Civic Intelligence

Bringing Hope Home Inc.

990 • Fiscal year 2016 • EIN 26-1222985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.BRINGINGHOPEHOME.ORG
641 Swedesford RoadMalvern, PA 19355

(484) 580-8395

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,833

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$266,079

Down $256,601 (-49%) from 2015

Net Assets

Down

$103,603

Down $356,327 (-77%) from 2015

Liabilities

Up

$162,476

Up $99,726 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Up

$1,340,961

Up $139,536 (+12%) from 2015

Expenses

Up

$1,697,288

Up $592,784 (+54%) from 2015

Net Income

Down

-$356,327

Down $453,248 (-468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $39,520Liabilities 2010: $31,819Net Assets 2010: $7,7012010Assets 2012: $135,823Liabilities 2012: $66,815Net Assets 2012: $69,0082012Assets 2013: $213,662Liabilities 2013: $104,198Net Assets 2013: $109,4642013Assets 2015: $522,680Liabilities 2015: $62,750Net Assets 2015: $459,9302015Assets 2016: $266,079Liabilities 2016: $162,476Net Assets 2016: $103,6032016Assets 2017: $334,449Liabilities 2017: $19,472Net Assets 2017: $314,9772017Assets 2018: $537,599Liabilities 2018: $38,337Net Assets 2018: $499,2622018Assets 2019: $473,812Liabilities 2019: $14,403Net Assets 2019: $459,4092019Assets 2020: $693,526Liabilities 2020: $109,545Net Assets 2020: $583,9812020Assets 2021: $706,369Liabilities 2021: $36,208Net Assets 2021: $670,1612021Assets 2024: $974,974Liabilities 2024: $234,471Net Assets 2024: $740,5032024

Highlighted filing

2016

Assets$266,079
Liabilities$162,476
Net Assets$103,603
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $448,6132010Expenses 2012: $664,6562012Revenue 2013: $927,845Expenses 2013: $887,389Net Income 2013: $40,4562013Revenue 2015: $1,201,425Expenses 2015: $1,104,504Net Income 2015: $96,9212015Revenue 2016: $1,340,961Expenses 2016: $1,697,288Net Income 2016: -$356,3272016Revenue 2017: $1,502,857Expenses 2017: $1,291,483Net Income 2017: $211,3742017Revenue 2018: $1,668,901Expenses 2018: $1,484,616Net Income 2018: $184,2852018Revenue 2019: $1,628,609Expenses 2019: $1,668,462Net Income 2019: -$39,8532019Revenue 2020: $1,711,219Expenses 2020: $1,586,647Net Income 2020: $124,5722020Revenue 2021: $2,303,858Expenses 2021: $2,217,678Net Income 2021: $86,1802021Revenue 2024: $2,697,982Expenses 2024: $2,434,179Net Income 2024: $263,8032024

Highlighted filing

2016

Revenue$1,340,961
Expenses$1,697,288
Net Income-$356,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,528,298
Mission and Program Overview

Mission

The organization's purpose is to provide financial support to patients and their families whose lives have been burdened by the cancer experience.

To provide financial support to patients and their families whose lives have been burdened by the cancer experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,486$121,499▼ $63,987
Accounts Receivable$15,065$62,021▲ $46,956
Cash and Non-Interest-Bearing Accounts$286,463$60,277▼ $226,186
Land, Buildings, and Equipment, Net$35,666$22,282▼ $13,384
Total Assets$522,680$266,079▼ $256,601
Liabilities
Accounts Payable and Accrued Expenses$56,750$162,476▲ $105,726
Other Liabilities$6,000$0▼ $6,000
Total Liabilities$62,750$162,476▲ $99,726
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,000$57,193▲ $7,193
Temporarily Rstr Net Assets$135,486$33,399▼ $102,087
Unrestricted Net Assets$274,444$13,011▼ $261,433
Total Net Assets Fund Balance$459,930$103,603▼ $356,327
Total Liabilities and Net Assets / Fund Balance$522,680$266,079▼ $256,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,531$24,125$33,656
Other Land Buildings$12,751$18,693$31,444
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul IsenbergCEO & FounderFT$80,000$14,833$94,833

Board Members and Trustees

NameTitle
Kevin FoxTrustee
Larry BurrillTrustee
Linda CalderinTrustee
MARCIA O'CONNORTrustee
Patrick BoyleTrustee
Paul HudsonTrustee
Terry MontgomeryTrustee
Tony ZookTrustee
Timothy SherryCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,635
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$158,642
All Other Contributions
$627,824
Change in Net Assets
$-356,327

