Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2016 • EIN 04-3726675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 260671Plano, TX 75026

(469) 440-0604

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

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

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,822

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,607,308

Up $612,445 (+20%) from 2015

Net Assets

Up

$3,461,454

Up $1,416,229 (+69%) from 2015

Liabilities

Down

$145,854

Down $803,784 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$1,941,478

Up $1,192,098 (+159%) from 2015

Expenses

Up

$520,438

Up $69,867 (+16%) from 2015

Net Income

Up

$1,421,040

Up $1,122,231 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $246,440Liabilities 2010: $7,480Net Assets 2010: $238,9602010Assets 2011: $273,953Liabilities 2011: $12,457Net Assets 2011: $261,4962011Assets 2012: $938,445Liabilities 2012: $6,588Net Assets 2012: $931,8572012Assets 2013: $1,261,404Liabilities 2013: $9,731Net Assets 2013: $1,251,6732013Assets 2014: $2,693,084Liabilities 2014: $975,100Net Assets 2014: $1,717,9842014Assets 2015: $2,994,863Liabilities 2015: $949,638Net Assets 2015: $2,045,2252015Assets 2016: $3,607,308Liabilities 2016: $145,854Net Assets 2016: $3,461,4542016Assets 2017: $3,979,989Liabilities 2017: $181,877Net Assets 2017: $3,798,1122017Assets 2018: $4,229,353Liabilities 2018: $160,748Net Assets 2018: $4,068,6052018Assets 2019: $4,191,013Liabilities 2019: $205,652Net Assets 2019: $3,985,3612019Assets 2020: $4,147,288Liabilities 2020: $494,426Net Assets 2020: $3,652,8622020Assets 2021: $4,473,796Liabilities 2021: $532,734Net Assets 2021: $3,941,0622021Assets 2022: $4,071,330Liabilities 2022: $534,185Net Assets 2022: $3,537,1452022Assets 2023: $9,250,810Liabilities 2023: $622,340Net Assets 2023: $8,628,4702023Assets 2024: $4,050,473Liabilities 2024: $573,961Net Assets 2024: $3,476,5122024

Highlighted filing

2016

Assets$3,607,308
Liabilities$145,854
Net Assets$3,461,454
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $223,205Expenses 2010: $263,224Net Income 2010: -$40,0192010Expenses 2011: $270,6822011Expenses 2012: $258,3322012Revenue 2013: $584,261Expenses 2013: $268,596Net Income 2013: $315,6652013Revenue 2014: $773,349Expenses 2014: $317,940Net Income 2014: $455,4092014Revenue 2015: $749,380Expenses 2015: $450,571Net Income 2015: $298,8092015Revenue 2016: $1,941,478Expenses 2016: $520,438Net Income 2016: $1,421,0402016Revenue 2017: $870,822Expenses 2017: $556,736Net Income 2017: $314,0862017Revenue 2018: $1,034,480Expenses 2018: $833,246Net Income 2018: $201,2342018Revenue 2019: $1,363,636Expenses 2019: $1,446,880Net Income 2019: -$83,2442019Revenue 2020: $722,536Expenses 2020: $1,054,855Net Income 2020: -$332,3192020Revenue 2021: $2,024,697Expenses 2021: $1,728,034Net Income 2021: $296,6632021Revenue 2022: $3,435,250Expenses 2022: $3,831,567Net Income 2022: -$396,3172022Revenue 2023: $5,525,617Expenses 2023: $1,757,695Net Income 2023: $3,767,9222023Revenue 2024: $1,698,146Expenses 2024: $1,439,451Net Income 2024: $258,6952024

Highlighted filing

2016

Revenue$1,941,478
Expenses$520,438
Net Income$1,421,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,177,679
Mission and Program Overview

Mission

Emily's place is not a shelter, which typically allows women to stay for 30 - 90 days. Rather, it is a "transformational" housing ministry based on a 24-month stay commitment which promotes stability and wise choices. Emily's place's mission is to break the cycle of domestic violence for women and their children through long term transformational care that seeks to restore faith, hope, and health.emily's place utilizes an evidence-based curriculum that focuses on 10 core areas: vocational/employment, spiritual, emotional, transportation, housing, life skills, addictions, relationships, health, and finances. In addition to training and counseling, each resident is required to perform 20 hours/week of productive activity which may include work, school, volunteering, attending celebrate recovery or alcoholics anonymous meetings, and providing extra help around the home.

