Civic Intelligence

Herndon-Reston Fish Inc.

990 • Fiscal year 2015 • EIN 23-7417414

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.HERNDONRESTONFISH.ORG
336 Victory DriveHerndon, VA 20170

(703) 860-3566

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$362,355

Up $39,037 (+12%) from 2014

Net Assets

Up

$357,179

Up $35,404 (+11%) from 2014

Liabilities

Up

$5,176

Up $3,633 (+235%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$578,489

Up $105,987 (+22%) from 2014

Expenses

Up

$543,085

Up $3,252 (+0.6%) from 2014

Net Income

Up

$35,404

Up $102,735 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,836Liabilities 2012: $1,325Net Assets 2012: $276,5112012Assets 2013: $391,117Liabilities 2013: $2,011Net Assets 2013: $389,1062013Assets 2014: $323,318Liabilities 2014: $1,543Net Assets 2014: $321,7752014Assets 2015: $362,355Liabilities 2015: $5,176Net Assets 2015: $357,1792015Assets 2016: $375,611Liabilities 2016: $1,596Net Assets 2016: $374,0152016Assets 2017: $364,466Liabilities 2017: $1,974Net Assets 2017: $362,4922017Assets 2018: $422,432Liabilities 2018: $4,138Net Assets 2018: $418,2942018Assets 2019: $379,335Liabilities 2019: $1,410Net Assets 2019: $377,9252019Assets 2020: $1,920,546Liabilities 2020: $1,572,769Net Assets 2020: $347,7772020Assets 2021: $1,656,355Liabilities 2021: $1,275,438Net Assets 2021: $380,9172021Assets 2022: $999,308Liabilities 2022: $429,528Net Assets 2022: $569,7802022Assets 2023: $1,180,126Liabilities 2023: $521,222Net Assets 2023: $658,9042023Assets 2024: $849,986Liabilities 2024: $253,141Net Assets 2024: $596,8452024Assets 2025: $611,092Liabilities 2025: $52,031Net Assets 2025: $559,0612025

Highlighted filing

2015

Assets$362,355
Liabilities$5,176
Net Assets$357,179
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $408,4852012Expenses 2013: $421,9262013Revenue 2014: $472,502Expenses 2014: $539,833Net Income 2014: -$67,3312014Revenue 2015: $578,489Expenses 2015: $543,085Net Income 2015: $35,4042015Revenue 2016: $585,101Expenses 2016: $567,450Net Income 2016: $17,6512016Revenue 2017: $562,966Expenses 2017: $575,304Net Income 2017: -$12,3382017Revenue 2018: $603,306Expenses 2018: $547,504Net Income 2018: $55,8022018Revenue 2019: $428,303Expenses 2019: $468,908Net Income 2019: -$40,6052019Revenue 2020: $690,513Expenses 2020: $721,063Net Income 2020: -$30,5502020Revenue 2021: $2,421,722Expenses 2021: $2,388,016Net Income 2021: $33,7062021Revenue 2022: $5,421,619Expenses 2022: $5,231,070Net Income 2022: $190,5492022Revenue 2023: $1,837,702Expenses 2023: $1,754,919Net Income 2023: $82,7832023Revenue 2024: $1,264,086Expenses 2024: $1,329,567Net Income 2024: -$65,4812024Revenue 2025: $798,632Expenses 2025: $840,588Net Income 2025: -$41,9562025

Highlighted filing

2015

Revenue$578,489
Expenses$543,085
Net Income$35,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$788,226
Mission and Program Overview

Mission

To provide short-term emergency assistance to low income and otherwise distressed persons primarily through payments for rent, utilities, medical items and prescriptions.

