Civic Intelligence

Long Beach Rescue Mission

990 • Fiscal year 2017 • EIN 95-2741506

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.lbrm.org

View Organization Page

1430 Pacific AveLong Beach, CA 90813

(562) 591-1292

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.12x

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

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

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

49th percentile

$119,219

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,082,232

Down $224,695 (-3.6%) from 2016

Net Assets

Down

$5,638,336

Down $239,155 (-4.1%) from 2016

Liabilities

Up

$443,896

Up $14,460 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$3,772,261

Down $507,433 (-12%) from 2016

Expenses

Down

$4,011,416

Down $471,351 (-11%) from 2016

Net Income

Down

-$239,155

Down $36,082 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,319,632Liabilities 2011: $85,855Net Assets 2011: $4,233,7772011Assets 2012: $5,635,500Liabilities 2012: $159,702Net Assets 2012: $5,475,7982012Assets 2013: $5,910,108Liabilities 2013: $378,600Net Assets 2013: $5,531,5082013Assets 2014: $5,996,791Liabilities 2014: $399,585Net Assets 2014: $5,597,2062014Assets 2015: $6,432,935Liabilities 2015: $352,371Net Assets 2015: $6,080,5642015Assets 2016: $6,306,927Liabilities 2016: $429,436Net Assets 2016: $5,877,4912016Assets 2017: $6,082,232Liabilities 2017: $443,896Net Assets 2017: $5,638,3362017Assets 2018: $5,391,378Liabilities 2018: $425,864Net Assets 2018: $4,965,5142018Assets 2019: $5,177,463Liabilities 2019: $394,492Net Assets 2019: $4,782,9712019Assets 2020: $5,578,084Liabilities 2020: $702,690Net Assets 2020: $4,875,3942020Assets 2021: $6,162,965Liabilities 2021: $207,949Net Assets 2021: $5,955,0162021Assets 2022: $5,466,188Liabilities 2022: $276,297Net Assets 2022: $5,189,8912022Assets 2023: $6,943,281Liabilities 2023: $273,333Net Assets 2023: $6,669,9482023Assets 2024: $15,597,609Liabilities 2024: $420,744Net Assets 2024: $15,176,8652024

Highlighted filing

2017

Assets$6,082,232
Liabilities$443,896
Net Assets$5,638,336
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,509,200Expenses 2011: $3,460,038Net Income 2011: $49,1622011Expenses 2012: $3,507,4582012Expenses 2013: $3,532,7112013Revenue 2014: $3,649,521Expenses 2014: $3,583,823Net Income 2014: $65,6982014Revenue 2015: $4,332,548Expenses 2015: $3,849,190Net Income 2015: $483,3582015Revenue 2016: $4,279,694Expenses 2016: $4,482,767Net Income 2016: -$203,0732016Revenue 2017: $3,772,261Expenses 2017: $4,011,416Net Income 2017: -$239,1552017Revenue 2018: $3,956,248Expenses 2018: $4,011,741Net Income 2018: -$55,4932018Revenue 2019: $3,961,399Expenses 2019: $4,143,942Net Income 2019: -$182,5432019Revenue 2020: $4,537,869Expenses 2020: $4,445,446Net Income 2020: $92,4232020Revenue 2021: $4,938,367Expenses 2021: $3,858,745Net Income 2021: $1,079,6222021Revenue 2022: $4,790,498Expenses 2022: $4,555,623Net Income 2022: $234,8752022Revenue 2023: $4,915,634Expenses 2023: $4,435,577Net Income 2023: $480,0572023Revenue 2024: $13,753,660Expenses 2024: $5,367,365Net Income 2024: $8,386,2952024

Highlighted filing

2017

Revenue$3,772,261
Expenses$4,011,416
Net Income-$239,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,099,086
Mission and Program Overview

