Civic Intelligence

Spiritt Family Services

990 • Fiscal year 2016 • EIN 95-2852683

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

8000 Painter AvenueWhittier, CA 90602

(562) 903-7000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,445

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Down

$1,674,104

Down $118,470 (-6.6%) from 2014

Net Assets

Up

$956,814

Up $30,656 (+3.3%) from 2014

Liabilities

Down

$717,290

Down $149,126 (-17%) from 2014

Revenue

Up

$4,786,556

Up $741,640 (+18%) from 2014

Expenses

Up

$4,763,837

Up $734,720 (+18%) from 2014

Net Income

Up

$22,719

Up $6,920 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,005Liabilities 2011: $764,228Net Assets 2011: $862,7772011Assets 2012: $1,569,469Liabilities 2012: $679,753Net Assets 2012: $889,7162012Assets 2013: $1,588,159Liabilities 2013: $677,800Net Assets 2013: $910,3592013Assets 2014: $1,792,574Liabilities 2014: $866,416Net Assets 2014: $926,1582014Assets 2016: $1,674,104Liabilities 2016: $717,290Net Assets 2016: $956,8142016Assets 2017: $1,986,221Liabilities 2017: $983,455Net Assets 2017: $1,002,7662017Assets 2018: $2,544,954Liabilities 2018: $943,187Net Assets 2018: $1,601,7672018Assets 2019: $2,712,693Liabilities 2019: $1,079,563Net Assets 2019: $1,633,1302019Assets 2020: $4,109,926Liabilities 2020: $2,529,391Net Assets 2020: $1,580,5352020Assets 2021: $4,109,261Liabilities 2021: $2,498,961Net Assets 2021: $1,610,3002021Assets 2022: $3,598,621Liabilities 2022: $1,977,152Net Assets 2022: $1,621,4692022Assets 2023: $4,142,406Liabilities 2023: $2,179,780Net Assets 2023: $1,962,6262023Assets 2024: $4,872,455Liabilities 2024: $1,876,168Net Assets 2024: $2,996,2872024

Highlighted filing

2016

Assets$1,674,104
Liabilities$717,290
Net Assets$956,814

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,774,486Expenses 2011: $4,819,577Net Income 2011: -$45,0912011Revenue 2012: $4,248,608Expenses 2012: $4,221,669Net Income 2012: $26,9392012Revenue 2013: $4,305,311Expenses 2013: $4,284,668Net Income 2013: $20,6432013Revenue 2014: $4,044,916Expenses 2014: $4,029,117Net Income 2014: $15,7992014Revenue 2016: $4,786,556Expenses 2016: $4,763,837Net Income 2016: $22,7192016Revenue 2017: $5,810,633Expenses 2017: $5,764,426Net Income 2017: $46,2072017Revenue 2018: $7,957,123Expenses 2018: $7,318,713Net Income 2018: $638,4102018Revenue 2019: $9,163,285Expenses 2019: $9,139,631Net Income 2019: $23,6542019Revenue 2020: $12,011,599Expenses 2020: $12,063,575Net Income 2020: -$51,9762020Revenue 2021: $10,935,874Expenses 2021: $10,906,102Net Income 2021: $29,7722021Revenue 2022: $11,047,328Expenses 2022: $11,046,036Net Income 2022: $1,2922022Revenue 2023: $9,535,193Expenses 2023: $9,194,036Net Income 2023: $341,1572023Revenue 2024: $10,192,702Expenses 2024: $9,159,041Net Income 2024: $1,033,6612024

Highlighted filing

2016

Revenue$4,786,556
Expenses$4,763,837
Net Income$22,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,814,950
Mission and Program Overview

Mission

SPIRITT Family Services since 1972 has been working with low income families. It provides several prevention/early intervention, treatment and recovery programs. All services are provided for children/adolescents/young adults and caregivers.

Educational, social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$605,707$716,508▲ $110,801
Cash and Non-Interest-Bearing Accounts$521,647$488,185▼ $33,462
Land, Buildings, and Equipment, Net$437,586$426,792▼ $10,794
Prepaid Expenses and Deferred Charges$46,868$42,619▼ $4,249
Total Assets$1,611,808$1,674,104▲ $62,296
Liabilities
Accounts Payable and Accrued Expenses$281,881$334,390▲ $52,509
Other Liabilities$251,426$272,065▲ $20,639
Mortgage Notes Payable Secured by Investment Property$144,256$110,835▼ $33,421
Total Liabilities$677,563$717,290▲ $39,727
Net Assets / Fund Balance
Unrestricted Net Assets$934,245$956,814▲ $22,569
Total Net Assets Fund Balance$934,245$956,814▲ $22,569
Total Liabilities and Net Assets / Fund Balance$1,611,808$1,674,104▲ $62,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,068$110,468$356,536
Other Land Buildings$25,802$142,852$168,654
Land$154,922-$154,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elvia TorresExecutive DirectorFT$125,445$125,445
Mary ParraControllerFT$109,167$109,167

