Civic Intelligence

His Branches Inc.

990 • Fiscal year 2015 • EIN 23-7060337

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.hisbranches.org
342 Arnett BoulevardRochester, NY 14619-1147

(585) 235-9000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$486,556

Up $87,262 (+22%) from 2012

Net Assets

Up

$210,814

Up $119,148 (+130%) from 2012

Liabilities

Down

$275,742

Down $31,886 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

$1,108,304

No earlier filing loaded for comparison.

Expenses

Up

$981,376

Up $234,493 (+31%) from 2012

Net Income

$126,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,300Liabilities 2010: $341,360Net Assets 2010: $34,9402010Assets 2011: $347,325Liabilities 2011: $312,436Net Assets 2011: $34,8892011Assets 2012: $399,294Liabilities 2012: $307,628Net Assets 2012: $91,6662012Assets 2015: $486,556Liabilities 2015: $275,742Net Assets 2015: $210,8142015Assets 2016: $465,226Liabilities 2016: $276,958Net Assets 2016: $188,2682016Assets 2017: $485,777Liabilities 2017: $286,997Net Assets 2017: $198,7802017Assets 2018: $648,560Liabilities 2018: $450,303Net Assets 2018: $198,2572018Assets 2019: $647,058Liabilities 2019: $725,002Net Assets 2019: -$77,9442019Assets 2020: $576,378Liabilities 2020: $894,696Net Assets 2020: -$318,3182020Assets 2021: $709,324Liabilities 2021: $825,215Net Assets 2021: -$115,8912021Assets 2022: $760,449Liabilities 2022: $490,113Net Assets 2022: $270,3362022

Highlighted filing

2015

Assets$486,556
Liabilities$275,742
Net Assets$210,814
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $723,5072010Expenses 2011: $767,4232011Expenses 2012: $746,8832012Revenue 2015: $1,108,304Expenses 2015: $981,376Net Income 2015: $126,9282015Revenue 2016: $978,544Expenses 2016: $1,062,247Net Income 2016: -$83,7032016Revenue 2017: $1,158,221Expenses 2017: $1,147,709Net Income 2017: $10,5122017Revenue 2018: $1,537,428Expenses 2018: $1,537,951Net Income 2018: -$5232018Revenue 2019: $1,550,210Expenses 2019: $1,826,411Net Income 2019: -$276,2012019Revenue 2020: $1,585,210Expenses 2020: $1,825,584Net Income 2020: -$240,3742020Revenue 2021: $2,006,572Expenses 2021: $1,804,145Net Income 2021: $202,4272021Revenue 2022: $2,461,775Expenses 2022: $2,075,548Net Income 2022: $386,2272022

Highlighted filing

2015

Revenue$1,108,304
Expenses$981,376
Net Income$126,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,108,304
Mission and Program Overview

Mission

See Part I, line 1 and Schedule O continuation

To enable and assist Christian physicians, counselors and others who believe in the sanctity of all human life and desire to provide outreach programs, family-oriented ministries, spiritual guidance, and health and wellness care for persons living in underserved neighborhoods in Rochester and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,343$206,729▲ $5,386
Accounts Receivable$109,135$116,325▲ $7,190
Cash and Non-Interest-Bearing Accounts$68,252$72,445▲ $4,193
Pledges and Grants Receivable$80,982$72,078▼ $8,904
Loans From Officers Directors$96,256$48,201▼ $48,055
Prepaid Expenses and Deferred Charges$41,152$15,627▼ $25,525
Intangible Assets$3,537$3,352▼ $185
Total Assets$504,401$486,556▼ $17,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,330$173,158▼ $12,172
Accounts Payable and Accrued Expenses$78,416$54,383▼ $24,033
Total Liabilities$360,002$275,742▼ $84,260
Net Assets / Fund Balance
Unrestricted Net Assets$79,649$150,366▲ $70,717
Temporarily Rstr Net Assets$64,750$60,448▼ $4,302
Total Net Assets Fund Balance$144,399$210,814▲ $66,415
Total Liabilities and Net Assets / Fund Balance$504,401$486,556▼ $17,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,315$176,615$323,930
Equipment$37,778$77,093$114,871
Buildings$0$40,000$40,000
Land$21,636-$21,636
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher PollockPresident/Chairman
Jennifer N AllenVice President
Ann L Geyerboard member
Avik Gangulyboard member
Donna Jonesboard member
Mark Millsboard member
Michael Braunboard member
Roy W Kingbd member and former presi
Kerry E LuddySecretary
Joshua MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,723
Program Service Revenue
$865,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,644
Change in Net Assets
$126,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,323
Total Revenue per Audited Statements
$1,072,982
Total Revenue per Form 990
$1,108,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,699
Other Expenses$250,177
Total Fundraising Expense$20,857
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,393$152,205$5,534$543,132
Current Officers, Directors, Trustees, and Key Employees$73,155$11,188$1,721$86,064
Payroll Taxes$39,531$14,086$625$54,242
Other Employee Benefits$32,985$11,754$522$45,261
Office Expenses$11,874$11,872$5,937$29,683
Depreciation Depletion$21,375$5,045$133$26,553
Occupancy$21,287$5,024$132$26,443
Insurance$23,794$2,366$131$26,291
Information Technology$13,585$9,210$1,941$24,736
Interest$9,060$2,048$73$11,181
Conferences and Meetings$5,193$1,226$32$6,451
Fees for Services Accounting-$5,575-$5,575
Other Expenses$4,946$3,206$3,752$4,946
All Other Expenses$4,117$390$25$4,532
Advertising$2,024$996$299$3,319
Foreign Grants$2,500--$2,500
Fees for Services Other-$1,216-$1,216
Total Functional Expenses$2,501$0$3,752$6,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,567
Expenses per Audited Statements$981,377
Total Expenses per Form 990$981,377
Expenses Not Reported on Form 990$25,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts, SOHL Sundays, baby bottle$19,079-$0-
campaign----
Total Events$19,079---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William R Morehouse MDmedical director and current board member (non-voting)Dr Morehouse, the founding physician, was paid $86,108 as an employee in the fiscal year ended June 30, 2014, for medical services.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,256$48,201▼ $48,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board of directors meets with the independent auditor to discuss the financial statements and the tax returns just before the tax returns are filed.”

