Civic Intelligence

Houston Coalition for Life

990 • Fiscal year 2013 • EIN 03-0419149

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.houstoncoalition.com
P O Box 301094Houston, TX 77230

(713) 395-1330

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,833

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$407,174

Up $41,870 (+11%) from 2012

Net Assets

Up

$394,904

Up $39,138 (+11%) from 2012

Liabilities

Up

$12,270

Up $2,732 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$490,975

Up $145,616 (+42%) from 2012

Expenses

Up

$423,431

Up $139,570 (+49%) from 2012

Net Income

Up

$67,544

Up $6,046 (+9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $272,279Liabilities 2010: $33,074Net Assets 2010: $239,2052010Assets 2011: $299,153Liabilities 2011: $5,185Net Assets 2011: $293,9682011Assets 2012: $365,304Liabilities 2012: $9,538Net Assets 2012: $355,7662012Assets 2013: $407,174Liabilities 2013: $12,270Net Assets 2013: $394,9042013Assets 2014: $518,681Liabilities 2014: $9,480Net Assets 2014: $509,2012014Assets 2015: $548,613Liabilities 2015: $6,438Net Assets 2015: $542,1752015Assets 2016: $517,860Liabilities 2016: $14,189Net Assets 2016: $503,6712016Assets 2017: $443,307Liabilities 2017: $36,261Net Assets 2017: $407,0462017Assets 2018: $308,719Liabilities 2018: $30,482Net Assets 2018: $278,2372018Assets 2019: $595,915Liabilities 2019: $52,959Net Assets 2019: $542,9562019Assets 2020: $868,174Liabilities 2020: $107,598Net Assets 2020: $760,5762020Assets 2021: $1,387,710Liabilities 2021: $73,291Net Assets 2021: $1,314,4192021Assets 2022: $1,536,249Liabilities 2022: $146,509Net Assets 2022: $1,389,7402022Assets 2023: $1,589,907Liabilities 2023: $110,098Net Assets 2023: $1,479,8092023Assets 2024: $1,337,748Liabilities 2024: $47,856Net Assets 2024: $1,289,8922024

Highlighted filing

2013

Assets$407,174
Liabilities$12,270
Net Assets$394,904
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $414,525Expenses 2010: $221,164Net Income 2010: $193,3612010Expenses 2011: $326,7992011Revenue 2012: $345,359Expenses 2012: $283,861Net Income 2012: $61,4982012Revenue 2013: $490,975Expenses 2013: $423,431Net Income 2013: $67,5442013Revenue 2014: $624,264Expenses 2014: $510,338Net Income 2014: $113,9262014Revenue 2015: $591,866Expenses 2015: $563,920Net Income 2015: $27,9462015Revenue 2016: $560,055Expenses 2016: $643,559Net Income 2016: -$83,5042016Revenue 2017: $763,650Expenses 2017: $815,280Net Income 2017: -$51,6302017Revenue 2018: $548,179Expenses 2018: $771,248Net Income 2018: -$223,0692018Revenue 2019: $1,065,983Expenses 2019: $889,150Net Income 2019: $176,8332019Revenue 2020: $881,359Expenses 2020: $759,795Net Income 2020: $121,5642020Revenue 2021: $1,404,908Expenses 2021: $921,708Net Income 2021: $483,2002021Revenue 2022: $975,886Expenses 2022: $1,182,136Net Income 2022: -$206,2502022Revenue 2023: $1,447,051Expenses 2023: $1,356,982Net Income 2023: $90,0692023Revenue 2024: $1,354,027Expenses 2024: $1,543,944Net Income 2024: -$189,9172024

Highlighted filing

2013

Revenue$490,975
Expenses$423,431
Net Income$67,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$534,036
Mission and Program Overview

Mission

Houston coalition for life aims to end abortion in houston, peacefully and prayerfully.

Ending abortion in Houston through peaceful and legal means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,451$276,904▲ $60,453
Land, Buildings, and Equipment, Net$107,273$108,205▲ $932
Investments Other Securities-$14,560-
Savings and Temporary Cash Investments$9,535--
Prepaid Expenses and Deferred Charges$3,854$3,800▼ $54
Investments in Publicly Traded Securities-$3,517-
Pledges and Grants Receivable$2,863$188▼ $2,675
Total Assets$339,976$407,174▲ $67,198
Liabilities
Accounts Payable and Accrued Expenses$12,631$12,270▼ $361
Total Liabilities$12,631$12,270▼ $361
Net Assets / Fund Balance
Unrestricted Net Assets$327,345$349,904▲ $22,559
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$327,345$394,904▲ $67,559
Total Liabilities and Net Assets / Fund Balance$339,976$407,174▲ $67,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,205$111,132$219,337
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MelchorExecutive DirectorFT$43,833$43,833

Board Members and Trustees

NameTitle
Daniel Stuckey MdChairman
Brock AkersDirector
Fausto NolascoDirector
Gretchen HeerenspergerDirector
Regina GiovanniniDirector
Vince PageDirector
Karen PerezSecretary
Victor PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,662
All Other Contributions
$368,481
Change in Net Assets
$67,544