Mission

Provide temporary housing, clothing, counseling services, food and financial assistance for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,446,974$5,230,699▼ $216,275
Accounts Receivable$644,844$649,679▲ $4,835
Cash and Non-Interest-Bearing Accounts$117,482$81,584▼ $35,898
Prepaid Expenses and Deferred Charges$26,951$17,229▼ $9,722
Intangible Assets$5,200$4,956▼ $244
Receivables From Officers Etc$4,860$0▼ $4,860
Inventories for Sale or Use$3,378$4,428▲ $1,050
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$6,306,927$6,082,232▼ $224,695
Other Assets Total$57,238$93,657▲ $36,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,077$241,278▼ $6,799
Accounts Payable and Accrued Expenses$178,059$202,618▲ $24,559
Unsecured Notes Loans Payable$3,300--
Total Liabilities$429,436$443,896▲ $14,460
Net Assets / Fund Balance
Unrestricted Net Assets$5,869,076$5,595,568▼ $273,508
Temporarily Rstr Net Assets$8,415$42,768▲ $34,353
Total Net Assets Fund Balance$5,877,491$5,638,336▼ $239,155
Total Liabilities and Net Assets / Fund Balance$6,306,927$6,082,232▼ $224,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,856,099$2,541,066$4,397,165
Land$3,252,175-$3,252,175
Equipment$76,484$598,725$675,209
Other Land Buildings$31,392$184,967$216,359
Leasehold Improvements$14,549$26,839$41,388
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ProbstExecutive DirectorFT$80,348$38,871$119,219

Board Members and Trustees

NameTitle
Kristen JonesChairman
Michael KimmelVice Chair
Henio Arcangeli Jrboard member
Robert Lunaboard member
Susan Davis EsqBoard Member
Tim Jensenboard member
Shelly MillsapSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer Direct Incmail,print,consult525 S Myrtle St Ste 212, Monrovia, CA 91016$498,589
Revenue and Support

Revenue Composition

Contributions and Grants
$3,718,623
Program Service Revenue
$35,955
Investment Income
$125
Other Revenue
$17,558
All Other Contributions
$3,224,783
Change in Net Assets
$-239,155

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$768,762Fair Value
Clothing and Household Goods$241,113Thrift Value
Other Non Cash Contri Table$3,910Nominal Value
Total Noncash Contributions$1,013,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,240
Revenue Not Reported on Financial Statements
$-24,979
Other Revenue Adjustments
$-24,979
Total Revenue per Audited Statements
$3,797,240
Total Revenue per Form 990
$3,772,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,425,174
Salaries, Compensation, and Employee Benefits$1,430,325
Total Fundraising Expense$684,825
Grants and Similar Amounts Paid$92,093
Professional Fundraising Fees$63,824

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,727$215,778$56,714$1,016,219
Advertising$24,000-$363,677$387,677
Occupancy$310,190--$310,190
Depreciation Depletion$215,897$8,651$3,222$227,770
Other Employee Benefits$181,064$16,501$10,651$208,216
All Other Expenses$98,378$6,154$24,774$129,306
Current Officers, Directors, Trustees, and Key Employees$54,802$43,484$18,639$116,925
Insurance$86,841$11,665$2,536$101,042
Grants to Domestic Individuals$92,093--$92,093
Payroll Taxes$55,081$25,098$6,491$86,670
Fees for Services Professional Fundraising--$63,824$63,824
Fees for Services Other$60,831-$1,188$62,019
Other Expenses$54,792$8,414$1,604$54,792
Fees for Services Accounting$27,235--$27,235
Office Expenses$23,385--$23,385
Travel$13,523-$83$13,606
Pension Plan Contributions$1,091$860$344$2,295
Total Functional Expenses$2,989,986$336,605$684,825$4,011,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,036,395
Expenses per Audited Statements$4,011,416
Total Expenses per Form 990$4,011,416
Expenses Not Reported on Form 990$24,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,824
Fundraising Direct Expenses$60,733
Fundraising Gross Income$47,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,515$30,000-$30,000
Prayer Breakfast$17,900$17,900-$17,900
Total Events$103,415$47,900$60,733$-12,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,860$0▼ $4,860
Receivables from Disqualified Persons-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the returns are completed, a draft copy of the 990 is provided to all of the board members for their review and comments.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff compiles multiple annual compensation surveys from various organizations which the board reviews for any compensation decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are posted on Guidestar.org, LBRM.org and available at Mission office upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Rescue Mission
EIN
95-2741506
Phone
5625911292
Address
1430 PACIFIC AVE, LONG BEACH, CA 90813

Signing Officer

Name
Robert Probst
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
39
Volunteers
2,500

