Civic Intelligence

Healing House Inc.

990 • Fiscal year 2015 • EIN 20-1877757

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.HEALINGHOUSEKC.ORG
4400 St John AvenueKansas City, MO 64123

(816) 920-7181

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,490,335

Up $384,024 (+18%) from 2014

Net Assets

Up

$939,485

Up $136,526 (+17%) from 2014

Liabilities

Up

$1,550,850

Up $247,498 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$996,095

Down $112,621 (-10%) from 2014

Expenses

Up

$871,280

Up $128,001 (+17%) from 2014

Net Income

Down

$124,815

Down $240,622 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2010: $180,281Liabilities 2010: $71,081Net Assets 2010: $109,2002010Assets 2011: $895,460Liabilities 2011: $757,210Net Assets 2011: $138,2502011Assets 2012: $2,006,616Liabilities 2012: $1,820,156Net Assets 2012: $186,4602012Assets 2013: $1,362,125Liabilities 2013: $1,038,924Net Assets 2013: $323,2012013Assets 2014: $2,106,311Liabilities 2014: $1,303,352Net Assets 2014: $802,9592014Assets 2015: $2,490,335Liabilities 2015: $1,550,850Net Assets 2015: $939,4852015Assets 2016: $2,642,949Liabilities 2016: $1,440,726Net Assets 2016: $1,202,2232016Assets 2017: $3,077,793Liabilities 2017: $1,361,772Net Assets 2017: $1,716,0212017Assets 2018: $4,875,351Liabilities 2018: $1,925,456Net Assets 2018: $2,949,8952018Assets 2019: $6,193,163Liabilities 2019: $2,707,635Net Assets 2019: $3,485,5282019Assets 2020: $6,720,888Liabilities 2020: $3,033,833Net Assets 2020: $3,687,0552020Assets 2021: $6,934,145Liabilities 2021: $2,931,845Net Assets 2021: $4,002,3002021Assets 2022: $8,347,308Liabilities 2022: $3,688,236Net Assets 2022: $4,659,0722022Assets 2023: $8,639,113Liabilities 2023: $3,893,242Net Assets 2023: $4,745,8712023Assets 2024: $8,595,384Liabilities 2024: $3,781,554Net Assets 2024: $4,813,8302024

Highlighted filing

2015

Assets$2,490,335
Liabilities$1,550,850
Net Assets$939,485
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $316,3462010Revenue 2011: $522,913Expenses 2011: $493,863Net Income 2011: $29,0502011Expenses 2012: $636,9992012Revenue 2013: $721,596Expenses 2013: $667,873Net Income 2013: $53,7232013Revenue 2014: $1,108,716Expenses 2014: $743,279Net Income 2014: $365,4372014Revenue 2015: $996,095Expenses 2015: $871,280Net Income 2015: $124,8152015Revenue 2016: $1,307,789Expenses 2016: $1,045,051Net Income 2016: $262,7382016Revenue 2017: $1,796,650Expenses 2017: $1,282,852Net Income 2017: $513,7982017Revenue 2018: $2,813,044Expenses 2018: $1,579,170Net Income 2018: $1,233,8742018Revenue 2019: $2,849,490Expenses 2019: $2,313,857Net Income 2019: $535,6332019Revenue 2020: $2,660,823Expenses 2020: $2,459,296Net Income 2020: $201,5272020Revenue 2021: $3,334,901Expenses 2021: $3,019,656Net Income 2021: $315,2452021Revenue 2022: $4,126,048Expenses 2022: $3,469,276Net Income 2022: $656,7722022Revenue 2023: $3,795,940Expenses 2023: $3,709,141Net Income 2023: $86,7992023Revenue 2024: $3,950,966Expenses 2024: $3,883,007Net Income 2024: $67,9592024

Highlighted filing

2015

Revenue$996,095
Expenses$871,280
Net Income$124,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,079,932
Mission and Program Overview

