Civic Intelligence

Hospitality House of Tulsa Inc

990 • Fiscal year 2013 • EIN 20-1825789

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profiletulsahospitalityhouse.org
1135 South Victor Avenue74104

(918) 794-0088

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,833

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,286,035

Up $37,411 (+3.0%) from 2012

Net Assets

Up

$1,264,349

Up $36,000 (+2.9%) from 2012

Liabilities

Up

$21,686

Up $1,411 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

$299,713

No earlier filing loaded for comparison.

Expenses

Up

$478,386

Up $14,365 (+3.1%) from 2012

Net Income

-$178,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,463,217Liabilities 2011: $13,952Net Assets 2011: $1,449,2652011Assets 2012: $1,248,624Liabilities 2012: $20,275Net Assets 2012: $1,228,3492012Assets 2013: $1,286,035Liabilities 2013: $21,686Net Assets 2013: $1,264,3492013Assets 2014: $1,129,333Liabilities 2014: $13,929Net Assets 2014: $1,115,4042014Assets 2015: $945,164Liabilities 2015: $20,384Net Assets 2015: $924,7802015Assets 2016: $1,011,924Liabilities 2016: $29,644Net Assets 2016: $982,2802016Assets 2017: $886,480Liabilities 2017: $61,589Net Assets 2017: $824,8912017Assets 2018: $698,947Liabilities 2018: $53,812Net Assets 2018: $645,1352018Assets 2019: $1,842,838Liabilities 2019: $121,781Net Assets 2019: $1,721,0572019Assets 2020: $1,711,142Liabilities 2020: $27,740Net Assets 2020: $1,683,4022020Assets 2021: $1,762,292Liabilities 2021: $28,884Net Assets 2021: $1,733,4082021Assets 2022: $1,704,351Liabilities 2022: $41,782Net Assets 2022: $1,662,5692022Assets 2023: $1,796,960Liabilities 2023: $33,680Net Assets 2023: $1,763,2802023Assets 2024: $2,113,654Liabilities 2024: $152,576Net Assets 2024: $1,961,0782024

Highlighted filing

2013

Assets$1,286,035
Liabilities$21,686
Net Assets$1,264,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $429,9012011Expenses 2012: $464,0212012Revenue 2013: $299,713Expenses 2013: $478,386Net Income 2013: -$178,6732013Revenue 2014: $327,840Expenses 2014: $492,412Net Income 2014: -$164,5722014Revenue 2015: $315,669Expenses 2015: $519,749Net Income 2015: -$204,0802015Revenue 2016: $772,540Expenses 2016: $765,181Net Income 2016: $7,3592016Revenue 2017: $676,349Expenses 2017: $845,508Net Income 2017: -$169,1592017Revenue 2018: $711,242Expenses 2018: $897,306Net Income 2018: -$186,0642018Revenue 2019: $1,576,985Expenses 2019: $954,492Net Income 2019: $622,4932019Revenue 2020: $588,324Expenses 2020: $661,897Net Income 2020: -$73,5732020Revenue 2021: $698,907Expenses 2021: $670,862Net Income 2021: $28,0452021Revenue 2022: $702,319Expenses 2022: $805,444Net Income 2022: -$103,1252022Revenue 2023: $960,316Expenses 2023: $886,312Net Income 2023: $74,0042023Revenue 2024: $813,592Expenses 2024: $956,015Net Income 2024: -$142,4232024

Highlighted filing

2013

Revenue$299,713
Expenses$478,386
Net Income-$178,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$315,254
Mission and Program Overview

Mission

We provide lodging, meals, and religious and emotional support services to needy families of patients who travel to Tulsa, Oklahoma for medical treatments.

We offer a 'home away from home' for families caring for loved ones in medical crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$433,073$526,888▲ $93,815
Land, Buildings, and Equipment, Net$395,856$357,663▼ $38,193
Savings and Temporary Cash Investments$401,656$353,202▼ $48,454
Cash and Non-Interest-Bearing Accounts$15,276$44,613▲ $29,337
Prepaid Expenses and Deferred Charges$2,763$3,669▲ $906
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,248,624$1,286,035▲ $37,411
Liabilities
Accounts Payable and Accrued Expenses$15,503$20,208▲ $4,705
Other Liabilities$4,772$1,478▼ $3,294
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,275$21,686▲ $1,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets$704,046$747,280▲ $43,234
Unrestricted Net Assets$524,303$517,069▼ $7,234
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,228,349$1,264,349▲ $36,000
Total Liabilities and Net Assets / Fund Balance$1,248,624$1,286,035▲ $37,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,336$129,187$436,523
Equipment$41,152$46,900$88,052
Other Land Buildings$9,175$0$9,175
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni MoorePresident/CEOFT$57,833$57,833