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$22,500Blue Book Value
Securities Miscellaneous1$14,560Fair Market Value
Other Non Cash Contri Table27$4,164Fair Market Value
Securities Publicly Traded1$3,500Fair Market Value
Total Noncash Contributions30$44,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,871
Revenue Not Reported on Financial Statements
$-38,896
Revenue Not Reported on Form 990
$37,355
Other Revenue Adjustments
$-38,896
Total Revenue per Audited Statements
$567,226
Total Revenue per Form 990
$490,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,514
Other Expenses$175,506
Total Fundraising Expense$31,829
Professional Fundraising Fees$16,411
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,219$18,793$6,834$170,846
All Other Expenses$39,441$1,654$3,084$44,179
Current Officers, Directors, Trustees, and Key Employees$37,258$4,822$1,753$43,833
Depreciation Depletion$36,245$0$0$36,245
Fees for Services Other$15,016$4,314$0$19,330
Payroll Taxes$14,310$1,852$673$16,835
Fees for Services Professional Fundraising--$16,411$16,411
Occupancy$10,001$0$0$10,001
Other Expenses$5,206$1,066$0$6,272
Office Expenses$2,566$525$0$3,091
Conferences and Meetings$1,124$231$0$1,355
Advertising$719$0$0$719
Total Functional Expenses$355,270$36,332$31,829$423,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,667
Expenses per Audited Statements$423,431
Total Expenses per Form 990$423,431
Expenses Not Reported on Form 990$76,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,365
Fundraising Direct Expenses$43,061
Professional Fundraising Fees$16,411

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$84,226-$3,862-
Event 1$79,971$47,365$39,199$8,166
Total Events$164,197$47,365$43,061$4,304
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0419149
Phone
7133951330

Signing Officer

Name
Daniel E Stuckey M D
Title
Chairman
Phone
7133951330
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Stuckey M D
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
750

Preparer

Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the Board members, Karen & Victor Perez, are a”

Pt VI, Line 2

“married couple.”

Pt VI, Line 11B

“The form is reviewed by the Executive Director & the”

Pt VI, Line 11B

“Board. All questions are reviewed to make certain that”

Pt VI, Line 11B

“there are no incorrect answers.”

Pt VI, Line 12C

“A questionnaire is completed annually by Board members.”

Pt VI, Line 12C

“Should an answer to the questionnaire disclose something”

Pt VI, Line 12C

“of concern, it is addressed and a solution is implemented.”

Pt VI, Line 15A

“Salary increases are reviewed by the Board. There is an”

Pt VI, Line 15A

“annual review of salaries. Any concerns are discussed”

Pt VI, Line 15A

“in depth, and a conclusion is discussed with these”

Pt VI, Line 15A

“employees.”

Pt VI, Line 19

“Upon request, they are provided to grantors, contributors,”

Pt VI, Line 19

“and Board members.”

Form 990, Part IX, Line 24F

“Computer expenses 3594. 2983. 611. 0. Other expenses 2181. 1809. 372. 0. Training 903. 592. 311. 0. Telephone 3941. 3941. 0. 0. Volunteer expenses 3943. 3943. 0. 0. Supplies 20436. 20436. 0. 0. Employee expenses 3275. 2784. 360. 131. Special community events 5906. 2953. 0. 2953.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising Events $38,897 Rounding ($1)”

Pt XII Line 2D

“Fundraising Events $38,897 Rounding ($1)”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt048070
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/ProgramServicesAmt35206
IRS990/OtherExpensesGrp/TotalAmt048070
IRS990/OtherExpensesGrp/TotalAmt16149
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt36272
IRS990/OtherRevenueTotalAmt01358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt014310
IRS990/PayrollTaxesGrp/TotalAmt016835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/PrincipalOfficerNm0DANIEL E STUCKEY M D
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISED AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS; MAINTAINED A PEACEFUL PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD ABORTION FACILITY IN HOUSTON; HAS SPREAD THE PRO-LIFE MESSAGE THROUGH MEDIA, MEETING WITH PUBLIC OFFICIALS, AND WORKING WITH OTHER PRO-LIFE GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01652
IRS990/PYInvestmentIncomeAmt0-345
IRS990/PYOtherExpensesAmt0146101
IRS990/PYOtherRevenueAmt017502
IRS990/PYRevenuesLessExpensesAmt033377
IRS990/PYSalariesCompEmpBnftPaidAmt0158265
IRS990/PYTotalExpensesAmt0359222
IRS990/PYTotalProfFndrsngExpnsAmt053204
IRS990/PYTotalRevenueAmt0392599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09535
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 915.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 718.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2802.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 571.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1358.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Loss - Value of Stock
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: -345.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt8Description: Net Income-Fundraising
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 16931.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 4304.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt01598997
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0188210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787207
IRS990ScheduleA/TotalSupportAmt01814909
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037340
IRS990ScheduleD/DonatedServicesUseFcltsAmt037340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219337
IRS990ScheduleD/ExpensesNotReportedAmt076236
IRS990ScheduleD/ExpensesSubtotalAmt0423431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015
IRS990ScheduleD/OtherExpensesIncludedAmt038896
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38896
IRS990ScheduleD/RevenueNotReportedAmt037355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38896
IRS990ScheduleD/RevenueSubtotalAmt0529871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Events $38,897 Rounding ($1)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Events $38,897 Rounding ($1)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108205
IRS990ScheduleD/TotalExpensesPerForm990Amt0423431
IRS990ScheduleD/TotalRevenuePerForm990Amt0490975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499667
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0111070
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt085709
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ARLINGHAUS JOSEPH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047365
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk For Life
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03862
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0111070
IRS990ScheduleG/TotalNetToOrganizationAmt085709
IRS990ScheduleG/TotalRetainedByContractorsAmt025361

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,174
Liabilities
$12,270
Net assets
$394,904
Revenue
$490,975
Expenses
$423,431
Net income
$67,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$1.35$1.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$1.45$1.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.98$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.31$1.40$0.92$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$0.88$0.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.54$1.07$0.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.55$0.77$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.41$0.76$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.50$0.56$0.64$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.35$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.33
2010Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.41$0.22$0.19