Mission

Our faith-based recovery homes provide spiritual growth, emotional stability and direction for men and women on a journey of recovery from addiction to prepare them for a purposeful life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,275$2,203,069▲ $369,794
Cash and Non-Interest-Bearing Accounts$218,001$249,471▲ $31,470
Loans From Officers Directors$158,876$121,951▼ $36,925
Investments Program Related-$34,261-
Prepaid Expenses and Deferred Charges-$2,200-
Accounts Receivable-$1,334-
Total Assets$2,106,311$2,490,335▲ $384,024
Other Assets Total$55,035--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,493$1,394,413▲ $271,920
Accounts Payable and Accrued Expenses-$20,515-
Other Liabilities$21,983$13,971▼ $8,012
Total Liabilities$1,303,352$1,550,850▲ $247,498
Net Assets / Fund Balance
Unrestricted Net Assets$608,542$637,968▲ $29,426
Temporarily Rstr Net Assets$194,417$301,517▲ $107,100
Total Net Assets Fund Balance$802,959$939,485▲ $136,526
Total Liabilities and Net Assets / Fund Balance$2,106,311$2,490,335▲ $384,024

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$34,261--
Buildings$1,934,404$209,941-
Land$251,378--
Equipment$17,287$8,747-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BOBBI Jo REEDExecutive DirectorFT$36,000$36,000
Judi BurkholderChairpersonFT$18,000$18,000

Board Members and Trustees

NameTitle
Alan KimesBoard Member
DaRON McGEEBoard Member
Dr Rev Pam MorrisonBoard Member
Julie RobinsonBoard Member
Sara StublerBoard Member
Tim EhingerFundraising Director
EDWARD SCHULTEIS JrHousing Director
Tom LanghoferRecovery Director
Greg ReedSafety Director
Ralph MaserSecretary
Paul TymoskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,932
Program Service Revenue
$431,770
Investment Income
$-1,705
Other Revenue
$-28,902
All Other Contributions
$346,165
Change in Net Assets
$124,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$33,815Fair Market Value (FMV)
Clothing and Household Goods-$5,000Cost
Total Noncash Contributions1$38,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,095
Revenue Not Reported on Form 990
$28,902
Total Revenue per Audited Statements
$1,024,997
Total Revenue per Form 990
$996,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,203
Salaries, Compensation, and Employee Benefits$160,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,069$16,008-$124,077
All Other Expenses$103,635$8,072-$111,707
Depreciation Depletion$70,109--$70,109
Interest$62,782$6,976-$69,758
Other Expenses$51,576$5,731-$57,307
Insurance$39,722$4,414-$44,136
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Office Expenses$27,858$3,095-$30,953
Fees for Services Accounting-$9,750-$9,750
Advertising$5,476$608-$6,084
Fees for Services Other-$3,827-$3,827
Travel$1,999$222-$2,221
Total Functional Expenses$793,958$77,322$0$871,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,181
Expenses per Audited Statements$871,280
Total Expenses per Form 990$871,280
Expenses Not Reported on Form 990$28,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$56,827$56,827$17,434$39,393
Rodrock Fund$26,760$26,760$11,468$15,292
Total Events$94,206$94,206$28,902$65,304
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$158,876$121,951▼ $36,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,515
Payroll Liabilities$5,426
Credit Card Payable$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the board of directors”

Form 990 governing body review Part VI line 11

“A draft of the form 990 is presented to the executive director for approval prior to submitting the electronically filed form 990 to the internal revenue service”

Governing documents etc available to public Part VI line 19

“The organization makes such documents available pursuant to its open records policy and missouris sunshine act.”

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
20-1877757
Address
4400 ST JOHN AVENUE, Kansas City, MO 64123

Signing Officer

Name
BOBBI Jo REED
Title
Executive Direc
Phone
8169207181
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BOBBI Jo REED
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
185

Preparer

Firm
Kumar Consulting Pa
Address
10100 W 87TH STREET STE 222, Overland Park, KS 66212
Preparer
Suresh K Subramanian
Phone
9133857873
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The accounting method has been changed to accural method of accounting from calender year 2015, as the audited financial statements have been prepared following the accrual method of accounting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The changes in net assets is due to changes in previous year payroll liability and accumulated depreciation. The total change in net assets is $446.”