Board Members and Trustees

NameTitle
Rose Marie GallegosPresident
Diane InnesVice President
Harold Hal Schieve CPABoard Member
Henry LeongBoard Member
Roger StoltenbergBoard Member
Sylvia Gonzalez MdBoard Member
Israel CobosSecretary
Kevin Scherff CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,194
Program Service Revenue
$4,701,681
Investment Income
$82
Other Revenue
$31,599
Change in Net Assets
$22,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,786,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,786,556
Total Revenue per Form 990
$4,786,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,199,186
Other Expenses$1,100,322
Grants and Similar Amounts Paid$464,329
Total Fundraising Expense$22,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,690$139,554$3,351$2,500,595
Grants to Domestic Orgs$354,719--$354,719
Occupancy$294,674$27,872$21$322,567
Payroll Taxes$214,999$29,133$255$244,387
Current Officers, Directors, Trustees, and Key Employees-$241,539-$241,539
Office Expenses$198,243$18,420$6,160$222,823
Other Employee Benefits$196,493$15,875$297$212,665
Fees for Services Other$138,224$10,582$342$149,148
Grants to Domestic Individuals$109,610--$109,610
Information Technology$81,158$1,439$32$82,629
Travel$76,529$1,745-$78,274
Conferences and Meetings$55,168-$11,783$66,951
Insurance$38,069$9,541$40$47,650
Depreciation Depletion$18,933--$18,933
Fees for Services Accounting$17,238-$12$17,250
Interest$8,392--$8,392
Other Expenses$2,677$35$100$2,712
Total Functional Expenses$4,242,360$499,084$22,393$4,763,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,763,838
Total Expenses per Audited Statements$4,763,838
Total Expenses per Form 990$4,763,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helpline Youth CounselingNorwalk, CA501c(3)Family Support Social Servicestherapudic Day Treatment Services.$95,032
Plaza Community Center IncLos Angeles, CA501c(3)Family Support Social Services.$71,086
Human Services AssociationBell Gardens, CA501c(3)Family Support Social Services.$57,502
Alma Family ServicesMonterey Park, CA501c(3)Family Support Social Services$48,646
BIENVENIDOS CHILDREN'S CENTEREast Los Angeles, CA501c(3)Family Support Social Services$44,365
Eggleston Youth CenterIrwindale, CA501c(3)Theraputic Day Treatment Services$26,448
OptionsWest Covina, CA501c(3)Case Management Services for 0-5 Population.$4,400
Enki Health & Research Systems IncBurbank, CA501c(3)Family Support Social Services$2,150
Ctr for Integrated Family & Health SciencesCovina, CA501c(3)Case Management Services for 0-5 Population.$1,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,993
Fundraising Direct Expenses$28,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,027$56,027$13,255$42,772
Annual Drive$3,966$3,966-$3,966
Total Events$65,993$59,993$28,394$31,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$260,251
Due to County$11,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

Form 990 is reviewed by the finance committee and a copy of form 990 is e-mailed to all board members before it is submitted to the irs.

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

Conflict of interest form is provided to all board members annually for completion.

Form 990, Part VI, Section B, Line 15

Board approval after review of comparable data

Form 990, Part VI, Section C, Line 19

Available at guidestar.com

Filing and Contact Details

Filer

Filer Name
Spiritt Family Services
EIN
95-2852683
Phone
5629037000
Address
8000 PAINTER AVENUE, WHITTIER, CA 90602

Signing Officer

Name
Elvia Torres
Title
Executive Director
Phone
5629037000
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvia Torres
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
0

Preparer

Firm
G7 Certified Public Accountants Inc
Address
19800 MACARTHUR BLVD 3RD FL, IRVINE, CA 92612
Preparer
Basilio a Nunez Cpamba
Phone
8003768787
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in prior year net assets -150.

FORM 990, PART XII, LINE 2C:

Procedure has not changed from last year.