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

“By verbal discussion at board meetings”

Form 990, Part VI, Section B, line 15

“Business manager and medical director are paid at below market rate and no employee is paid over $100,000.”

Form 990, Part VI, Section C, line 19

“Form 990 is available on the organization's website. The other documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
His Branches Inc
EIN
23-7060337
Phone
5852359000
Address
342 Arnett Boulevard, Rochester, NY 14619-1147

Signing Officer

Name
Joshua Moody
Title
Treasurer
Phone
5852359000
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Pollock
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
0

Preparer

Firm
PROVVIDENZA & WRIGHT CPA'S LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
Ann Geyer
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated services corresponding expense -25190. Increase in allowance for doubtful accounts -60513.”

Form 990, Part XI, line 2C

“The organization's audit review procedure has not changed”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Current year increase in allowance for doubtful accounts -60513.”

Raw XML AppendixShowing 400 of 560 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/OfficeExpensesGrp/ManagementAndGeneralAmt011872
IRS990/OfficeExpensesGrp/ProgramServicesAmt011874
IRS990/OfficeExpensesGrp/TotalAmt029683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85703
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045261
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Telephone and communica
IRS990/OtherExpensesGrp/Desc2Joint cost of combined
IRS990/OtherExpensesGrp/Desc3Program expense
IRS990/OtherExpensesGrp/FundraisingAmt03752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OtherExpensesGrp/ProgramServicesAmt056966
IRS990/OtherExpensesGrp/ProgramServicesAmt112826
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt34946
IRS990/OtherExpensesGrp/TotalAmt056966
IRS990/OtherExpensesGrp/TotalAmt116032
IRS990/OtherExpensesGrp/TotalAmt26253
IRS990/OtherExpensesGrp/TotalAmt34946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543132
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014086
IRS990/PayrollTaxesGrp/ProgramServicesAmt039531
IRS990/PayrollTaxesGrp/TotalAmt054242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072078
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015627
IRS990/PrincipalOfficerNm0Chris Pollock
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Patient fees and svc r
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements for med
IRS990/ProgramServiceRevenueGrp/Desc2Medical workshop & mee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2774
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0802934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt161873
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2774
IRS990/ProgSrvcAccomActy2Grp/Desc0Supporting and encouraging a missionary who provides community health and dental services and disaster relief to Lebanese refugees, formerly in South Lebanon, and now in northern Israel.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03275
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt04054
IRS990/PYOtherExpensesAmt0241045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712325
IRS990/PYRevenuesLessExpensesAmt037857
IRS990/PYSalariesCompEmpBnftPaidAmt0639065
IRS990/PYTotalExpensesAmt0882110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0865581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0623473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03481498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04054
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt04374357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0803661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767373
IRS990ScheduleA/Total509Grp/TotalAmt04376057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01108350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0919968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04380111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025190
IRS990ScheduleD/DonatedServicesUseFcltsAmt025190
IRS990ScheduleD/EquipmentGrp/BookValueAmt037778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114871
IRS990ScheduleD/ExpensesNotReportedAmt025190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0981377
IRS990ScheduleD/LandGrp/BookValueAmt021636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt0-60513
IRS990ScheduleD/RevenueNotReportedAmt0-35323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year increase in allowance for doubtful accounts -60513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206729
IRS990ScheduleD/TotalExpensesPerForm990Amt0981377
IRS990ScheduleD/TotalRevenuePerForm990Amt01108305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006567
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019079
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concerts, SOHL Sundays, baby bottle

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,556
Liabilities
$275,742
Net assets
$210,814
Revenue
$1,108,304
Expenses
$981,376
Net income
$126,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.49$0.27$2.46$2.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.83$0.12$2.01$1.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.32$1.59$1.83$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.73$0.08$1.55$1.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.20$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.98$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.31$0.03$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.03$0.72