Civic Intelligence

Eureka Rescue Mission

990 • Fiscal year 2011 • EIN 94-6135983

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
P O Box 7695502
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,383,305

Up $80,972 (+3.5%) from 2010

Net Assets

Up

$1,755,421

Up $107,196 (+6.5%) from 2010

Liabilities

Down

$627,884

Down $26,224 (-4.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$916,941

Down $46,139 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,302,333Liabilities 2010: $654,108Net Assets 2010: $1,648,2252010Assets 2011: $2,383,305Liabilities 2011: $627,884Net Assets 2011: $1,755,4212011Assets 2012: $2,554,907Liabilities 2012: $592,729Net Assets 2012: $1,962,1782012Assets 2013: $2,753,785Liabilities 2013: $566,800Net Assets 2013: $2,186,9852013Assets 2014: $3,004,078Liabilities 2014: $524,164Net Assets 2014: $2,479,9142014Assets 2015: $3,344,705Liabilities 2015: $629,501Net Assets 2015: $2,715,2042015Assets 2016: $4,049,530Liabilities 2016: $1,242,283Net Assets 2016: $2,807,2472016Assets 2017: $4,478,706Liabilities 2017: $1,192,381Net Assets 2017: $3,286,3252017Assets 2018: $4,722,580Liabilities 2018: $1,122,988Net Assets 2018: $3,599,5922018Assets 2019: $4,933,650Liabilities 2019: $1,081,602Net Assets 2019: $3,852,0482019Assets 2020: $5,274,981Liabilities 2020: $1,009,495Net Assets 2020: $4,265,4862020Assets 2021: $5,526,679Liabilities 2021: $958,776Net Assets 2021: $4,567,9032021Assets 2022: $5,891,998Liabilities 2022: $939,887Net Assets 2022: $4,952,1112022Assets 2023: $6,008,534Liabilities 2023: $832,632Net Assets 2023: $5,175,9022023Assets 2024: $5,926,163Liabilities 2024: $683,447Net Assets 2024: $5,242,7162024

Highlighted filing

2011

Assets$2,383,305
Liabilities$627,884
Net Assets$1,755,421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $963,0802010Expenses 2011: $916,9412011Expenses 2012: $946,0302012Revenue 2013: $1,201,762Expenses 2013: $976,955Net Income 2013: $224,8072013Revenue 2014: $1,282,915Expenses 2014: $989,986Net Income 2014: $292,9292014Revenue 2015: $1,325,538Expenses 2015: $1,064,218Net Income 2015: $261,3202015Revenue 2016: $1,331,449Expenses 2016: $1,173,638Net Income 2016: $157,8112016Revenue 2017: $1,539,420Expenses 2017: $1,170,937Net Income 2017: $368,4832017Revenue 2018: $1,513,358Expenses 2018: $1,200,091Net Income 2018: $313,2672018Revenue 2019: $1,537,533Expenses 2019: $1,285,077Net Income 2019: $252,4562019Revenue 2020: $1,526,103Expenses 2020: $1,112,665Net Income 2020: $413,4382020Revenue 2021: $1,649,373Expenses 2021: $1,346,956Net Income 2021: $302,4172021Revenue 2022: $1,845,999Expenses 2022: $1,461,791Net Income 2022: $384,2082022Revenue 2023: $1,711,811Expenses 2023: $1,488,020Net Income 2023: $223,7912023Revenue 2024: $1,537,047Expenses 2024: $1,470,233Net Income 2024: $66,8142024

Highlighted filing

2011

Revenue-
Expenses$916,941
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,024,137
Mission and Program Overview

