Civic Intelligence

Emily'S Place Inc Fka Dallas Providence Homes Inc

990 • Fiscal year 2021 • EIN 04-3726675

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.EMILYSPLACETX.ORG

View Organization Page

PO Box 860911Plano, TX 75074

(972) 424-7775

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,870

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,473,796

Up $326,508 (+7.9%) from 2020

Net Assets

Up

$3,941,062

Up $288,200 (+7.9%) from 2020

Liabilities

Up

$532,734

Up $38,308 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$2,024,697

Up $1,302,161 (+180%) from 2020

Expenses

Up

$1,728,034

Up $673,179 (+64%) from 2020

Net Income

Up

$296,663

Up $628,982 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$4,473,796
Liabilities$532,734
Net Assets$3,941,062
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$2,024,697
Expenses$1,728,034
Net Income$296,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,304,035
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$3,166,386$3,146,772▼ $19,614
Cash and Non-Interest-Bearing Accounts$749,296$1,193,122▲ $443,826
Pledges and Grants Receivable$171,685$91,261▼ $80,424
Prepaid Expenses and Deferred Charges$49,538$37,164▼ $12,374
Accounts Receivable$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$4,147,288$4,473,796▲ $326,508
Other Assets Total$9,383$4,477▼ $4,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,100$383,693▲ $2,593
Accounts Payable and Accrued Expenses$113,326$149,041▲ $35,715
Total Liabilities$494,426$532,734▲ $38,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,652,862$3,941,062▲ $288,200
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,652,862$3,941,062▲ $288,200
Total Liabilities and Net Assets / Fund Balance$4,147,288$4,473,796▲ $326,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,871$394,007$3,043,878
Land$415,000-$415,000
Equipment$75,632$80,403$156,035
Other Land Buildings$6,269$24,731$31,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brynn BrunoExecutive DirectorFT$117,870$117,870

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,303,111
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$-278,548
All Other Contributions
$1,843,845
Change in Net Assets
$296,663

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-$13,537Fair Market Value
Food Inventory29$900Fair Market Value
Total Noncash Contributions29$14,437-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,220
Salaries, Compensation, and Employee Benefits$610,814
Total Fundraising Expense$38,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,313$138,218$16,949$449,480
All Other Expenses$76,839$90,345$3,890$171,074
Depreciation Depletion$105,064$116-$105,180
Current Officers, Directors, Trustees, and Key Employees$73,500$21,000$10,500$105,000
Insurance$32,568$61,882-$94,450
Other Expenses$86,638--$86,638
Payroll Taxes$37,744$15,773$2,817$56,334
Fees for Services Accounting-$52,118-$52,118
Interest-$7,600-$7,600
Advertising--$4,078$4,078
Total Functional Expenses$1,302,748$387,052$38,234$1,728,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$279,338
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$167,441-$98,785-
Golf Event$34,500-$10,403-
Total Events$249,041-$279,338$-279,338
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
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
9724247775
Address
PO BOX 860911, PLANO, TX 75074

Signing Officer

Name
Mark Hagan
Title
Chairman
Phone
9724247775
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hagan
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
95

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
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 507 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/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0210225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02304035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061882
IRS990/InsuranceGrp/ProgramServicesAmt032568
IRS990/InsuranceGrp/TotalAmt094450
IRS990/InterestGrp/ManagementAndGeneralAmt07600
IRS990/InterestGrp/TotalAmt07600
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03166386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146772
IRS990/LandBldgEquipCostOrOtherBssAmt03645913
IRS990/LegalDomicileStateCd0TX
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/BOYAmt0381100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383693
IRS990/NetAssetsOrFundBalancesBOYAmt03652862
IRS990/NetAssetsOrFundBalancesEOYAmt03941062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-279338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-279338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03652862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03941062
IRS990/NoncashContributionsAmt014437
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09383
IRS990/OtherAssetsTotalGrp/EOYAmt04477
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2CONTRACT SEVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0332126
IRS990/OtherExpensesGrp/ProgramServicesAmt1148129
IRS990/OtherExpensesGrp/ProgramServicesAmt2115827
IRS990/OtherExpensesGrp/ProgramServicesAmt386638
IRS990/OtherExpensesGrp/TotalAmt0332126
IRS990/OtherExpensesGrp/TotalAmt1148129
IRS990/OtherExpensesGrp/TotalAmt2115827
IRS990/OtherExpensesGrp/TotalAmt386638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015773
IRS990/PayrollTaxesGrp/ProgramServicesAmt037744
IRS990/PayrollTaxesGrp/TotalAmt056334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037164
IRS990/PrincipalOfficerNm0MARK HAGAN
IRS990/PriorPeriodAdjustmentsAmt0-10843
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0662746
IRS990/PYOtherRevenueAmt0-12208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-332319
IRS990/PYSalariesCompEmpBnftPaidAmt0392109
IRS990/PYTotalExpensesAmt01054855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722536
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05290681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77410
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt04103431
IRS990ScheduleA/SubstantialContributorsTotAmt01187250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05290681
IRS990ScheduleA/TotalSupportAmt05300627
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/BookValueAmt02649871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03043878
IRS990ScheduleD/EquipmentGrp/BookValueAmt075632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156035
IRS990ScheduleD/LandGrp/BookValueAmt0415000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03146772
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0279338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04688
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-279338
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034559
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt09599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt047659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09965

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,473,796
Liabilities
$532,734
Net assets
$3,941,062
Revenue
$2,024,697
Expenses
$1,728,034
Net income
$296,663
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits