Civic Intelligence

Compassionate Touch Inc.

990 • Fiscal year 2019 • EIN 20-2193278

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilecompassionatetouch.org
1415 Southmore BlvdHouston, TX 77004

(713) 524-1055

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$741,849

Up $162,986 (+28%) from 2018

Net Assets

Up

$739,869

Up $165,093 (+29%) from 2018

Liabilities

Down

$1,980

Down $2,107 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$586,752

Up $69,452 (+13%) from 2018

Expenses

Up

$596,659

Up $148,173 (+33%) from 2018

Net Income

Down

-$9,907

Down $78,721 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $253,978Liabilities 2011: $3,409Net Assets 2011: $250,5692011Assets 2012: $90,134Liabilities 2012: $43Net Assets 2012: $90,0912012Assets 2013: $95,074Liabilities 2013: $1,754Net Assets 2013: $93,3202013Assets 2014: $339,979Liabilities 2014: $197Net Assets 2014: $339,7822014Assets 2015: $229,044Liabilities 2015: $4,142Net Assets 2015: $224,9022015Assets 2016: $429,397Liabilities 2016: $4,195Net Assets 2016: $425,2022016Assets 2017: $781,000Liabilities 2017: $38Net Assets 2017: $780,9622017Assets 2018: $578,863Liabilities 2018: $4,087Net Assets 2018: $574,7762018Assets 2019: $741,849Liabilities 2019: $1,980Net Assets 2019: $739,8692019Assets 2020: $993,679Liabilities 2020: $4,244Net Assets 2020: $989,4352020Assets 2021: $930,945Liabilities 2021: $9,873Net Assets 2021: $921,0722021Assets 2022: $1,253,262Liabilities 2022: $5,753Net Assets 2022: $1,247,5092022Assets 2023: $1,119,813Liabilities 2023: $7,399Net Assets 2023: $1,112,4142023Assets 2024: $1,666,565Liabilities 2024: $26,683Net Assets 2024: $1,639,8822024

Highlighted filing

2019

Assets$741,849
Liabilities$1,980
Net Assets$739,869
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,058Expenses 2011: $210,462Net Income 2011: $221,5962011Revenue 2012: $71,125Expenses 2012: $231,603Net Income 2012: -$160,4782012Revenue 2013: $206,038Expenses 2013: $202,809Net Income 2013: $3,2292013Revenue 2014: $308,978Expenses 2014: $312,516Net Income 2014: -$3,5382014Revenue 2015: $355,144Expenses 2015: $345,024Net Income 2015: $10,1202015Revenue 2016: $421,998Expenses 2016: $346,698Net Income 2016: $75,3002016Revenue 2017: $450,857Expenses 2017: $470,097Net Income 2017: -$19,2402017Revenue 2018: $517,300Expenses 2018: $448,486Net Income 2018: $68,8142018Revenue 2019: $586,752Expenses 2019: $596,659Net Income 2019: -$9,9072019Revenue 2020: $656,679Expenses 2020: $582,113Net Income 2020: $74,5662020Revenue 2021: $795,889Expenses 2021: $689,252Net Income 2021: $106,6372021Revenue 2022: $792,550Expenses 2022: $741,113Net Income 2022: $51,4372022Revenue 2023: $977,521Expenses 2023: $930,616Net Income 2023: $46,9052023Revenue 2024: $1,297,168Expenses 2024: $1,261,016Net Income 2024: $36,1522024

Highlighted filing

2019

Revenue$586,752
Expenses$596,659
Net Income-$9,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$586,752
Mission and Program Overview

Mission

Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing, food, transportation, parking and/or other non-medical needs. Aid is provided based solely on need, as assessed in conjunction with hospital social workers, without regard to age, race, religious affiliation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,057$612,639▲ $270,582
Investments Other Securities$197,632$99,883▼ $97,749
Inventories for Sale or Use$37,643$27,016▼ $10,627
Prepaid Expenses and Deferred Charges$0$1,704▲ $1,704
Land, Buildings, and Equipment, Net$608$326▼ $282
Pledges and Grants Receivable$923$281▼ $642
Savings and Temporary Cash Investments$0$0→ $0
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
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$578,863$741,849▲ $162,986
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,087$1,980▼ $2,107
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,087$1,980▼ $2,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,989$499,442▼ $16,547
Net Assets With Donor Restrictions$58,787$240,427▲ $181,640
Total Net Assets Fund Balance$574,776$739,869▲ $165,093
Total Liabilities and Net Assets / Fund Balance$578,863$741,849▲ $162,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$326$1,113$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$99,883--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Virgil FryExecutive DirectorPT$58,632$58,632