Mission

Indigent food, shelter & clothing

Filing and Contact Details

Filer

EIN
94-6135983
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011427
IRS990/AccountsPayableAccruedExpenses/EOY014102
IRS990/AccountsReceivable/BOY0600
IRS990/AccountsReceivable/EOY0600
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INDIGENT FOOD, SHELTER & CLOTHING
IRS990/AddressPrincipalOfficerUS/AddressLine102651 SPEARS ROAD
IRS990/AddressPrincipalOfficerUS/City0EUREKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095501
IRS990/Advertising/Fundraising064
IRS990/Advertising/ManagementAndGeneral0257
IRS990/Advertising/ProgramServices01282
IRS990/Advertising/Total01603
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0437982
IRS990/AllOtherExpenses/Fundraising01124
IRS990/AllOtherExpenses/ManagementAndGeneral04491
IRS990/AllOtherExpenses/ProgramServices022463
IRS990/AllOtherExpenses/Total028078
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0125655
IRS990/CashNonInterestBearing/EOY0159250
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02109
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08436
IRS990/CompCurrentOfficersDirectors/ProgramServices042180
IRS990/CompCurrentOfficersDirectors/Total052725
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising014
IRS990/ConferencesMeetings/ManagementAndGeneral056
IRS990/ConferencesMeetings/ProgramServices0281
IRS990/ConferencesMeetings/Total0351
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0437982
IRS990/ContributionsGrantsPriorYear0430957
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising086
IRS990/DepreciationDepletion/ManagementAndGeneral0346
IRS990/DepreciationDepletion/ProgramServices01726
IRS990/DepreciationDepletion/Total02158
IRS990/DescribedIn501C30true
IRS990/Description0THE EUREKA RESCUE MISSION PROVIDED FOOD, SHELTER AND CLOTHING TO THOSE IN NEED. SPIRITUAL COUNSELING WAS ALSO PROVIDED TO THOSE WHO DESIRED IT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0733553
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0143
IRS990/FeesForServicesOther/ManagementAndGeneral0573
IRS990/FeesForServicesOther/ProgramServices02862
IRS990/FeesForServicesOther/Total03578
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JIM CYPHERS
IRS990/Form990PartVIISectionA/NamePerson1CRAIG HANSEN
IRS990/Form990PartVIISectionA/NamePerson2STUART SUNDET
IRS990/Form990PartVIISectionA/NamePerson3DANIEL ICE
IRS990/Form990PartVIISectionA/NamePerson4SIGRID WEIR
IRS990/Form990PartVIISectionA/NamePerson5LAWANA MARTIN
IRS990/Form990PartVIISectionA/NamePerson6JOE LEPPEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization352725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4Secretary/Treas
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01024137
IRS990/GrossSalesOfInventory0584932
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising016
IRS990/InformationTechnology/ManagementAndGeneral062
IRS990/InformationTechnology/ProgramServices0312
IRS990/InformationTechnology/Total0390
IRS990/Insurance/Fundraising0966
IRS990/Insurance/ManagementAndGeneral03864
IRS990/Insurance/ProgramServices019321
IRS990/Insurance/Total024151
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising01532
IRS990/Interest/ManagementAndGeneral06126
IRS990/Interest/ProgramServices030634
IRS990/Interest/Total038292
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear08953
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02456
IRS990/LandBuildingsEquipmentBasis02197805
IRS990/LandBuildingsEquipmentBasisNet/BOY02146428
IRS990/LandBuildingsEquipmentBasisNet/EOY02195349
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0INDIGENT FOOD, SHELTER & CLOTHING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0632520
IRS990/MortNotesPyblSecuredInvestProp/EOY0602243
IRS990/NameOfPrincipalOfficerPerson0DANIEL ICE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01648225
IRS990/NetAssetsOrFundBalancesEOY01755421
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0584932
IRS990/NetIncomeOrLoss/TotalRevenueColumn0584932
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04036
IRS990/Occupancy/ManagementAndGeneral016142
IRS990/Occupancy/ProgramServices080713
IRS990/Occupancy/Total0100891
IRS990/OfficeExpenses/Fundraising0492
IRS990/OfficeExpenses/ManagementAndGeneral01970
IRS990/OfficeExpenses/ProgramServices09848
IRS990/OfficeExpenses/Total012310
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02404
IRS990/OtherAssetsTotal/EOY02549
IRS990/OtherEmployeeBenefits/Fundraising0797
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03189
IRS990/OtherEmployeeBenefits/ProgramServices015942
IRS990/OtherEmployeeBenefits/Total019928
IRS990/OtherExpensePriorYear0295625
IRS990/OtherExpensesCurrentYear0278603
IRS990/OtherExpenses/Description0W/C INSURANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3FLEET AUTO EXPENSE
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/Fundraising0898
IRS990/OtherExpenses/Fundraising1528
IRS990/OtherExpenses/Fundraising2382
IRS990/OtherExpenses/Fundraising3560
IRS990/OtherExpenses/Fundraising4303
IRS990/OtherExpenses/ManagementAndGeneral03593
IRS990/OtherExpenses/ManagementAndGeneral12113
IRS990/OtherExpenses/ManagementAndGeneral21530
