Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2019 • EIN 04-3726675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

43rd percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,191,013

Down $38,340 (-0.9%) from 2018

Net Assets

Down

$3,985,361

Down $83,244 (-2.0%) from 2018

Liabilities

Up

$205,652

Up $44,904 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$1,363,636

Up $329,156 (+32%) from 2018

Expenses

Up

$1,446,880

Up $613,634 (+74%) from 2018

Net Income

Down

-$83,244

Down $284,478 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$4,191,013
Liabilities$205,652
Net Assets$3,985,361
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,363,636
Expenses$1,446,880
Net Income-$83,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,550,807
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$3,187,446$3,098,024▼ $89,422
Cash and Non-Interest-Bearing Accounts$974,292$831,865▼ $142,427
Accounts Receivable$39,623$168,822▲ $129,199
Pledges and Grants Receivable-$60,834-
Prepaid Expenses and Deferred Charges$18,785$22,093▲ $3,308
Savings and Temporary Cash Investments$1,245$1,585▲ $340
Total Assets$4,229,353$4,191,013▼ $38,340
Other Assets Total$7,962$7,790▼ $172
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,870$127,685▼ $2,185
Accounts Payable and Accrued Expenses$30,878$77,967▲ $47,089
Total Liabilities$160,748$205,652▲ $44,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,068,605$3,856,211▼ $212,394
Net Assets With Donor Restrictions-$129,150-
Total Net Assets Fund Balance$4,068,605$3,985,361▼ $83,244
Total Liabilities and Net Assets / Fund Balance$4,229,353$4,191,013▼ $38,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,580,519$253,025$2,833,544
Land$415,000-$415,000
Other Land Buildings$42,571$42,093$84,664
Equipment$59,934$24,272$84,206
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brynn BrunoExecutive DirectorFT$102,338$12,662$115,000

Board Members and Trustees

NameTitle
Jay CassenFinance Chair
Mark HaganFounder/chair
Andi HemannBoard Member
Catherine PompeoBoard Member
David TestBoard Member
Denis LambertBoard Member
Eric HarrterBoard Member
Katie WylieBoard Member
Laura SteeleBoard Member
Mark YanceyBoard Member
Michelle DonaldsonBoard Member
Rudy WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$921,124
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$441,920
All Other Contributions
$728,860
Change in Net Assets
$-83,244

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-$71,952Fair Market Value
Food Inventory2,250$22,531Fair Market Value
Securities Publicly Traded1$1,526Market Value
Cars and Other Vehicles1$1,500Fair Market Value
Total Noncash Contributions2,252$97,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,250
Total Revenue per Audited Statements
$1,385,886
Total Revenue per Form 990
$1,363,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,500
Salaries, Compensation, and Employee Benefits$593,380
Total Fundraising Expense$117,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,626$94,464$47,232$472,322
All Other Expenses$96,457$33,855$6,965$137,277
Current Officers, Directors, Trustees, and Key Employees$71,637$20,468$10,233$102,338
Depreciation Depletion$97,377--$97,377
Other Expenses$50,462$3,952$51,365$51,365
Fees for Services Other$41,354$7,209-$48,563
Fees for Services Accounting$12,272$21,694-$33,966
Insurance$24,682$1,205-$25,887
Payroll Taxes$13,104$3,744$1,872$18,720
Office Expenses$38$13,021-$13,059
Interest$545$4,774-$5,319
Total Functional Expenses$1,124,827$204,386$117,667$1,446,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,130
Expenses per Audited Statements$1,446,880
Total Expenses per Form 990$1,446,880
Expenses Not Reported on Form 990$22,250
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$624,505
Fundraising Direct Expenses$185,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Event$573,930$573,930$0$573,930
Golf Event$43,075$43,075$21,984$21,091
Total Events$624,505$624,505$185,645$438,860
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
274

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 521 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0192264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01174
IRS990/GrossReceiptsAmt01550807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt024682
IRS990/InsuranceGrp/TotalAmt025887
IRS990/InterestGrp/ManagementAndGeneralAmt04774
IRS990/InterestGrp/ProgramServicesAmt0545
IRS990/InterestGrp/TotalAmt05319
IRS990/InvestmentIncomeGrp/ExclusionAmt0944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03187446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03098024
IRS990/LandBldgEquipCostOrOtherBssAmt03417414
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01526
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/EOYAmt0127685
IRS990/NetAssetsOrFundBalancesBOYAmt04068605
IRS990/NetAssetsOrFundBalancesEOYAmt03985361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0438860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0438860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04068605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03856211
IRS990/NoncashContributionsAmt097509
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013021
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt013059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07962
IRS990/OtherAssetsTotalGrp/EOYAmt07790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt051365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03952
IRS990/OtherExpensesGrp/ProgramServicesAmt0206122
IRS990/OtherExpensesGrp/ProgramServicesAmt1180151
IRS990/OtherExpensesGrp/ProgramServicesAmt250462
IRS990/OtherExpensesGrp/TotalAmt0206122
IRS990/OtherExpensesGrp/TotalAmt1180151
IRS990/OtherExpensesGrp/TotalAmt254414
IRS990/OtherExpensesGrp/TotalAmt351365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03744
IRS990/PayrollTaxesGrp/ProgramServicesAmt013104
IRS990/PayrollTaxesGrp/TotalAmt018720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022093
IRS990/PrincipalOfficerNm0MARK HAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02471
IRS990/PYOtherExpensesAmt0486649
IRS990/PYOtherRevenueAmt0313748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201234
IRS990/PYSalariesCompEmpBnftPaidAmt0346597
IRS990/PYTotalExpensesAmt0833246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034480
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04635227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt03364376
IRS990ScheduleA/SubstantialContributorsTotAmt01270851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01793598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04635227
IRS990ScheduleA/TotalSupportAmt04644691
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/BookValueAmt02580519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02833544
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022250
IRS990ScheduleD/DonatedServicesUseFcltsAmt022250
IRS990ScheduleD/EquipmentGrp/BookValueAmt059934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084206
IRS990ScheduleD/ExpensesNotReportedAmt022250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01446880
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084664
IRS990ScheduleD/RevenueNotReportedAmt022250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03098024
IRS990ScheduleD/TotalExpensesPerForm990Amt01446880
IRS990ScheduleD/TotalRevenuePerForm990Amt01363636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0129900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0131294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0573930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0624505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0573930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0624505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0438860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032367

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,191,013
Liabilities
$205,652
Net assets
$3,985,361
Revenue
$1,363,636
Expenses
$1,446,880
Net income
-$83,244
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
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