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the FASB Accounting Standards codification ASC 740-10, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Based on the evaluation on organization's tax positions, management believes that all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $24979”

Raw XML AppendixShowing 400 of 649 raw XML fields

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

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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04099086
IRS990/GrossRentsGrp/RealAmt040385
IRS990/GrossSalesOfInventoryAmt0241113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02536
IRS990/InsuranceGrp/ManagementAndGeneralAmt011665
IRS990/InsuranceGrp/ProgramServicesAmt086841
IRS990/InsuranceGrp/TotalAmt0101042
IRS990/IntangibleAssetsGrp/BOYAmt05200
IRS990/IntangibleAssetsGrp/EOYAmt04956
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04428
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03351597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05446974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05230699
IRS990/LandBldgEquipCostOrOtherBssAmt08582296
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt024979
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241278
IRS990/NetAssetsOrFundBalancesBOYAmt05877491
IRS990/NetAssetsOrFundBalancesEOYAmt05638336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015406
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015406
IRS990/NoncashContributionsAmt01013785
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0310190
IRS990/OccupancyGrp/TotalAmt0310190
IRS990/OfficeExpensesGrp/ProgramServicesAmt023385
IRS990/OfficeExpensesGrp/TotalAmt023385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt057238
IRS990/OtherAssetsTotalGrp/EOYAmt093657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208216
IRS990/OtherExpensesGrp/Desc0Food supply and service
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Utilities and telephone
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt0131078
IRS990/OtherExpensesGrp/FundraisingAmt11604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08414
IRS990/OtherExpensesGrp/ProgramServicesAmt0794829
IRS990/OtherExpensesGrp/ProgramServicesAmt116223
IRS990/OtherExpensesGrp/ProgramServicesAmt2136004
IRS990/OtherExpensesGrp/ProgramServicesAmt354792
IRS990/OtherExpensesGrp/TotalAmt0794829
IRS990/OtherExpensesGrp/TotalAmt1147301
IRS990/OtherExpensesGrp/TotalAmt2146022
IRS990/OtherExpensesGrp/TotalAmt354792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending machine
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/ExclusionAmt114652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114652
IRS990/OtherRevenueTotalAmt014985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025098
IRS990/PayrollTaxesGrp/ProgramServicesAmt055081
IRS990/PayrollTaxesGrp/TotalAmt086670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01091
IRS990/PensionPlanContributionsGrp/TotalAmt02295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017229
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Bridge program fees
IRS990/ProgramServiceRevenueGrp/Desc1New Life Program fees
IRS990/ProgramServiceRevenueGrp/Desc2Transitional housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgSrvcAccomActy2Grp/Desc0Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229014
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241113
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization facilitates donation drives to collect school supplies and gifts/toys for low income families in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04162750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099761
IRS990/PYInvestmentIncomeAmt01698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02954846
IRS990/PYOtherRevenueAmt084082
IRS990/PYProgramServiceRevenueAmt031164
IRS990/PYRevenuesLessExpensesAmt0-203073
IRS990/PYSalariesCompEmpBnftPaidAmt01359660
IRS990/PYTotalExpensesAmt04482767
IRS990/PYTotalProfFndrsngExpnsAmt068500
IRS990/PYTotalRevenueAmt04279694
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04860
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0438325
IRS990/RentalIncomeOrLossGrp/RealAmt015406
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03774138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04162750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04281921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03617839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03446061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019282709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt019282709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03774138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04162750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04281921

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Filings

Displayed year

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

Open filing
Assets
$6,082,232
Liabilities
$443,896
Net assets
$5,638,336
Revenue
$3,772,261
Expenses
$4,011,416
Net income
-$239,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.42$15.2$13.8$5.37$8.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.27$6.67$4.92$4.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.28$5.19$4.79$4.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.21$5.96$4.94$3.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.70$4.88$4.54$4.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.78$3.96$4.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.43$4.97$3.96$4.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.44$5.64$3.77$4.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.43$5.88$4.28$4.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$4.33$3.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.40$5.60$3.65$3.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.38$5.53$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.16$5.48$3.51
2011Summary only. Only limited summary data is available for this year.$4.32$0.09$4.23$3.51$3.46$0.05