Civic Intelligence

Healing House Inc.

990 • Fiscal year 2018 • EIN 20-1877757

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.HEALINGHOUSEKC.ORG
4505 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,875,351

Up $1,797,558 (+58%) from 2017

Net Assets

Up

$2,949,895

Up $1,233,874 (+72%) from 2017

Liabilities

Up

$1,925,456

Up $563,684 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$2,813,044

Up $1,016,394 (+57%) from 2017

Expenses

Up

$1,579,170

Up $296,318 (+23%) from 2017

Net Income

Up

$1,233,874

Up $720,076 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,875,351
Liabilities$1,925,456
Net Assets$2,949,895
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,813,044
Expenses$1,579,170
Net Income$1,233,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,872,136
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,925$4,229,088▲ $1,728,163
Cash and Non-Interest-Bearing Accounts$552,748$598,318▲ $45,570
Accounts Receivable$21,418$45,953▲ $24,535
Loans From Officers Directors$41,128--
Prepaid Expenses and Deferred Charges$2,581$1,892▼ $689
Investments Other Securities$121$100▼ $21
Total Assets$3,077,793$4,875,351▲ $1,797,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,839$1,886,971▲ $636,132
Accounts Payable and Accrued Expenses$41,800$22,005▼ $19,795
Other Liabilities$28,005$16,480▼ $11,525
Total Liabilities$1,361,772$1,925,456▲ $563,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,489$2,537,567▲ $1,437,078
Temporarily Rstr Net Assets$615,532$412,328▼ $203,204
Total Net Assets Fund Balance$1,716,021$2,949,895▲ $1,233,874
Total Liabilities and Net Assets / Fund Balance$3,077,793$4,875,351▲ $1,797,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,888,113$459,444-
Land$295,975--
Equipment$45,000$33,950-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi Jo ReedExecutive DirectorFT$48,000$48,000
Daron McgeeBoard MemberPT$25,000$25,000
Judi BurkholderChairpersonFT$24,393$24,393

Board Members and Trustees

NameTitle
Alan KimesBoard Member
Dr Rev Pam MorrisonBoard Member
Joan DickeyBoard Member
Julie RobinsonBoard Member
Sara StublerBoard Member
Tim EhingerFundraising Director
Edward Schulteis JrHousing Director
Tom LanghoferRecovery Director
Greg ReedSafety Director
Paul TymoskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,332
Program Service Revenue
$717,080
Investment Income
$6
Other Revenue
$101,626
All Other Contributions
$1,378,852
Change in Net Assets
$1,233,874

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,677Thrift Shop Value
Total Noncash Contributions$29,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,813,044
Total Revenue per Form 990
$2,813,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,970
Salaries, Compensation, and Employee Benefits$612,627
Professional Fundraising Fees$10,474
Total Fundraising Expense$10,474
Grants and Similar Amounts Paid$1,099

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$535,688$34,068-$569,756
Depreciation Depletion$104,323$1,283-$105,606
Office Expenses$74,301$8,381-$82,682
Interest$69,355$1,847-$71,202
Insurance$65,340$1,648-$66,988
Other Expenses$66,736$7,946-$66,736
All Other Expenses$45,018$4,034-$49,052
Payroll Taxes$42,871--$42,871
Travel$18,970--$18,970
Advertising-$10,820-$10,820
Fees for Services Professional Fundraising--$10,474$10,474
Fees for Services Other$4,662$4,628-$9,290
Fees for Services Accounting-$7,110-$7,110
Conferences and Meetings$5,751--$5,751
Occupancy$2,275--$2,275
Foreign Grants$1,099--$1,099
Total Functional Expenses$1,472,668$96,028$10,474$1,579,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,170
Total Expenses per Audited Statements$1,579,170
Total Expenses per Form 990$1,579,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,718
Fundraising Direct Expenses$59,092
Professional Fundraising Fees$10,474

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$103,938$103,938$30,461$73,477
Golf Tournament$56,780$56,780$28,631$28,149
Total Events$160,718$160,718$59,092$101,626
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$41,128--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,395
Payroll Liabilities$5,085
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

Form 990, Part VI, Section A, Line 2

“Greg reed, the safety director, is the brother of bobbi jo reed, the executive director.”

Form 990, Part VI, Section A, Line 8B

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

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

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Healing House Inc
EIN
20-1877757
Phone
8169207181
Address
4505 ST JOHN AVENUE, KANSAS CITY, MO 64123

Signing Officer

Name
Bobbi Jo Reed
Title
Executive Director
Phone
8169207181
Signed
2019-10-28
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
43
Volunteers
150

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICITON TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY.
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IRS990/Desc0OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECOVERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAFETY DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InterestGrp/ProgramServicesAmt069355
IRS990/InterestGrp/TotalAmt071202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02500925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04229088
IRS990/LandBldgEquipCostOrOtherBssAmt04722482
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041128
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01886971
IRS990/NetAssetsOrFundBalancesBOYAmt01716021
IRS990/NetAssetsOrFundBalancesEOYAmt02949895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02275
IRS990/OccupancyGrp/TotalAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08381
IRS990/OfficeExpensesGrp/ProgramServicesAmt074301
IRS990/OfficeExpensesGrp/TotalAmt082682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17946
IRS990/OtherExpensesGrp/ProgramServicesAmt0251427
IRS990/OtherExpensesGrp/ProgramServicesAmt1111613
IRS990/OtherExpensesGrp/ProgramServicesAmt273239
IRS990/OtherExpensesGrp/ProgramServicesAmt366736
IRS990/OtherExpensesGrp/TotalAmt0265690
IRS990/OtherExpensesGrp/TotalAmt1111613
IRS990/OtherExpensesGrp/TotalAmt281185
IRS990/OtherExpensesGrp/TotalAmt366736
IRS990/OtherLiabilitiesGrp/BOYAmt028005
IRS990/OtherLiabilitiesGrp/EOYAmt016480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042871
IRS990/PayrollTaxesGrp/TotalAmt042871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01892
IRS990/PrincipalOfficerNm0BOBBI JO REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0631110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112150
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02597
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0831385
IRS990/PYOtherRevenueAmt089402
IRS990/PYProgramServiceRevenueAmt0672478
IRS990/PYRevenuesLessExpensesAmt0513798
IRS990/PYSalariesCompEmpBnftPaidAmt0408540
IRS990/PYTotalExpensesAmt01282852
IRS990/PYTotalProfFndrsngExpnsAmt040330
IRS990/PYTotalRevenueAmt01796650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01233874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03694440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt03643070
IRS990ScheduleA/SubstantialContributorsTotAmt051370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03694440
IRS990ScheduleA/TotalSupportAmt03694521
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/BookValueAmt03888113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04347557
IRS990ScheduleD/EquipmentGrp/BookValueAmt045000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579170
IRS990ScheduleD/LandGrp/BookValueAmt0295975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0295975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02813044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04229088
IRS990ScheduleD/TotalExpensesPerForm990Amt01579170
IRS990ScheduleD/TotalLiabilityAmt016480
IRS990ScheduleD/TotalRevenuePerForm990Amt02813044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02813044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579170
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028631
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0860000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBI JO REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,875,351
Liabilities
$1,925,456
Net assets
$2,949,895
Revenue
$2,813,044
Expenses
$1,579,170
Net income
$1,233,874
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