IRS990/OtherExpenses/ManagementAndGeneral32242
IRS990/OtherExpenses/ManagementAndGeneral41211
IRS990/OtherExpenses/ProgramServices017963
IRS990/OtherExpenses/ProgramServices110562
IRS990/OtherExpenses/ProgramServices27648
IRS990/OtherExpenses/ProgramServices311210
IRS990/OtherExpenses/ProgramServices46058
IRS990/OtherExpenses/Total022454
IRS990/OtherExpenses/Total113203
IRS990/OtherExpenses/Total29560
IRS990/OtherExpenses/Total314012
IRS990/OtherExpenses/Total47572
IRS990/OtherLiabilities/BOY010161
IRS990/OtherLiabilities/EOY011539
IRS990/OtherNotesLoansReceivableNet/BOY05389
IRS990/OtherNotesLoansReceivableNet/EOY03442
IRS990/OtherRevenueCurrentYear0586154
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01222
IRS990/OtherRevenueMisc/TotalRevenueColumn01222
IRS990/OtherRevenuePriorYear0548066
IRS990/OtherSalariesAndWages/Fundraising020371
IRS990/OtherSalariesAndWages/ManagementAndGeneral081486
IRS990/OtherSalariesAndWages/ProgramServices0407429
IRS990/OtherSalariesAndWages/Total0509286
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02256
IRS990/PayrollTaxes/ManagementAndGeneral09024
IRS990/PayrollTaxes/ProgramServices045119
IRS990/PayrollTaxes/Total056399
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011338
IRS990/PrepaidExpensesDeferredCharges/EOY011655
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0107196
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01648225
IRS990/RetainedEarningsEndowmentEtc/EOY01755421
IRS990/Revenue0584932
IRS990/RevenuesLessExpensesCY0107196
IRS990/RevenuesLessExpensesPriorYear024896
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0638338
IRS990/SalariesEtcPriorYear0667455
IRS990/SavingsAndTempCashInvestments/BOY010519
IRS990/SavingsAndTempCashInvestments/EOY010460
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0437982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0430957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0427163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0411120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02207458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015386
IRS990ScheduleA/GrossInvestmentIncome170/Total036843
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01222
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01092
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-34852
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08335
IRS990ScheduleA/OtherIncome170/Total0-23658
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97000
IRS990ScheduleA/PublicSupportTotal17002207458
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0437982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0430957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0427163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0411120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500236
IRS990ScheduleA/Total170/Total02207458
IRS990ScheduleA/TotalSupport02220643
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01920981
IRS990ScheduleD/Buildings/Depreciation01319
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01922300
IRS990ScheduleD/Equipment/BookValue0215179
IRS990ScheduleD/Equipment/Depreciation0290
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0215469
IRS990ScheduleD/Land/BookValue0150
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150
IRS990ScheduleD/LeaseholdImprovements/BookValue010990
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010990
IRS990ScheduleD/OtherLandBuildings/BookValue048049
IRS990ScheduleD/OtherLandBuildings/Depreciation0847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048896
IRS990ScheduleD/OtherLiabilities/Amount011539
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX & NOTE PAYBL
IRS990ScheduleD/TotalOfAmounts011539
IRS990ScheduleD/TotalOfBookValueLandBuildings02195349
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC INSPECTION OF EXEMPTION LETTER & TAX RETURNSAVAILABLE BY APPOINTMENT AT BUSINESS OFFICE DURINGWEEKDAY OFFICE HOURS 9:00 AM TO 4:00 PM.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BOARD IS PRESENTED WITH RETURN AT FIRST MEETING AFTER ITS PREPARATION.
IRS990ScheduleO/GeneralExplanation/Explanation2WIFE OF EXEC-DIRECTOR IS EMPLYEE OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,383,305
Liabilities
$627,884
Net assets
$1,755,421
Revenue
-
Expenses
$916,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.68$5.24$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.83$5.18$1.71$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.94$4.95$1.85$1.46$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.96$4.57$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.01$4.27$1.53$1.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.08$3.85$1.54$1.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.12$3.60$1.51$1.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.29$1.54$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.24$2.81$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.63$2.72$1.33$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.52$2.48$1.28$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.57$2.19$1.20$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.63$1.76$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.65$1.65$0.96