To provide short-term emergency help to poor and otherwise distressed persons needing and requesting such assistance not available through government or other social welfare agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,029$242,925▲ $40,896
Savings and Temporary Cash Investments$91,180$91,275▲ $95
Inventories for Sale or Use$23,895$23,878▼ $17
Prepaid Expenses and Deferred Charges$1,868$2,168▲ $300
Land, Buildings, and Equipment, Net$1,985$0▼ $1,985
Accounts Receivable$252--
Total Assets$323,318$362,355▲ $39,037
Other Assets Total$2,109$2,109→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,543$5,176▲ $3,633
Total Liabilities$1,543$5,176▲ $3,633
Net Assets / Fund Balance
Unrestricted Net Assets$321,775$357,179▲ $35,404
Total Net Assets Fund Balance$321,775$357,179▲ $35,404
Total Liabilities and Net Assets / Fund Balance$323,318$362,355▲ $39,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$54,750$54,750
Equipment$0$7,253$7,253
Other Land Buildings$0$585$585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janet HymanPresident
Karen StevensVice President
Olivia ToatleyVice President
Anne StrangeBoard Member
Evea NewsomBoard Member
Frank AbramsBoard Member
Mia MerinBoard Member
Robert ReedBoard Member
Steven BrownBoard Member
Susan SatherBoard Member
Peggy LerecheCorp Director/secretary
Felicia RoneyCorporate Director
Jay BhallaCorporate Director
Jennifer Davis HeffnerCorporate Director
Jody WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,176
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$7,427
All Other Contributions
$407,560
Change in Net Assets
$35,404

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$195,316Thrift Shop Value
Total Noncash Contributions$195,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,210
Revenue Not Reported on Financial Statements
$-193,721
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-193,721
Total Revenue per Audited Statements
$772,210
Total Revenue per Form 990
$578,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,314
Other Expenses$137,977
Salaries, Compensation, and Employee Benefits$83,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$321,314--$321,314
Other Salaries and Wages-$78,311-$78,311
Fees for Services Other$59,074--$59,074
Occupancy$44,088--$44,088
Fees for Services Accounting-$7,615-$7,615
Office Expenses$4,074$1,422-$5,496
Payroll Taxes-$5,483-$5,483
Information Technology$4,360--$4,360
Other Expenses$4,175$5,092-$4,175
Insurance$1,913$675-$2,588
Depreciation Depletion$1,985--$1,985
Advertising$1,214--$1,214
Total Functional Expenses$444,487$98,598$0$543,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,806
Expenses per Audited Statements$543,085
Total Expenses per Form 990$543,085
Expenses Not Reported on Form 990$193,721
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 Gross Income$37,847
Fundraising Direct Expenses$30,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fling Dinner$37,847$37,847$14,404$23,443
Silent Auction$16,016---
Total Events$53,863$37,847$30,420$7,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11

“The treasurer, president and executive director review the return before filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors determines the salary of the executive director”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herndon-reston Fish Inc
EIN
23-7417414
Phone
7038603566
Address
336 VICTORY DRIVE, HERNDON, VA 20170

Signing Officer

Name
Karen Stevens
Title
President
Phone
7038603566
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stevens
Formed
1974
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
313

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 57680. Management and general expenses 0. Fundraising expenses 0. Total expenses 57680. Payroll service: program service expenses 1394. Management and general expenses 0. Fundraising expenses 0. Total expenses 1394.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes was recorded during the year ended june 30, 2015 since the organization had no significant unrelated business income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of fund raising event -14404. Cost of goods sold -179317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fund raising event 14404. Cost of goods sold 179317.”