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPIRITT FAMILY SERVICES IS A NONPROFIT ORGANIZATION THAT SINCE 1972 HAS BEEN WORKING WITH LOW INCOME FAMILIES. IT PROVIDES SEVERAL PREVENTION/EARLY INTERVENTION, TREATMENT AND RECOVERY PROGRAMS. ALL SERVICES PROVIDED FOR CHILDREN/ADOLESCENTS/YOUNG ADULTS AND FAMILIES ARE STRENGTH-BASED AND SOLUTION-FOCUSED. SERVICES EMPHASIZE FAMILY INVOLVEMENT TO PRODUCE LONGER AND MORE EFFECTIVE POSITIVE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110835
IRS990/NetAssetsOrFundBalancesBOYAmt0934245
IRS990/NetAssetsOrFundBalancesEOYAmt0956814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt027872
IRS990/OccupancyGrp/ProgramServicesAmt0294674
IRS990/OccupancyGrp/TotalAmt0322567
IRS990/OfficeExpensesGrp/FundraisingAmt06160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198243
IRS990/OfficeExpensesGrp/TotalAmt0222823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212665
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt068713
IRS990/OtherExpensesGrp/ProgramServicesAmt110831
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/TotalAmt071777
IRS990/OtherExpensesGrp/TotalAmt111216
IRS990/OtherExpensesGrp/TotalAmt22712
IRS990/OtherLiabilitiesGrp/BOYAmt0251426
IRS990/OtherLiabilitiesGrp/EOYAmt0272065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02357690
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214999
IRS990/PayrollTaxesGrp/TotalAmt0244387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042619
IRS990/PrincipalOfficerNm0ELVIA TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc11ST FIVE LA GRANT
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION/TRUST GRANT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD ABUSE COUNCIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03003969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11537531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03003969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46234
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION SERVICES - THIS AGENCY PROVIDES CHILD ABUSE PREVENTION PROGRAMS THAT FOCUS ON FAMILY PRESERVATION AS WELL AS FAMILY SUPPORT SERVICES IN THE WHITTIER/SANTA FE SPRINGS AND THE GREATER LA PUENTE AREA OF LOS ANGELES COUNTY. THE OBJECTIVE OF THESE PROGRAMS IS TO PROVIDE INTENSIVE IN-HOME SERVICES TO STRENGTHEN FAMILIES WITH CHILDREN WHO COME TO THE ATTENTION OF THE DEPT. OF CHILDREN AND FAMILY SERVICES AND ARE REFERRED TO AGENCIES SUCH AS SPIRITT AS AN ALTERNATIVE TO FOSTER CARE PLACEMENT WHEN IT IS DEEMED SAFE TO LEAVE THEM IN THEIR OWN HOMES. FAMILIES ARE PROVIDED WITH IN-HOME COUNSELING AND CASE MANAGEMENT, BASIC NECESSITIES, PARENTING SKILLS, AS WELL AS A VARIETY OF ACTIVITIES THAT PROMOTE STRENGTHENING AND BONDING OF THE FAMILY UNIT. SPIRITT ALSO WORKS WITH FAMILIES WHO ARE IN THE PROCESS OF REUNIFICATION WITH THEIR CHILDREN WHO HAVE BEEN PLACED IN FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01696710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01862395
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP FOR FAMILIES PROGRAM IS DESIGNED TO WORK WITH FAMILIES SPECIFICALLY REFERRED BY THE DEPT. OF CHILDREN AND FAMILY SERVICES WHO HAVE CHILDREN AGES FIVE AND UNDER, AS WELL AS PREGNANT WOMEN WHO ARE AT-RISK FOR CHILD MALTREATMENT DUE TO MATERNAL DEPRESSION, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND YOUNG MATERNAL AGE (TEEN MOTHERS). THIS PROGRAM FOCUSES ON WORKING WITH PARENTS/CAREGIVERS AND THEIR CHILDREN TO IMPROVE THEIR WELL-BEING EMOTIONALLY, SOCIALLY, PHYSICALLY, MENTALLY AND ECONOMICALLY. THROUGH COMMUNITY COLLABORATIVE EFFORTS, THE PROGRAM AIMS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN BY WORKING TO STRENGTHEN FAMILIES, ONE NEIGHBORHOOD AT A TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01516702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSISTS OF YOUTH PROGRAMS FUNDED BY COMMUNITY SERVICE BLOCK GRANT PROGRAM, DEPARTMENT OF PROBATION , MONTEBELLO UNIFIED SCHOOL DISTRICT, DOMESTIC VIOLENCE PROGRAM FOR BATTERERS AND A FATHERHOOD SUPPORT PROGRAM ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0649999
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0726008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229089
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01044512
IRS990/PYOtherRevenueAmt021963
IRS990/PYProgramServiceRevenueAmt04007312
IRS990/PYRevenuesLessExpensesAmt08087
IRS990/PYSalariesCompEmpBnftPaidAmt02787933
IRS990/PYTotalExpensesAmt04061534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04069621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0621457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04595126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03706221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03979658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04068909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020200326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt020200326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04595126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03850412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03706221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03979658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04068909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020200326
IRS990ScheduleA/TotalSupportAmt020268437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04763838
IRS990ScheduleD/LandGrp/BookValueAmt0154922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04786556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426792
IRS990ScheduleD/TotalExpensesPerForm990Amt04763838
IRS990ScheduleD/TotalLiabilityAmt0272065
IRS990ScheduleD/TotalRevenuePerForm990Amt04786556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04786556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04763838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028394
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059993

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.88$3.00$10.2$9.16$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.18$1.96$9.54$9.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.98$1.62$11.0$11.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.50$1.61$10.9$10.9$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.53$1.58$12.0$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$9.16$9.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.60$7.96$7.32$0.64
2017Summary only. Only limited summary data is available for this year.$1.99$0.98$1.00$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$4.79$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.93$4.04$4.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.59$0.68$0.91$4.31$4.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.68$0.89$4.25$4.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.76$0.86$4.77$4.82$0.05