Board Members and Trustees

NameTitle
Debbie BarbeChairman
Les AustinPast Chairman
Darlene FaginDirector
Darrell ByrdDirector
Devin WanzorDirector
Mike HulseDirector
Randy DuBoisDirector
Belinda LoveSecretary
Preston SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,098
Program Service Revenue
$0
Investment Income
$739
Other Revenue
$-3,124
All Other Contributions
$268,803
Change in Net Assets
$-178,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,214
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$529,927
Total Revenue per Form 990
$299,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,543
Salaries, Compensation, and Employee Benefits$187,843
Total Fundraising Expense$44,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,522$17,478$0$175,000
Other Salaries and Wages$83,824$13,771$13,870$111,465
Current Officers, Directors, Trustees, and Key Employees$26,205$20,381$11,647$58,233
Depreciation Depletion$49,772$0$0$49,772
Office Expenses$4,187$6,203$4,111$14,501
Payroll Taxes$8,325$2,578$1,928$12,831
Fees for Services Accounting$497$10,792$1,243$12,532
Other Employee Benefits$3,897$708$709$5,314
Conferences and Meetings$2,490$2,203$430$5,123
Insurance$2,729$1,046$1,046$4,821
Information Technology$1,168$1,829$1,462$4,459
Fees for Services Other$549$137$3,280$3,966
Travel$1,740$1,074$888$3,702
All Other Expenses$854$475$522$1,851
Advertising$389$777$389$1,555
Payments to Affiliates$291$175$699$1,165
Other Expenses$908$227$0$1,135
Fees for Services Legal$93$835$0$928
Total Functional Expenses$353,609$80,689$44,088$478,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,927
Expenses per Audited Statements$478,386
Total Expenses per Form 990$478,386
Expenses Not Reported on Form 990$15,541
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,541
Fundraising Gross Income$12,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,712$12,417$3,905$8,512
Total Events$45,712$12,417$15,541$-3,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review Form 990 before submission as follows: Prior to review by Board of Directors, Form 990 and schedules are reviewed and approved for submission by the Finance Committee. Upon approval, Form 990 is presented to the Board via email for review and discussion as needed. Consensus approval from the Board is reached and Form 990 is filed.”

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

“Process to monitor and enforce compliance with conflict of interest policy is as follows: Each Board Member Commitment form states the conflict of interest policy. Any business decision involving a Board member is reviewed and any benefits to the Board member are disclosed before decisions are made. Any Board member with a conflict of interest is excluded from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Process to determine compensation of organization's CEO reviewed and approved as follows: Representatives from the Board of Directors gather annual information including salary history, completion of performance objectives, and substantiation of industry norms for compensation of CEO's of similar non-profits. Data is reviewed and a recommendation made to the Board without attendance of the CEO. Recommendation is voted on and approved by Board of Directors annually.”

Form 990, Part VI, Section C, Line 19

“Process to make governing documents, conflict of interest policy and financial statements available to public is as follows: Above mentioned documents are made available upon request and annual financial statements are published in reports to funders.”

Filing and Contact Details

Filer

EIN
20-1825789
Phone
9187940088

Signing Officer

Name
Toni Moore
Title
President/CEO
Phone
9185516670
Signed
2014-11-14

Organization Details

Principal Officer
Toni L Moore
Formed
2004
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
731
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Remaining gross income from fundraising - ticket sales”

Schedule D, Part XII, Line 2D

“Direct expenses for Fundraising event.”

Raw XML AppendixShowing 400 of 628 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/Form990PartVIISectionAGrp/PersonNm1Preston Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Belinda Love
IRS990/Form990PartVIISectionAGrp/PersonNm3Les Austin
IRS990/Form990PartVIISectionAGrp/PersonNm4Darlene Fagin
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IRS990/Form990PartVIISectionAGrp/PersonNm7Randy DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Hulse
IRS990/Form990PartVIISectionAGrp/PersonNm9Toni Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033295
IRS990/FundraisingDirectExpensesAmt015541
IRS990/FundraisingGrossIncomeAmt012417
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0315254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01462
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01829
IRS990/InformationTechnologyGrp/ProgramServicesAmt01168
IRS990/InformationTechnologyGrp/TotalAmt04459
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01046
IRS990/InsuranceGrp/ProgramServicesAmt02729
IRS990/InsuranceGrp/TotalAmt04821
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357663
IRS990/LandBldgEquipCostOrOtherBssAmt0533750
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide lodging, meals, and religious and emotional support services to needy families of patients who travel to Tulsa, Oklahoma for medical treatments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01228349
IRS990/NetAssetsOrFundBalancesEOYAmt01264349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3124
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01345
IRS990/NoncashContributionsAmt09322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017478
IRS990/OccupancyGrp/ProgramServicesAmt0157522
IRS990/OccupancyGrp/TotalAmt0175000
IRS990/OfficeExpensesGrp/FundraisingAmt04111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06203
IRS990/OfficeExpensesGrp/ProgramServicesAmt04187
IRS990/OfficeExpensesGrp/TotalAmt014501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05314
IRS990/OtherExpensesGrp/Desc0Architect fees
IRS990/OtherExpensesGrp/Desc1Other fundraising expenses
IRS990/OtherExpensesGrp/Desc2Guest meals and services
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11864
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3227
IRS990/OtherExpensesGrp/ProgramServicesAmt06644
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/ProgramServicesAmt3908
IRS990/OtherExpensesGrp/TotalAmt06644
IRS990/OtherExpensesGrp/TotalAmt11864
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt01478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111465
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0699
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0175
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0291
IRS990/PaymentsToAffiliatesGrp/TotalAmt01165
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt08325
IRS990/PayrollTaxesGrp/TotalAmt012831
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03669
IRS990/PrincipalOfficerNm0Toni L Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288112
IRS990/PYOtherRevenueAmt0-8678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230828
IRS990/PYSalariesCompEmpBnftPaidAmt0175909
IRS990/PYTotalExpensesAmt0464021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233193
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302099
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,035
Liabilities
$21,686
Net assets
$1,264,349
Revenue
$299,713
Expenses
$478,386
Net income
-$178,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$0.81$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$0.96$0.89$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.70$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.59$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.58$0.95$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.82$0.68$0.85$0.17
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.32$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.33$0.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$0.30$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.43