Raw XML AppendixShowing 400 of 494 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/Desc0FINANCIAL ASSISTANCE PROVIDED TO FAMILIES IN NEED OF ASSISTANCE FOR RENT, UTILITIES, TRANSPORTATION AND MEDICAL EXPENSES: FISH GAVE EMERGENCY FINANCIAL ASSISTANCE TO 1,328 FAMILIES. FISH RESPONDS TO REQUESTS FOR RENT, TRANSPORTATION TO MEDICAL APPOINTMENTS, FURNITURE, UTILITIES, MEDICAL ITEMS (INCLUDING PRESCRIPTIONS) AND OTHER SHORT TERM EMERGENCY NEEDS. OUR GOAL IS TO PREVENT AN EVICTION, KEEP UTILITIES FROM BEING TURNED OFF AND HELP PEOPLE PAY FOR THEIR PRESCRIPTIONS. WE WORK CLOSELY WITH SOCIAL WORKERS FROM FAIRFAX COUNTY, LOCAL HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS. ANOTHER COMPONENT OF FISH'S FINANCIAL FAMILY ASSISTANCE PROGRAM IS A FREE FINANCIAL EDUCATION WORKSHOP.AVAILABLE IN ENGLISH AND SPANISH, THE WORKSHOPS ARE OFFERED MONTHLY AND ALSO PROVIDE FREE BABYSITTERS TO ATTENDEES DURING THE WORKSHOP. IN ADDITION, FISH COLLECTED, ASSEMBLED AND DISTRIBUTED HOLIDAY BASKETS OF FOOD AND GIFTS TO 1933 PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORP DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE DIRECTOR
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04360
IRS990/InformationTechnologyGrp/TotalAmt04360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt01913
IRS990/InsuranceGrp/TotalAmt02588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023878
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt062588
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM EMERGENCY HELP TO POOR AND OTHERWISE DISTRESSED PERSONS NEEDING AND REQUESTING SUCH ASSISTANCE NOT AVAILABLE THROUGH GOVERNMENT OR OTHER SOCIAL WELFARE AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321775
IRS990/NetAssetsOrFundBalancesEOYAmt0357179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0195816
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt044088
IRS990/OccupancyGrp/TotalAmt044088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt04074
IRS990/OfficeExpensesGrp/TotalAmt05496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02109
IRS990/OtherAssetsTotalGrp/EOYAmt02109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OtherExpensesGrp/ProgramServicesAmt02290
IRS990/OtherExpensesGrp/ProgramServicesAmt14175
IRS990/OtherExpensesGrp/TotalAmt07382
IRS990/OtherExpensesGrp/TotalAmt14175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078311
IRS990/OtherSalariesAndWagesGrp/TotalAmt078311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05483
IRS990/PayrollTaxesGrp/TotalAmt05483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02168
IRS990/PrincipalOfficerNm0KAREN STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL SERVICES FOR PERSONS IN NEED OF ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION AND MEDICAL EXPENSES: FISH RECEIVED NEARLY 3,400 CALLS IN FY 14 FROM PERSONS IN NEED OF ASSISTANCE. FISH PERSONNEL AND VOLUNTEERS WORK WITH CALLERS TO REFER THEM TO THE APPROPRIATE PUBLIC AND/OR PRIVATE AGENCIES AVAILABLE FOR HELP. FOR THOSE CALLERS WHO MET FISH'S ELIGIBILITY REQUIREMENTS, THEY RECEIVED FURTHER ASSESSMENT AND ASSISTANCE FROM THE FISH FINANCIAL FAMILY ASSISTANCE PROGRAM (SEE ABOVE). IN ADDITION, VOLUNTEERS COORDINATED AND PROVIDED OVER 294 RIDES TO MEDICAL APPOINTMENTS FOR PERSONS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BARGAIN LOFT PROVIDES USEFUL HOUSEHOLD ITEMS AT LOW OR NO COST TO ASSIST FAMILIES IN NEED OF THESE ITEMS: THE BARGAIN LOFT THRIFT STORE COLLECTS GENTLY USED FURNITURE AND HOUSEHOLD GOODS TO BE RESOLD AT LOW PRICES TO PERSONS IN NEED IN THE COMMUNITY. IN ADDITION TO THIS, FISH ALSO HELPED AN ADDITIONAL 180 FAMILIES BY PROVIDING THEM WITH USED FURNITURE AND OTHER HOUSEHOLD NECESSITIES AT NO COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0357943
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0120831
IRS990/PYOtherRevenueAmt0695
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67331
IRS990/PYSalariesCompEmpBnftPaidAmt061059
IRS990/PYTotalExpensesAmt0539833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt035404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02575561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0953237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02556606
IRS990ScheduleA/SubstantialContributorsTotAmt018955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02575561
IRS990ScheduleA/TotalSupportAmt02577273
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07253
IRS990ScheduleD/ExpensesNotReportedAmt0193721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054750
IRS990ScheduleD/OtherExpensesIncludedAmt0193721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0585
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-193721
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-193721
IRS990ScheduleD/RevenueSubtotalAmt0772210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2015 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF FUND RAISING EVENT -14404. COST OF GOODS SOLD -179317.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF FUND RAISING EVENT 14404. COST OF GOODS SOLD 179317.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0543085
IRS990ScheduleD/TotalRevenuePerForm990Amt0578489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0321314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY ASSISTANCE FOR RENT, UTILITIES AND OTHER NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0688
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILY ASSISTANCE GRANTS ARE MONITORED BY ORGANIZATION PERSONNEL TO ENSURE THAT ELIGIBILITY REQUIREMENTS ARE MET
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,355
Liabilities
$5,176
Net assets
$357,179
Revenue
$578,489
Expenses
$543,085
Net income
$35,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$1.26$1.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.84$1.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$5.42$5.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$2.42$2.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.57$0.35$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.56$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.47$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41