson11Doug Strand
IRS990/Form990PartVIISectionA/NamePerson12Dirk Reitsma
IRS990/Form990PartVIISectionA/NamePerson13Sonya Haines
IRS990/Form990PartVIISectionA/NamePerson14Robyn Romney
IRS990/Form990PartVIISectionA/NamePerson15Jason Vickery
IRS990/Form990PartVIISectionA/NamePerson16Ken Whiting
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Past President
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title92nd Vice President
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990PartVIISectionA/Title11Board member
IRS990/Form990PartVIISectionA/Title12Board member
IRS990/Form990PartVIISectionA/Title13Board member
IRS990/Form990PartVIISectionA/Title14Board member
IRS990/Form990PartVIISectionA/Title15Board member
IRS990/Form990PartVIISectionA/Title16Board member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019151
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-438
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities029170
IRS990/GrossIncomeFundraisingEvents078115
IRS990/GrossReceipts0357815
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0306
IRS990/Insurance/ManagementAndGeneral0643
IRS990/Insurance/ProgramServices010823
IRS990/Insurance/Total011772
IRS990/InvestmentIncomeCurrentYear05371
IRS990/InvestmentIncome/ExclusionAmount05809
IRS990/InvestmentIncomePriorYear0430
IRS990/InvestmentIncome/TotalRevenueColumn05809
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0161216
IRS990/LandBuildingsEquipmentBasis0504124
IRS990/LandBuildingsEquipmentBasisNet/BOY0350967
IRS990/LandBuildingsEquipmentBasisNet/EOY0342908
IRS990/LessCostOthBasisSalesExpenses/Securities029608
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Matt Hicks
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0607740
IRS990/NetAssetsOrFundBalancesEOY0598234
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-438
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-438
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058964
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02858
IRS990/Occupancy/ManagementAndGeneral02858
IRS990/Occupancy/ProgramServices072025
IRS990/Occupancy/Total077741
IRS990/OfficeExpenses/Fundraising0672
IRS990/OfficeExpenses/ManagementAndGeneral0673
IRS990/OfficeExpenses/ProgramServices01345
IRS990/OfficeExpenses/Total02690
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0203885
IRS990/OtherExpensesCurrentYear0192957
IRS990/OtherExpenses/Description0Client expenses
IRS990/OtherExpenses/Description1Director mileage
IRS990/OtherExpenses/Description2Christmas solicitation
IRS990/OtherExpenses/Description3Bank charges
IRS990/OtherExpenses/Fundraising0432
IRS990/OtherExpenses/Fundraising1981
IRS990/OtherExpenses/Fundraising2224
IRS990/OtherExpenses/ManagementAndGeneral0432
IRS990/OtherExpenses/ManagementAndGeneral1224
IRS990/OtherExpenses/ProgramServices076774
IRS990/OtherExpenses/ProgramServices1864
IRS990/OtherExpenses/ProgramServices2447
IRS990/OtherExpenses/Total076774
IRS990/OtherExpenses/Total11728
IRS990/OtherExpenses/Total2981
IRS990/OtherExpenses/Total3895
IRS990/OtherRevenueCurrentYear058964
IRS990/OtherRevenuePriorYear09609
IRS990/OtherSalariesAndWages/ManagementAndGeneral010415
IRS990/OtherSalariesAndWages/ProgramServices065377
IRS990/OtherSalariesAndWages/Total075792
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01138
IRS990/PayrollTaxes/ManagementAndGeneral02246
IRS990/PayrollTaxes/ProgramServices09229
IRS990/PayrollTaxes/Total012613
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0101413
IRS990/ProgramServiceRevenue/Description0Transitional housing r
IRS990/ProgramServiceRevenuePriorYear079456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101413
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101413
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15085
IRS990/ReconciliationUnrealizedInvest05579
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0607740
IRS990/RetainedEarningsEndowmentEtc/EOY0598234
IRS990/Revenue0100975
IRS990/RevenuesLessExpensesCY0-15085
IRS990/RevenuesLessExpensesPriorYear0182634
IRS990/SalariesEtcCurrentYear0131184
IRS990/SalariesEtcPriorYear0118995
IRS990/SavingsAndTempCashInvestments/BOY0219066
IRS990/SavingsAndTempCashInvestments/EOY0233006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0416019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0211572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0263311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01217743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02079
IRS990ScheduleA/GrossInvestmentIncome170/Total010749
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0403164
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal17001217743
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0143307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0416019
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0211572
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0263311
IRS990ScheduleA/Total170/Total01217743
IRS990ScheduleA/TotalSupport01228492
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0252497
IRS990ScheduleD/Buildings/Depreciation0126178
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0378675
IRS990ScheduleD/Equipment/BookValue06445
IRS990ScheduleD/Equipment/Depreciation012317
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018762
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis020000
IRS990ScheduleD/LeaseholdImprovements/BookValue063966
IRS990ScheduleD/LeaseholdImprovements/Depreciation022721
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis086687
IRS990ScheduleD/TotalOfBookValueLandBuildings0342908
IRS990ScheduleG/EventsInformation/CashPrizesEvent102500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019151
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107414
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066216
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011899
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078115
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1066216
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011899
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078115
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner and Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20TV Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary058964
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08137
IRS990/ScheduleJRequired00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.95$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.60$1.52$0.44$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.62$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.63$0.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.46$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.71$0.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.27