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$221,455Fair Market Value (FMV)
Other Non Cash Contri Table4$46,666Fair Market Value (FMV)
Total Noncash Contributions5$268,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,377
Total Revenue per Audited Statements
$1,645,338
Total Revenue per Form 990
$1,340,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,993
Salaries, Compensation, and Employee Benefits$374,730
Other Expenses$213,565
Total Fundraising Expense$142,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,102,597--$1,102,597
Other Salaries and Wages$159,383$21,095$53,909$234,387
Current Officers, Directors, Trustees, and Key Employees$54,400$7,200$18,400$80,000
Other Employee Benefits$23,064$3,053$7,801$33,918
Office Expenses$24,239$4,649$4,317$33,205
Payroll Taxes$17,969$2,378$6,078$26,425
Fees for Services Other$7,247$13,177$1,537$21,961
Advertising$13,815$2,303$4,816$20,934
Insurance$13,748$1,820$4,650$20,218
Conferences and Meetings$5,614$535$8,676$14,825
Fees for Services Accounting$4,488$8,160$952$13,600
Depreciation Depletion$9,368$1,071$2,944$13,383
Occupancy$8,160$1,080$2,760$12,000
Other Expenses$4,504$596$1,523$6,623
Travel$3,857$262$2,419$6,538
Grants to Domestic Orgs$6,396--$6,396
All Other Expenses$2,546$603-$3,149
Fees for Services Legal$41$75$9$125
Total Functional Expenses$1,484,275$70,225$142,788$1,697,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,665
Expenses per Audited Statements$1,697,288
Total Expenses per Form 990$1,697,288
Expenses Not Reported on Form 990$304,377
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$345,979
Fundraising Direct Expenses$187,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$367,673$345,979$18,780$327,199
Divine 9 Golf Open$98,183-$36,108-
Total Events$803,938$345,979$162,479$183,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 8B

“The organization does not have an executive committee”

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

“Several members of the board reviews the form 990 along with a copy of the year end financial statements to make sure it is error free and consistent.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the independent board members and is based on annual performance and salary structure of position compared to similar jobs in the greater philadelphia area.”

Form 990, Part VI, Section C, Line 19

“Upon request, at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Bringing Hope Home Inc
EIN
26-1222985
Phone
4845808395
Address
641 SWEDESFORD ROAD, MALVERN, PA 19355

Signing Officer

Name
Paul Isenberg
Title
CEO
Phone
4845808395
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Isenberg
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Stephano Slack LLC
Address
125 STRAFFORD AVE STE 200, WAYNE, PA 19087
Preparer
Blake M Chapman
Phone
6106871600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the effects of the income taxes topic of fasb accounting standards codification, no. 740 and have concluded that the organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon a taxing authorities' examination. The organization's management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 187,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 187,337.”

Raw XML AppendixShowing 400 of 535 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02760
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt04317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04649
IRS990/OfficeExpensesGrp/ProgramServicesAmt024239
IRS990/OfficeExpensesGrp/TotalAmt033205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033918
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017952
IRS990/OtherExpensesGrp/FundraisingAmt14045
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111958
IRS990/OtherExpensesGrp/ProgramServicesAmt210881
IRS990/OtherExpensesGrp/ProgramServicesAmt34504
IRS990/OtherExpensesGrp/TotalAmt018537
IRS990/OtherExpensesGrp/TotalAmt117586
IRS990/OtherExpensesGrp/TotalAmt210881
IRS990/OtherExpensesGrp/TotalAmt36623
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt017969
IRS990/PayrollTaxesGrp/TotalAmt026425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL ISENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS PROVIDING CARE TO CANCER PATIENTS AND THEIR FAMILIES TO ENHANCE THE HOSPITALITY SHOWN TO THESE FAMILIES AS THEY DEAL WITH CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06396
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06396
IRS990/ProgSrvcAccomActy3Grp/Desc0SALARY FOR THE DIRECTOR OF FAMILY OUTREACH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673664
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0138315
IRS990/PYOtherRevenueAmt0162842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096921
IRS990/PYSalariesCompEmpBnftPaidAmt0292525
IRS990/PYTotalExpensesAmt01104504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05150453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt04524150
IRS990ScheduleA/SubstantialContributorsTotAmt0626303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05150453
IRS990ScheduleA/TotalSupportAmt05152117
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/DonatedServicesAndUseFcltsAmt0117040
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117040
IRS990ScheduleD/EquipmentGrp/BookValueAmt09531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033656
IRS990ScheduleD/ExpensesNotReportedAmt0304377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01697288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0187337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031444
IRS990ScheduleD/OtherRevenueAmt0187337
IRS990ScheduleD/RevenueNotReportedAmt0304377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES' EXAMINATION. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS 187,337.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR SPECIAL EVENTS 187,337.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022282
IRS990ScheduleD/TotalExpensesPerForm990Amt01697288
IRS990ScheduleD/TotalRevenuePerForm990Amt01340961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0457959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0338082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIVINE 9 GOLF OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0338082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0803938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0345979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0345979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt060966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018780

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,079
Liabilities
$162,476
Net assets
$103,603
Revenue
$1,340,961
Expenses
$1,697,288
Net income
-$356,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.74$2.70$2.43$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$2.30$2.22$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.71$1.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.63$1.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.67$1.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.50$1.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.10$1.34$1.70$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.20$1.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.93$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.45