Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2018 • EIN 04-3726675

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.EMILYSPLACETX.ORG

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,939

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,229,353

Up $249,364 (+6.3%) from 2017

Net Assets

Up

$4,068,605

Up $270,493 (+7.1%) from 2017

Liabilities

Down

$160,748

Down $21,129 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$1,034,480

Up $163,658 (+19%) from 2017

Expenses

Up

$833,246

Up $276,510 (+50%) from 2017

Net Income

Down

$201,234

Down $112,852 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$4,229,353
Liabilities$160,748
Net Assets$4,068,605
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$1,034,480
Expenses$833,246
Net Income$201,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,196,800
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$2,330,200$3,187,446▲ $857,246
Cash and Non-Interest-Bearing Accounts$1,570,086$974,292▼ $595,794
Accounts Receivable$64,836$39,623▼ $25,213
Prepaid Expenses and Deferred Charges$7,577$18,785▲ $11,208
Savings and Temporary Cash Investments-$1,245-
Total Assets$3,979,989$4,229,353▲ $249,364
Other Assets Total$7,290$7,962▲ $672
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,870$129,870→ $0
Accounts Payable and Accrued Expenses$52,007$30,878▼ $21,129
Total Liabilities$181,877$160,748▼ $21,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,096,712$4,068,605▲ $971,893
Temporarily Rstr Net Assets$701,400$0▼ $701,400
Total Net Assets Fund Balance$3,798,112$4,068,605▲ $270,493
Total Liabilities and Net Assets / Fund Balance$3,979,989$4,229,353▲ $249,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,652,831$175,938$2,828,769
Land$415,000-$415,000
Other Land Buildings$58,143$26,521$84,664
Equipment$61,472$19,555$81,027
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ConleyCEOFT$67,939$67,939

Board Members and Trustees

NameTitle
Marc AnglePresident
Celeste SneezeVice President
Andi HemannBoard Member
David TestBoard Member
Denis LambertBoard Member
Jay CassenBoard Member
Katie WylieBoard Member
Lynn LambertBoard Member
Mike WylieBoard Member
Phil BarnettBoard Member
Russ HeadBoard Member
Brynn BrunoExecutive Director
Jennifer DavisEvents Coordinator
Mark HaganFounder
Kortnie NapierProgram Manager
Randy CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,261
Program Service Revenue
$0
Investment Income
$2,471
Other Revenue
$313,748
All Other Contributions
$610,473
Change in Net Assets
$201,234

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
Clothing and Household Goods-$41,272Fair Market Value
Other Non Cash Contri Table1$9,650Face Value
Securities Publicly Traded2$2,764Market Value
Total Noncash Contributions3$53,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,031,536
Revenue Not Reported on Financial Statements
$2,944
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,944
Total Revenue per Audited Statements
$1,031,536
Total Revenue per Form 990
$1,034,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,649
Salaries, Compensation, and Employee Benefits$346,597
Total Fundraising Expense$14,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,023$26,197$7,048$263,268
Depreciation Depletion$140,172--$140,172
Current Officers, Directors, Trustees, and Key Employees$47,557$13,588$6,794$67,939
All Other Expenses$47,861$15,478-$63,339
Fees for Services Accounting$24,215$13,738-$37,953
Other Expenses$22,210$4,226-$26,436
Fees for Services Other$24,765$1,000-$25,765
Insurance$20,881$1,780-$22,661
Payroll Taxes$14,217$782$391$15,390
Interest$568$6,355-$6,923
Office Expenses-$6,503-$6,503
Total Functional Expenses$718,454$100,559$14,233$833,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$833,246
Expenses per Audited Statements$761,043
Total Expenses per Audited Statements$761,043
Expenses Not Reported on Financial Statements$72,203
Other Expense Adjustments$72,203
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$462,102
Fundraising Direct Expenses$161,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Event$309,048$309,048$5,358$303,690
Golf Event$77,347$77,347$39,624$37,723
Total Events$462,102$462,102$161,130$300,972
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
15
Employees
22
Volunteers
400

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 69,259.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/(loss) on asset disposition 2,944.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 72,203.”

Raw XML AppendixShowing 400 of 542 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENTS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0161130
IRS990/FundraisingGrossIncomeAmt0462102
IRS990/GainOrLossGrp/OtherAmt01310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0107788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01196800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01780
IRS990/InsuranceGrp/ProgramServicesAmt020881
IRS990/InsuranceGrp/TotalAmt022661
IRS990/InterestGrp/ManagementAndGeneralAmt06355
IRS990/InterestGrp/ProgramServicesAmt0568
IRS990/InterestGrp/TotalAmt06923
IRS990/InvestmentIncomeGrp/ExclusionAmt01161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02330200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03187446
IRS990/LandBldgEquipCostOrOtherBssAmt03409460
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01190
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/BOYAmt0129870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129870
IRS990/NetAssetsOrFundBalancesBOYAmt03798112
IRS990/NetAssetsOrFundBalancesEOYAmt04068605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053686
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06503
IRS990/OfficeExpensesGrp/TotalAmt06503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07290
IRS990/OtherAssetsTotalGrp/EOYAmt07962
IRS990/OtherChangesInNetAssetsAmt069259
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SMALL FURNISHINGS
IRS990/OtherExpensesGrp/Desc3CONTRACT SEVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14226
IRS990/OtherExpensesGrp/ProgramServicesAmt071410
IRS990/OtherExpensesGrp/ProgramServicesAmt142078
IRS990/OtherExpensesGrp/ProgramServicesAmt232497
IRS990/OtherExpensesGrp/ProgramServicesAmt322210
IRS990/OtherExpensesGrp/TotalAmt071410
IRS990/OtherExpensesGrp/TotalAmt152990
IRS990/OtherExpensesGrp/TotalAmt232497
IRS990/OtherExpensesGrp/TotalAmt326436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt012776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0782
IRS990/PayrollTaxesGrp/ProgramServicesAmt014217
IRS990/PayrollTaxesGrp/TotalAmt015390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018785
IRS990/PrincipalOfficerNm0MARK HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053629
IRS990/PYOtherExpensesAmt0302646
IRS990/PYOtherRevenueAmt0203592
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0314086
IRS990/PYSalariesCompEmpBnftPaidAmt0254090
IRS990/PYTotalExpensesAmt0556736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870822
IRS990/ReconcilationRevenueExpnssAmt0201234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04293547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69270
IRS990ScheduleA/PublicSupportPY170Pct00.71610
IRS990ScheduleA/PublicSupportTotal170Amt02978400
IRS990ScheduleA/SubstantialContributorsTotAmt01315147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04293547
IRS990ScheduleA/TotalSupportAmt04299685
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/BuildingsGrp/BookValueAmt02652831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02828769
IRS990ScheduleD/EquipmentGrp/BookValueAmt061472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072203
IRS990ScheduleD/ExpensesSubtotalAmt0761043
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherExpensesNotIncludedAmt072203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084664
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02944
IRS990ScheduleD/RevenueSubtotalAmt01031536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/(LOSS) ON ASSET DISPOSITION 2,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 72,203.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187446
IRS990ScheduleD/TotalExpensesPerForm990Amt0833246
IRS990ScheduleD/TotalRevenuePerForm990Amt01034480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0761043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229,353
Liabilities
$160,748
Net assets
$4,068,605
Revenue
$1,034,480
Expenses
$833,246
Net income
$201,234
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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