Civic Intelligence

Our Family Coalition

990 • Fiscal year 2017 • EIN 94-3261786

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profilewww.ourfamily.org
1385 Mission StreetSan Francisco, CA 94103

(415) 981-1960

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,144

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$722,525

Up $32,886 (+4.8%) from 2016

Net Assets

Up

$642,767

Up $41,385 (+6.9%) from 2016

Liabilities

Down

$79,758

Down $8,499 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,296,633

Up $71,806 (+5.9%) from 2016

Expenses

Down

$1,255,176

Down $29 (-0.0%) from 2016

Net Income

Up

$41,457

Up $71,835 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $495,416Liabilities 2011: $45,331Net Assets 2011: $450,0852011Assets 2012: $639,441Liabilities 2012: $25,538Net Assets 2012: $613,9032012Assets 2013: $647,386Liabilities 2013: $56,701Net Assets 2013: $590,6852013Assets 2014: $648,561Liabilities 2014: $63,728Net Assets 2014: $584,8332014Assets 2015: $705,156Liabilities 2015: $73,311Net Assets 2015: $631,8452015Assets 2016: $689,639Liabilities 2016: $88,257Net Assets 2016: $601,3822016Assets 2017: $722,525Liabilities 2017: $79,758Net Assets 2017: $642,7672017Assets 2018: $460,599Liabilities 2018: $40,118Net Assets 2018: $420,4812018Assets 2019: $737,626Liabilities 2019: $131,535Net Assets 2019: $606,0912019Assets 2020: $390,105Liabilities 2020: $126,120Net Assets 2020: $263,9852020Assets 2021: $700,089Liabilities 2021: $204,023Net Assets 2021: $496,0662021Assets 2022: $951,879Liabilities 2022: $318,262Net Assets 2022: $633,6172022Assets 2023: $1,022,948Liabilities 2023: $302,715Net Assets 2023: $720,2332023Assets 2024: $569,966Liabilities 2024: $216,529Net Assets 2024: $353,4372024

Highlighted filing

2017

Assets$722,525
Liabilities$79,758
Net Assets$642,767
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $747,857Expenses 2011: $771,468Net Income 2011: -$23,6112011Expenses 2012: $763,7082012Expenses 2013: $923,1402013Revenue 2014: $1,039,204Expenses 2014: $1,045,644Net Income 2014: -$6,4402014Revenue 2015: $1,228,911Expenses 2015: $1,182,469Net Income 2015: $46,4422015Revenue 2016: $1,224,827Expenses 2016: $1,255,205Net Income 2016: -$30,3782016Revenue 2017: $1,296,633Expenses 2017: $1,255,176Net Income 2017: $41,4572017Revenue 2018: $1,039,134Expenses 2018: $1,261,283Net Income 2018: -$222,1492018Revenue 2019: $1,508,400Expenses 2019: $1,322,848Net Income 2019: $185,5522019Revenue 2020: $928,340Expenses 2020: $1,267,884Net Income 2020: -$339,5442020Revenue 2021: $1,214,344Expenses 2021: $901,422Net Income 2021: $312,9222021Revenue 2022: $1,103,942Expenses 2022: $966,391Net Income 2022: $137,5512022Revenue 2023: $1,325,868Expenses 2023: $1,239,252Net Income 2023: $86,6162023Revenue 2024: $753,724Expenses 2024: $1,120,520Net Income 2024: -$366,7962024

Highlighted filing

2017

Revenue$1,296,633
Expenses$1,255,176
Net Income$41,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,296,633
Mission and Program Overview

Mission

Our family coalition advances equity for lesbian, gay, bisexual, transgender, and queer (lgbtq) families with children through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,365$358,866▼ $7,499
Pledges and Grants Receivable$197,367$221,813▲ $24,446
Savings and Temporary Cash Investments$122,017$122,027▲ $10
Prepaid Expenses and Deferred Charges$3,890$19,819▲ $15,929
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$689,639$722,525▲ $32,886
Liabilities
Escrow Account Liability$54,800$41,376▼ $13,424
Accounts Payable and Accrued Expenses$33,457$38,382▲ $4,925
Total Liabilities$88,257$79,758▼ $8,499
Net Assets / Fund Balance
Unrestricted Net Assets$383,093$470,767▲ $87,674
Temporarily Rstr Net Assets$218,289$172,000▼ $46,289
Total Net Assets Fund Balance$601,382$642,767▲ $41,385
Total Liabilities and Net Assets / Fund Balance$689,639$722,525▲ $32,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,275$7,275
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy AppelExecutive DirectorFT$80,144$80,144
Renata MoreiraExecutive DirectorFT$39,778$39,778

Board Members and Trustees

NameTitle
Amber ToddChair
Alexis PetraDirector
Alfonso PachecoDirector
Alice RubyDirector
Jes Deborah MontesinosDirector
KoKo LinDirector
Lisa MagnusonDirector
Ora ProchovnickDirector
Robert SmithDirector
Sarah Thompson-Peer EsqDirector
Stephen BotteDirector
Steve DisselhorstDirector
Leroy GainesSecretary
Martin MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,620
Program Service Revenue
$22,724
Investment Income
$580
Other Revenue
$20,709
All Other Contributions
$773,680
Change in Net Assets
$41,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,828
Total Revenue per Audited Statements
$1,299,461
Total Revenue per Form 990
$1,296,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,985
Other Expenses$446,191
Total Fundraising Expense$204,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,323$23,409$50,422$528,154
Current Officers, Directors, Trustees, and Key Employees$103,154$5,309$11,459$119,922
Fees for Services Other$71,321$17,515$26,821$115,657
Other Employee Benefits$91,021$4,594$9,916$105,531
Occupancy$87,584$3,568$10,752$101,904
Payroll Taxes$47,677$2,438$5,263$55,378
Office Expenses$43,217$854$3,926$47,997
Insurance$14,879$908$2,738$18,525
Advertising$11,776$57$201$12,034
Other Expenses$8,726$909$1,115$10,750
Travel$8,523$23$107$8,653
All Other Expenses$4,590$92$282$4,964
Total Functional Expenses$990,213$60,432$204,531$1,255,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,076
Expenses per Audited Statements$1,255,176
Total Expenses per Form 990$1,255,176
Expenses Not Reported on Form 990$2,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The Form 990 is reviewed by management and the board and is filed with the tax authorities after the board's approval.”