Board Members and Trustees

NameTitle
Doug CalvinPresident of Board
Brad McCoyDirector
Cheryl BillanteDirector
Debra McCoyDirector
Diana HumphreyDirector
Georgann WhitleyDirector
Max DillardDirector
Rodney WallerDirector
Tamara ThompsonDirector
Todd WhitleyDirector
Jeff BaileySecretary of Board
Jerry CouringtonTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$581,643
Program Service Revenue
$0
Investment Income
$5,109
Other Revenue
$0
All Other Contributions
$575,412
Change in Net Assets
$-9,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,011
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$892,763
Total Revenue per Form 990
$586,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,949
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$22,710
Total Fundraising Expense$21,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$513,949--$513,949
Other Salaries and Wages$31,737$17,677$10,586$60,000
Advertising$0$0$8,489$8,489
Fees for Services Accounting$0$3,399$0$3,399
Office Expenses$0$3,036$0$3,036
Other Expenses$2,813$0$0$2,813
Information Technology$2,504$0$0$2,504
Travel$0$0$2,187$2,187
Depreciation Depletion$0$282$0$282
Total Functional Expenses$551,003$24,394$21,262$596,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,670
Expenses per Audited Statements$596,659
Total Expenses per Form 990$596,659
Expenses Not Reported on Form 990$131,011
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Todd Whitley, Family Relationship, Georgann Whitley| Brad McCoy, Family Relationship, Debra McCoy|”

Part VI, Section B, Line 11A

“All members of the board of directors are welcome to view the form upon request, but our review policy only involves direct review by the Executive Director and Treasurer of the Board.”

Part VI, Section B, Line 11B

“This Form 990 has been prepared by the Organization's accountant (a part-time employee not a third party accounting firm) and reviewed by a member of the Organization's Board of Directors with active involvement with the Organization. Both the Accountant and the Reviewing Board Member are CPAs. The Accountant and Reviewing Board Member have reviewed and discussed the form with the Organization's Executive Director, who signed the form. All other Board members can review the form upon request.”

Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassionate Touch Inc
EIN
20-2193278
In Care Of
% Virgil Fry
Phone
7135241055
Address
1415 Southmore Blvd, Houston, TX 77004

Signing Officer

Name
Virgil Fry
Title
Executive Director
Phone
7135241055
Signed
2020-09-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Virgil Fry
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Modified accrual basis adjustment, We are modifying a portion of revenue recorded on an accrual basis to allow for better matching of income to the periods in which it will be used for patient funding (our primary program objective). On 1/22/19 we received a grant of $350,000 of which $175K was for 2019 patient funding and $175K was for 2020. For accrual basis financials, all $350K was accrued as 2019 income. For the 990, we have modified that to defer the $175K for 2020 funding to 2020 to be matched against expenses in 2020., $175000|”

Financial Statement Notes

Part XI, line 2D

“Adjustment to modified accrual basis (see discussion in Schedule O)”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Calvin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Courington
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Billante
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm5Diana Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra McCoy
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IRS990/Form990PartVIISectionAGrp/PersonNm9Rodney Waller
IRS990/Form990PartVIISectionAGrp/PersonNm10Georgann Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm12Virgil Fry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0513949
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0513949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0513949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02504
IRS990/InformationTechnologyGrp/TotalAmt02504
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027016
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197632
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099883
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326
IRS990/LandBldgEquipCostOrOtherBssAmt01439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with housing, food, transportation, parking and/or other non-medical needs. Aid is provided based solely on need, as assessed in conjunction with hospital social workers, without regard to age, race, religious affiliation, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0574776
IRS990/NetAssetsOrFundBalancesEOYAmt0739869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0499442
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0175000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Patient funding direct costs/postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt02813
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031737
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0Virgil Fry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228599
IRS990/PYInvestmentIncomeAmt03982
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,849
Liabilities
$1,980
Net assets
$739,869
Revenue
$586,752
Expenses
$596,659
Net income
-$9,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.30$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.98$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.79$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.66$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.60$0.01
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.52$0.45$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.45$0.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.42$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.21$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.07$0.23$0.16
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.43$0.21$0.22