Civic Intelligence

Trinity Oaks Enterprises

990 • Fiscal year 2021 • EIN 20-8992883

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profilewww.trinityoaks.org
17503 La Cantera Pkwy Suite 104-512San Antonio, TX 78257

(210) 447-0351

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

4.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,829

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,662,220

Down $522,821 (-7.3%) from 2020

Net Assets

Down

$1,279,328

Down $2,737,689 (-68%) from 2020

Liabilities

Up

$5,382,892

Up $2,214,868 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$1,110,541

Down $674,924 (-38%) from 2020

Expenses

Up

$1,649,481

Up $326,028 (+25%) from 2020

Net Income

Down

-$538,940

Down $1,000,952 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,023,361Liabilities 2011: $292,000Net Assets 2011: $731,3612011Assets 2012: $1,009,839Liabilities 2012: $239,278Net Assets 2012: $770,5612012Assets 2013: $1,501,853Liabilities 2013: $183,858Net Assets 2013: $1,317,9952013Assets 2014: $1,527,807Liabilities 2014: $255,099Net Assets 2014: $1,272,7082014Assets 2015: $1,511,702Liabilities 2015: $187,899Net Assets 2015: $1,323,8032015Assets 2016: $1,264,216Liabilities 2016: $183,759Net Assets 2016: $1,080,4572016Assets 2017: $1,399,135Liabilities 2017: $131,791Net Assets 2017: $1,267,3442017Assets 2018: $3,160,715Liabilities 2018: $78,164Net Assets 2018: $3,082,5512018Assets 2019: $6,989,399Liabilities 2019: $3,434,394Net Assets 2019: $3,555,0052019Assets 2020: $7,185,041Liabilities 2020: $3,168,024Net Assets 2020: $4,017,0172020Assets 2021: $6,662,220Liabilities 2021: $5,382,892Net Assets 2021: $1,279,3282021Assets 2022: $2,752,184Liabilities 2022: $173,050Net Assets 2022: $2,579,1342022Assets 2023: $2,337,997Liabilities 2023: $198,824Net Assets 2023: $2,139,1732023Assets 2024: $1,887,456Liabilities 2024: $222,474Net Assets 2024: $1,664,9822024

Highlighted filing

2021

Assets$6,662,220
Liabilities$5,382,892
Net Assets$1,279,328
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $920,104Expenses 2011: $197,148Net Income 2011: $722,9562011Expenses 2012: $469,4002012Revenue 2013: $1,023,533Expenses 2013: $484,791Net Income 2013: $538,7422013Revenue 2014: $781,507Expenses 2014: $826,794Net Income 2014: -$45,2872014Revenue 2015: $866,977Expenses 2015: $815,882Net Income 2015: $51,0952015Revenue 2016: $960,766Expenses 2016: $1,204,112Net Income 2016: -$243,3462016Revenue 2017: $977,551Expenses 2017: $790,664Net Income 2017: $186,8872017Revenue 2018: $2,991,824Expenses 2018: $1,153,357Net Income 2018: $1,838,4672018Revenue 2019: $1,497,221Expenses 2019: $1,024,767Net Income 2019: $472,4542019Revenue 2020: $1,785,465Expenses 2020: $1,323,453Net Income 2020: $462,0122020Revenue 2021: $1,110,541Expenses 2021: $1,649,481Net Income 2021: -$538,9402021Revenue 2022: $2,540,304Expenses 2022: $1,243,563Net Income 2022: $1,296,7412022Revenue 2023: $749,308Expenses 2023: $1,189,269Net Income 2023: -$439,9612023Revenue 2024: $951,040Expenses 2024: $1,425,230Net Income 2024: -$474,1902024

Highlighted filing

2021

Revenue$1,110,541
Expenses$1,649,481
Net Income-$538,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,391,370
Mission and Program Overview

Mission

Trinity Oaks Enterprises assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at financial assistance and building relationships. Trinity Oaks also operates a meat processing facility for distribution to local churches, homeless programs, and orphanages in Mexico.

Assists youth, vets, homeless & others thru programs aimed at financial assistance & relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,394,445$6,268,668▼ $125,777
Cash and Non-Interest-Bearing Accounts$655,274$207,035▼ $448,239
Other Notes and Loans Receivable, Net$133,322$182,760▲ $49,438
Prepaid Expenses and Deferred Charges$2,000$3,757▲ $1,757
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,185,041$6,662,220▼ $522,821
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,148,849$5,337,517▲ $2,188,668
Accounts Payable and Accrued Expenses$19,175$45,375▲ $26,200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,168,024$5,382,892▲ $2,214,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,017,017$1,279,328▼ $2,737,689
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,017,017$1,279,328▼ $2,737,689
Total Liabilities and Net Assets / Fund Balance$7,185,041$6,662,220▼ $522,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,000$0$0
Other Land Buildings$0$0$0
Land$5,709,724-$0
Equipment$346,244$1,620,819$0
Leasehold Improvements$2,700$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany H LongoriaExecutive DirectorFT$120,829$120,829