List of other expenses Part IX line 24E

“Food and catering expenses:program service expenses: $52,000management and general expenses: $5,778changing station:program services expenses: $30,991contracting services:program service expenses: $15,687management and general expenses: $1,743contributions:program services: $4,956management and general expenses: $551total other expenses on form 990, part ix, line 24e, $111.707”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses in the amount of $28,902 adjusted in form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses in the amount of $28902 adjusted in the form 990”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1RECOVERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAFETY DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0154561
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053172
IRS990/GrossReceiptsAmt01079932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04414
IRS990/InsuranceGrp/ProgramServicesAmt039722
IRS990/InsuranceGrp/TotalAmt044136
IRS990/InterestGrp/ManagementAndGeneralAmt06976
IRS990/InterestGrp/ProgramServicesAmt062782
IRS990/InterestGrp/TotalAmt069758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt034261
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203069
IRS990/LandBldgEquipCostOrOtherBssAmt02421757
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054935
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0158876
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0121951
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICTION TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01122493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01394413
IRS990/NetAssetsOrFundBalancesBOYAmt0802959
IRS990/NetAssetsOrFundBalancesEOYAmt0939485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033815
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/ProgramServicesAmt027858
IRS990/OfficeExpensesGrp/TotalAmt030953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055035
IRS990/OtherChangesInNetAssetsAmt0446
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Utlities
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15731
IRS990/OtherExpensesGrp/ProgramServicesAmt080212
IRS990/OtherExpensesGrp/ProgramServicesAmt138951
IRS990/OtherExpensesGrp/ProgramServicesAmt2167569
IRS990/OtherExpensesGrp/ProgramServicesAmt351576
IRS990/OtherExpensesGrp/TotalAmt080212
IRS990/OtherExpensesGrp/TotalAmt138951
IRS990/OtherExpensesGrp/TotalAmt2186188
IRS990/OtherExpensesGrp/TotalAmt357307
IRS990/OtherLiabilitiesGrp/BOYAmt021983
IRS990/OtherLiabilitiesGrp/EOYAmt013971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02200
IRS990/PrincipalOfficerNm0BOBBI Jo REED
IRS990/PriorPeriodAdjustmentsAmt011265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119903
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt075203
IRS990/PYOtherExpensesAmt0612642
IRS990/PYOtherRevenueAmt0428394
IRS990/PYProgramServiceRevenueAmt0330322
IRS990/PYRevenuesLessExpensesAmt0365437
IRS990/PYSalariesCompEmpBnftPaidAmt0130087
IRS990/PYTotalExpensesAmt0743279
IRS990/PYTotalRevenueAmt01108716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01653518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653518
IRS990ScheduleA/TotalSupportAmt01653595
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02144345
IRS990ScheduleD/EquipmentGrp/BookValueAmt017287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08747
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026034
IRS990ScheduleD/ExpensesNotReportedAmt028901
IRS990ScheduleD/ExpensesSubtotalAmt0871280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt034261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment - TD Ameritrade
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0251378
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251378
IRS990ScheduleD/OtherExpensesIncludedAmt028901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherRevenueAmt028902
IRS990ScheduleD/RevenueNotReportedAmt028902
IRS990ScheduleD/RevenueSubtotalAmt0996095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $28,902 ADJUSTED IN FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES IN THE AMOUNT OF $28902 ADJUSTED IN THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203069
IRS990ScheduleD/TotalBookValueProgramRltdAmt034261
IRS990ScheduleD/TotalExpensesPerForm990Amt0871280
IRS990ScheduleD/TotalLiabilityAmt013971
IRS990ScheduleD/TotalRevenuePerForm990Amt0996095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODROCK FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011468

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,335
Liabilities
$1,550,850
Net assets
$939,485
Revenue
$996,095
Expenses
$871,280
Net income
$124,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.78$4.81$3.95$3.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.64$3.89$4.75$3.80$3.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.35$3.69$4.66$4.13$3.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.93$4.00$3.33$3.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.72$3.03$3.69$2.66$2.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.19$2.71$3.49$2.85$2.31$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.88$1.93$2.95$2.81$1.58$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.36$1.72$1.80$1.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.20$1.31$1.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.55$0.94$1.00$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.80$1.11$0.74$0.37
2013Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.82$0.19$0.64
2011Summary only. Only limited summary data is available for this year.$0.90$0.76$0.14$0.52$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.32