Civic Intelligence

Houston Coalition for Life

990 • Fiscal year 2016 • EIN 03-0419149

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2018

Organization ProfileWWW.HOUSTONCOALITION.COM
PO 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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$517,860

Down $30,753 (-5.6%) from 2015

Net Assets

Down

$503,671

Down $38,504 (-7.1%) from 2015

Liabilities

Up

$14,189

Up $7,751 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$560,055

Down $31,811 (-5.4%) from 2015

Expenses

Up

$643,559

Up $79,639 (+14%) from 2015

Net Income

Down

-$83,504

Down $111,450 (-399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$517,860
Liabilities$14,189
Net Assets$503,671
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$560,055
Expenses$643,559
Net Income-$83,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$627,755
Mission and Program Overview

Mission

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

Houston coalition for life aims to end abortion in houston peacefully and prayerfully. Programs include education, outreach, activism and the operation of mobile crisis pregnancy centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,360$376,174▼ $31,186
Land, Buildings, and Equipment, Net$133,289$95,674▼ $37,615
Pledges and Grants Receivable$0$30,035▲ $30,035
Prepaid Expenses and Deferred Charges$7,964$15,977▲ $8,013
Total Assets$548,613$517,860▼ $30,753
Liabilities
Accounts Payable and Accrued Expenses$6,438$14,189▲ $7,751
Total Liabilities$6,438$14,189▲ $7,751
Net Assets / Fund Balance
Unrestricted Net Assets$542,175$458,671▼ $83,504
Temporarily Rstr Net Assets$0$45,000▲ $45,000
Total Net Assets Fund Balance$542,175$503,671▼ $38,504
Total Liabilities and Net Assets / Fund Balance$548,613$517,860▼ $30,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,035$248,690$335,725
Leasehold Improvements$8,639$9,439$18,078
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MelchorExecutive Director/ex-officioFT$51,250$3,000$54,250

Board Members and Trustees

NameTitle
Brock AkersChairman of the Board
Anita NelsonDirector
Cathy McconnDirector
Fausto NolascoDirector
Gretchen HeerenspergerDirector
Randy RaineyDirector
Vince PageDirector
Karen PerezSecretary
Victor PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,960
All Other Contributions
$395,887
Change in Net Assets
$-83,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,736
Total Revenue per Audited Statements
$568,791
Total Revenue per Form 990
$560,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,298
Other Expenses$259,261
Total Fundraising Expense$87,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,520$58,148$58,728$303,396
Current Officers, Directors, Trustees, and Key Employees$46,113$5,968$2,170$54,251
Occupancy$27,680$11,138$4,500$43,318
Depreciation Depletion$40,738$139-$40,877
Fees for Services Management$19,844$6,683$13,533$40,060
Office Expenses$11,956$22,325$1,619$35,900
Payroll Taxes$17,542$4,450$4,659$26,651
Fees for Services Accounting-$14,176-$14,176
Other Expenses$9,804$8,383$2,547$8,383
Conferences and Meetings$2,831$1,648-$4,479
Advertising$3,896$533-$4,429
Insurance$2,419$1,137-$3,556
All Other Expenses$637$2,510-$3,147
Travel$563--$563
Payments to Affiliates-$114-$114
Total Functional Expenses$417,916$137,887$87,756$643,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,295
Expenses per Audited Statements$643,559
Total Expenses per Form 990$643,559
Expenses Not Reported on Form 990$8,736
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,753
Fundraising Direct Expenses$67,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$132,208-$1,152-
Benefit Dinner$98,753$98,753$20,186$78,567
Total Events$230,961$98,753$67,700$31,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members victor perez and karen perez are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the board of directors to verify all information is correct.”

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

“The board of directors completes a form on an annual basis, requesting the disclosure of any potential conflicts. Should an answer given on the questionnaire disclose something of concern, it is addressed by the board of directors.”