Board Members and Trustees

NameTitle
Thomas SnyderFounder & Chairman
Jeff SizemoreVice Chairman
Amy CallendarDirector
Brian McClureDirector
Garrett RupleDirector
Jay H LeyendeckerDirector
Jeff BirminghamDirector
Jeff GreenDirector
Jim HardwickDirector
Lee StokesDirector
Matt PyleDirector
Ryan CantuDirector
Shawn OsborneDirector
Tucker KnightDirector
Whitney Brady DabneyDirector
Eric BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,377
Program Service Revenue
$12,113
Investment Income
$5,777
Other Revenue
$582,274
All Other Contributions
$510,377
Change in Net Assets
$-538,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,154
Salaries, Compensation, and Employee Benefits$253,327
Total Fundraising Expense$175,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,357$225,955$11,606$577,918
Other Salaries and Wages$121,377$45,030$45,030$211,437
Interest$0$206,866$0$206,866
Depreciation Depletion$0$133,672$0$133,672
Fees for Services Other$82,680$0$43,830$126,510
Fees for Services Management$41,987$41,987$41,987$125,961
Office Expenses$48,150$18,559$4,679$71,388
Insurance$27,063$20,428$176$47,667
Fees for Services Accounting$11,800$11,800$11,800$35,400
Travel$25,004$1,734$7,167$33,905
Other Employee Benefits$12,891$4,782$4,782$22,455
Other Expenses$21,776$0$0$21,776
Payroll Taxes$11,157$4,139$4,139$19,435
Conferences and Meetings$6,655$6,655$0$13,310
Information Technology$0$1,008$0$1,008
Advertising$387$0$386$773
Total Functional Expenses$751,284$722,615$175,582$1,649,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$901,871
Fundraising Direct Expenses$280,829
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Oaks Gala$901,871$901,871$103,617$798,254
Total Events$901,871$901,871$280,829$621,042
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The 990 is presented to the executive director, board chairman, and available to other board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors. Similar roles from other organizations are considered and compensation set accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Trinity Oaks Enterprises
EIN
20-8992883
Phone
2104470351
Address
17503 La Cantera Pkwy Suite 104-512, San Antonio, TX 78257
Doing Business As
Trinity Oaks

Signing Officer

Name
Thomas Snyder
Title
President
Phone
2104470351
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Snyder
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
150

Preparer

Firm
Accordus
Address
5016 Spedale Ct 228, Spring Hill, TN 37174
Preparer
Jarod Hinson
Phone
6153920585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff are consistently used for program events at the different locations as well as for fundraising event.”

Form 990, Part IX, Line 24E

“Other program related expenses: Taxidermy, fuel, feed, animals, and other.”

Raw XML AppendixShowing 400 of 750 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/PersonNm1Thomas Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Sizemore
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Birmingham
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm7Tucker Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian McClure
IRS990/Form990PartVIISectionAGrp/PersonNm9Whitney Brady Dabney
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Callendar
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn Osborne
IRS990/Form990PartVIISectionAGrp/PersonNm13Garrett Ruple
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Green
IRS990/Form990PartVIISectionAGrp/PersonNm15Jay H Leyendecker
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee Stokes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0280829
IRS990/FundraisingGrossIncomeAmt0901871
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
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/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01391370
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01008
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01008
IRS990/InsuranceGrp/FundraisingAmt0176
IRS990/InsuranceGrp/ManagementAndGeneralAmt020428
IRS990/InsuranceGrp/ProgramServicesAmt027063
IRS990/InsuranceGrp/TotalAmt047667
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0206866
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0206866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05777
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06394445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06268668
IRS990/LandBldgEquipCostOrOtherBssAmt07889487
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38768
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-38768
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization assists youth, wounded veterans, the homeless, and others through a variety of programs aimed at providing financial assistance and building relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03148849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05337517
IRS990/NetAssetsOrFundBalancesBOYAmt04017017
IRS990/NetAssetsOrFundBalancesEOYAmt01279328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0621042
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0621042
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04017017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01279328
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011606
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225955
IRS990/OccupancyGrp/ProgramServicesAmt0340357
IRS990/OccupancyGrp/TotalAmt0577918
IRS990/OfficeExpensesGrp/FundraisingAmt04679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018559
IRS990/OfficeExpensesGrp/ProgramServicesAmt048150
IRS990/OfficeExpensesGrp/TotalAmt071388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,662,220
Liabilities
$5,382,892
Net assets
$1,279,328
Revenue
$1,110,541
Expenses
$1,649,481
Net income
-$538,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.66$0.95$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$0.75$1.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.58$2.54$1.24$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.66$5.38$1.28$1.11$1.65$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.19$3.17$4.02$1.79$1.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.99$3.43$3.56$1.50$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$2.99$1.15$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.98$0.79$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$0.96$1.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.02$0.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$0.47
2011Summary only. Only limited summary data is available for this year.$1.02$0.29$0.73$0.92$0.20$0.72