To serve abused women in a transformational setting. We provide counseling, job skill training and life skill training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,731$1,943,837▲ $118,106
Cash and Non-Interest-Bearing Accounts$1,121,950$1,647,208▲ $525,258
Intangible Assets$13,018$0▼ $13,018
Prepaid Expenses and Deferred Charges$10,201$10,957▲ $756
Savings and Temporary Cash Investments$19,837$894▼ $18,943
Total Assets$2,994,863$3,607,308▲ $612,445
Other Assets Total$4,126$4,412▲ $286
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,011$129,870▼ $805,141
Accounts Payable and Accrued Expenses$14,627$15,984▲ $1,357
Total Liabilities$949,638$145,854▼ $803,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,512$2,361,454▲ $333,942
Temporarily Rstr Net Assets$17,713$1,100,000▲ $1,082,287
Total Net Assets Fund Balance$2,045,225$3,461,454▲ $1,416,229
Total Liabilities and Net Assets / Fund Balance$2,994,863$3,607,308▲ $612,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,778$80,215$1,549,993
Land$415,000-$415,000
Equipment$48,399$13,563$61,962
Other Land Buildings$10,660$13,390$24,050
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ConleyExecutive DirectorFT$67,822$67,822

Board Members and Trustees

NameTitle
Marc AnglePresident
Andi HemannBoard Member
Brett FindleyBoard Member
Denis LambertBoard Member
Holly GriffinBoard Member
Jay CassenBoard Member
Jeff ReinhardtBoard Member
Katie WylieBoard Member
Lynne StoreyBoard Member
Mark GreerBoard Member
Mike WylieBoard Member
Nicole HeadBoard Member
Phil BarnettBoard Member
Robert LacyBoard Member
Russel HeadBoard Member
Scott RookerBoard Member
Scott SitzesBoard Member
Mark HaganFounder
Randy CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,598
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$147,501
All Other Contributions
$1,680,632
Change in Net Assets
$1,421,040

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
Securities Publicly Traded-$24,720Market Value
Clothing and Household Goods-$10,246Fair Market Value
Other Non Cash Contri Table35$4,160Face Value
Other Non Cash Contri Table3$3,000Market Value
Total Noncash Contributions38$42,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98
Total Revenue per Audited Statements
$1,941,576
Total Revenue per Form 990
$1,941,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,201
Salaries, Compensation, and Employee Benefits$167,237
Total Fundraising Expense$7,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,073$6,171-$87,244
Current Officers, Directors, Trustees, and Key Employees$51,211$14,413$7,142$72,766
Depreciation Depletion$63,775--$63,775
All Other Expenses$28,671$6,583-$35,254
Fees for Services Accounting$15,577$12,965-$28,542
Fees for Services Other$19,810$3,000-$22,810
Other Expenses$16,140$1,424-$16,140
Insurance$13,305$1,883-$15,188
Interest$13,167$1,656-$14,823
Payroll Taxes$6,716$511-$7,227
Office Expenses$1,041$4,119-$5,160
Total Functional Expenses$460,184$53,112$7,142$520,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,347
Total Expenses per Audited Statements$525,347
Total Expenses per Form 990$520,438
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,909
Other Expense Adjustments$-4,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,341
Fundraising Direct Expenses$211,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Event$211,668$211,668$4,793$206,875
Golf Event$72,729$72,729$7,090$65,639
Total Events$356,341$356,341$211,862$144,479
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
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 A, Line 2

“There are some husbands and wives and parent and children trustees.”

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

“The form 990 is reviewed by person who maintains the books and records of the organization prior to filing and signed by director.”

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

“A separate committee of the board of directors is responsible for collecting this information annually from each director and key employee.”

Form 990, Part VI, Section B, Line 15

“The committee of the board of directors reviews and approves annually all compensation arrangements for the executive director and any other key employee.”

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
EMILY'S PLACE INC
EIN
04-3726675
Phone
4694400604
Address
PO BOX 260671, PLANO, TX 75026

Signing Officer

Name
Mark Hagan
Title
Chairman
Phone
4694400604
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
James B Herndon
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences -4,909.”

Form 990, Part XII, Line 2C

“There were no changes to the organization's oversight or selection process.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense -4,909.”