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

“Board members and key employees are required to sign conflict of interest disclosures annually as part of the annual board contract.”

Form 990, Part VI, Section B, line 15A

“Compensation levels are established by the Board of Directors and are based on comparable salaries for the specific positions. Any annual changes are approved by the Board.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Family Coalition
EIN
94-3261786
Phone
4159811960
Address
1385 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Renata Moreira
Title
Executive Director
Phone
4159811960
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renata Moreira
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
128

Preparer

Firm
Bhlf Llp
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“The Organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

Part IV, Line 2B:

“The Organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.”

Part X, Line 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.”

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IRS990/Desc0THE ORGANIZATION ACCOMPLISHES IT'S MISSION THROUGH THE FOLLOWING THREE PROGRAM AREAS:1) FAMILY SUPPORT: OFC PROVIDES OVER 175 INDIVIDUAL EVENTS TO SUPPORT THE HEALTH AND WELLBEING OF LGBTQ FAMILIES AND THEIR CHILDREN. SPECIFIC PROGRAMS INCLUDE COMMUNITY BUILDING CELEBRATIONS, FAMILY GARDENS AT SF AND OAKLAND PRIDE, PARENT/CAREGIVER EDUCATION, SEVEN PEER SUPPORT GROUPS, AND BOTH A BI-WEEKLY DIGITAL AND QUARTERLY PRINT NEWSLETTER.2) WELCOMING AND INCLUSIVE SCHOOLS: OFC WORKS WITH SCHOOL COMMUNITIES, PARENTS, TEACHERS AND ADMINISTRATORS, IN ELEMENTARY SCHOOLS THROUGHOUT CALIFORNIA TO MAKE THEM MORE LGBTQ WELCOMING AND INCLUSIVE.3) POLICY & ADVOCACY: OUR FAMILY COALITION STRIVES TO INCREASE VISIBILITY AND ACHIEVE JUSTICE AND FULL EQUALITY FOR LGBTQ FAMILIES. OUR WORK HAS LOCAL, STATEWIDE AND NATIONAL IMPACT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InsuranceGrp/FundraisingAmt02738
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt014879
IRS990/InsuranceGrp/TotalAmt018525
IRS990/InvestmentIncomeGrp/ExclusionAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our Family Coalition advances equity for lesbian, gay, bisexual, transgender, and queer (LGBTQ) families with children through support, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601382
IRS990/NetAssetsOrFundBalancesEOYAmt0642767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NoncashContributionsAmt022262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010752
IRS990/OccupancyGrp/ManagementAndGeneralAmt03568
IRS990/OccupancyGrp/ProgramServicesAmt087584
IRS990/OccupancyGrp/TotalAmt0101904
IRS990/OfficeExpensesGrp/FundraisingAmt03926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt043217
IRS990/OfficeExpensesGrp/TotalAmt047997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105531
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt057077
IRS990/OtherExpensesGrp/FundraisingAmt122262
IRS990/OtherExpensesGrp/FundraisingAmt22190
IRS990/OtherExpensesGrp/FundraisingAmt31115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt024376
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219046
IRS990/OtherExpensesGrp/ProgramServicesAmt38726
IRS990/OtherExpensesGrp/TotalAmt081484
IRS990/OtherExpensesGrp/TotalAmt122262
IRS990/OtherExpensesGrp/TotalAmt221961
IRS990/OtherExpensesGrp/TotalAmt310750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020709
IRS990/OtherRevenueTotalAmt020709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt047677
IRS990/PayrollTaxesGrp/TotalAmt055378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019819
IRS990/PrincipalOfficerNm0Renata Moreira
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Projects Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0423398
IRS990/PYOtherRevenueAmt027270
IRS990/PYProgramServiceRevenueAmt040000
IRS990/PYRevenuesLessExpensesAmt0-30378
IRS990/PYSalariesCompEmpBnftPaidAmt0831807
IRS990/PYTotalExpensesAmt01255205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05408110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43590
IRS990ScheduleA/PublicSupportPY170Pct00.48840
IRS990ScheduleA/PublicSupportTotal170Amt02358655
IRS990ScheduleA/SubstantialContributorsTotAmt03049455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05408110
IRS990ScheduleA/TotalSupportAmt05411568
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/AdditionsDuringYearAmt025025
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt054827
IRS990ScheduleD/DistributionsDuringYearAmt038476
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02900
IRS990ScheduleD/DonatedServicesUseFcltsAmt02900
IRS990ScheduleD/EndingBalanceAmt041376
IRS990ScheduleD/ExpensesNotReportedAmt02900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255176
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07275
IRS990ScheduleD/RevenueNotReportedAmt02828
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accepts assets from donors and agrees to transfer the assets, return on investment of the assets or both to beneficiaries named by the donors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$722,525
Liabilities
$79,758
Net assets
$642,767
Revenue
$1,296,633
Expenses
$1,255,176
Net income
$41,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.75$1.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$1.33$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$1.10$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.04$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$1.30$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.22$1.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.58$1.04$1.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.76
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$0.75$0.77$0.02