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

“The salary of the executive director is reviewed by the board, as a part of an annual review of all salaries. Any concerns are discussed in depth, and any conclusions discussed with staff members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Coalition for Life
EIN
03-0419149
Phone
7133951330
Address
PO BOX 301094, HOUSTON, TX 77230

Signing Officer

Name
Brock Akers
Title
Director
Phone
7133951330
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Akers
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1,000

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Kelly J Hunter CPA
Phone
7132605230
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009 the organization adopted the revision to asc 740 regarding accounting for uncertainty in income taxes. An entity's status, including its status as a tax exempt not-for-profit entity, is included in the definition of a tax position. Though the organization is exempt for federal income tax purposes, it still has a tax position of whether it qualifies as a tax-exempt not-for-profit entity. Management believes it is more likely than not that the organization would sustain its not-for-profit status upon examination by the service. Further, management is not aware of any unrelated business income being generated on behalf of the organization which would subject it to income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING $-1”

Raw XML AppendixShowing 400 of 499 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS/RV OPERATION
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERNAL ASSISTANCE PRO
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28383
IRS990/OtherExpensesGrp/ProgramServicesAmt036565
IRS990/OtherExpensesGrp/ProgramServicesAmt110808
IRS990/OtherExpensesGrp/ProgramServicesAmt29804
IRS990/OtherExpensesGrp/TotalAmt036891
IRS990/OtherExpensesGrp/TotalAmt113564
IRS990/OtherExpensesGrp/TotalAmt29804
IRS990/OtherExpensesGrp/TotalAmt38383
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303396
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0114
IRS990/PaymentsToAffiliatesGrp/TotalAmt0114
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04450
IRS990/PayrollTaxesGrp/ProgramServicesAmt017542
IRS990/PayrollTaxesGrp/TotalAmt026651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015977
IRS990/PrincipalOfficerNm0BROCK AKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING AWARENESS OF THE IMPORTANCE OF ENDING ABORTION THROUGH PEACEFUL MEANS, INCLUDING THE PRESENCE OF SIDEWALK COUNSELORS WHO STAND AND PRAY IN FRONT OF THE PLANNED PARENTHOOD IN HOUSTON. ALSO SPREADING A PRO-LIFE MESSAGE THROUGH MEDIA AND OUTREACH, SUCH AS MEETING WITH PUBLIC OFFICIALS AND WORKING WITH OTHER PRO-LIFE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0234605
IRS990/PYOtherRevenueAmt066099
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027946
IRS990/PYSalariesCompEmpBnftPaidAmt0329315
IRS990/PYTotalExpensesAmt0563920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010: 718 (MISC. INCOME) 2011: 2802 (MISC. INCOME) 2012: 571 (MISC. INCOME), -345 (LOSS OF STOCK VALUE), 16931 (NET FUNDRAISING INCOME) 2013: 1358 (MISC. INCOME), 4304 (NET FUNDRAISING INCOME) 2014: 3731 (MISC. INCOME), 4040 (NET FUNDRAISING INCOME) 2015: 664 (MISC. INCOME), 54 (DIVIDEND AND INTEREST INCOME) 2016: 907 (MISC. INCOME)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02753289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt02753289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02753289
IRS990ScheduleA/TotalSupportAmt02785505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08736
IRS990ScheduleD/DonatedServicesUseFcltsAmt08736
IRS990ScheduleD/EquipmentGrp/BookValueAmt087035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335725
IRS990ScheduleD/ExpensesNotReportedAmt08736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018078
IRS990ScheduleD/RevenueNotReportedAmt08736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009 THE ORGANIZATION ADOPTED THE REVISION TO ASC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY, IS INCLUDED IN THE DEFINITION OF A TAX POSITION. THOUGH THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES, IT STILL HAS A TAX POSITION OF WHETHER IT QUALIFIES AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION WOULD SUSTAIN ITS NOT-FOR-PROFIT STATUS UPON EXAMINATION BY THE SERVICE. FURTHER, MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME BEING GENERATED ON BEHALF OF THE ORGANIZATION WHICH WOULD SUBJECT IT TO INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING $-1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095674
IRS990ScheduleD/TotalExpensesPerForm990Amt0643559
IRS990ScheduleD/TotalRevenuePerForm990Amt0560055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0132208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0230961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037354
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE MELCHOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,860
Liabilities
$14,189
Net assets
$503,671
Revenue
$560,055
Expenses
$643,559
Net income
-$83,504
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
2016Detailed filing. Detailed filing data is available for this year.$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