Raw XML AppendixShowing 400 of 563 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/Desc0EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0356341
IRS990/GainOrLossGrp/SecuritiesAmt096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0112966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024435
IRS990/GrossReceiptsAmt02177679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01883
IRS990/InsuranceGrp/ProgramServicesAmt013305
IRS990/InsuranceGrp/TotalAmt015188
IRS990/IntangibleAssetsGrp/BOYAmt013018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01656
IRS990/InterestGrp/ProgramServicesAmt013167
IRS990/InterestGrp/TotalAmt014823
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01825731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943837
IRS990/LandBldgEquipCostOrOtherBssAmt02051005
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMILY'S PLACE IS NOT A SHELTER, WHICH TYPICALLY ALLOWS WOMEN TO STAY FOR 30 - 90 DAYS. RATHER, IT IS A "TRANSFORMATIONAL" HOUSING MINISTRY BASED ON A 24-MONTH STAY COMMITMENT WHICH PROMOTES STABILITY AND WISE CHOICES. EMILY'S PLACE'S MISSION IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE FOR WOMEN AND THEIR CHILDREN THROUGH LONG TERM TRANSFORMATIONAL CARE THAT SEEKS TO RESTORE FAITH, HOPE, AND HEALTH.EMILY'S PLACE UTILIZES AN EVIDENCE-BASED CURRICULUM THAT FOCUSES ON 10 CORE AREAS: VOCATIONAL/EMPLOYMENT, SPIRITUAL, EMOTIONAL, TRANSPORTATION, HOUSING, LIFE SKILLS, ADDICTIONS, RELATIONSHIPS, HEALTH, AND FINANCES. IN ADDITION TO TRAINING AND COUNSELING, EACH RESIDENT IS REQUIRED TO PERFORM 20 HOURS/WEEK OF PRODUCTIVE ACTIVITY WHICH MAY INCLUDE WORK, SCHOOL, VOLUNTEERING, ATTENDING CELEBRATE RECOVERY OR ALCOHOLICS ANONYMOUS MEETINGS, AND PROVIDING EXTRA HELP AROUND THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0935011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129870
IRS990/NetAssetsOrFundBalancesBOYAmt02045225
IRS990/NetAssetsOrFundBalancesEOYAmt03461454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098
IRS990/NoncashContributionsAmt042126
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/ProgramServicesAmt01041
IRS990/OfficeExpensesGrp/TotalAmt05160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04126
IRS990/OtherAssetsTotalGrp/EOYAmt04412
IRS990/OtherChangesInNetAssetsAmt0-4909
IRS990/OtherExpensesGrp/Desc0CONTRACT SEVICES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt069022
IRS990/OtherExpensesGrp/ProgramServicesAmt151437
IRS990/OtherExpensesGrp/ProgramServicesAmt229239
IRS990/OtherExpensesGrp/ProgramServicesAmt316140
IRS990/OtherExpensesGrp/TotalAmt069409
IRS990/OtherExpensesGrp/TotalAmt151437
IRS990/OtherExpensesGrp/TotalAmt230663
IRS990/OtherExpensesGrp/TotalAmt316140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03022
IRS990/OtherRevenueTotalAmt03022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081073
IRS990/OtherSalariesAndWagesGrp/TotalAmt087244
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0511
IRS990/PayrollTaxesGrp/ProgramServicesAmt06716
IRS990/PayrollTaxesGrp/TotalAmt07227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010957
IRS990/PrincipalOfficerNm0MARK HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0340832
IRS990/PYOtherRevenueAmt0160359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298809
IRS990/PYSalariesCompEmpBnftPaidAmt0109739
IRS990/PYTotalExpensesAmt0450571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01421040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847319
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68570
IRS990ScheduleA/PublicSupportPY170Pct00.78530
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IRS990ScheduleA/SubstantialContributorsTotAmt01332810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245664
IRS990ScheduleA/TotalSupportAmt04247746
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549993
IRS990ScheduleD/EquipmentGrp/BookValueAmt048399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061962
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4909
IRS990ScheduleD/ExpensesSubtotalAmt0525347
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4909

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,607,308
Liabilities
$145,854
Net assets
$3,461,454
Revenue
$1,941,478
Expenses
$520,438
Net income
$1,421,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.57$3.48$1.70$1.44$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.62$8.63$5.53$1.76$3.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.53$3.54$3.44$3.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$2.02$1.73$0.30
2020Summary only. Only limited summary data is available for this year.$4.15$0.49$3.65$0.72$1.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.99$1.36$1.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.07$1.03$0.83$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.18$3.80$0.87$0.56$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.15$3.46$1.94$0.52$1.42
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.05$0.75$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.98$1.72$0.77$0.32$0.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.01$1.25$0.58$0.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.27
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.22$0.26$0.04