Civic Intelligence

Healing Shepherd Clinic

990 • Fiscal year 2015 • EIN 26-4350657

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HSC-TC.ORG
PO Box 2144Fort Worth, TX 76113-2144

(817) 338-8430

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$158,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$40,942

No earlier filing loaded for comparison.

Net Assets

$37,349

No earlier filing loaded for comparison.

Liabilities

$3,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

$229,714

No earlier filing loaded for comparison.

Expenses

$242,210

No earlier filing loaded for comparison.

Net Income

-$12,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $40,942Liabilities 2015: $3,593Net Assets 2015: $37,3492015Assets 2016: $122,893Liabilities 2016: $4,722Net Assets 2016: $118,1712016Assets 2019: $217,956Liabilities 2019: $5,997Net Assets 2019: $211,9592019Assets 2020: $325,049Liabilities 2020: $38,166Net Assets 2020: $286,8832020Assets 2021: $296,907Liabilities 2021: $6,028Net Assets 2021: $290,8792021Assets 2022: $263,335Liabilities 2022: $7,642Net Assets 2022: $255,6932022Assets 2023: $202,470Liabilities 2023: $13,503Net Assets 2023: $188,9672023Assets 2024: $306,909Liabilities 2024: $3,957Net Assets 2024: $302,9522024

Highlighted filing

2015

Assets$40,942
Liabilities$3,593
Net Assets$37,349
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $229,714Expenses 2015: $242,210Net Income 2015: -$12,4962015Revenue 2016: $347,106Expenses 2016: $266,284Net Income 2016: $80,8222016Revenue 2019: $707,159Expenses 2019: $688,200Net Income 2019: $18,9592019Revenue 2020: $435,973Expenses 2020: $361,049Net Income 2020: $74,9242020Revenue 2021: $351,606Expenses 2021: $347,610Net Income 2021: $3,9962021Revenue 2022: $353,747Expenses 2022: $388,933Net Income 2022: -$35,1862022Revenue 2023: $333,405Expenses 2023: $400,131Net Income 2023: -$66,7262023Revenue 2024: $519,462Expenses 2024: $405,477Net Income 2024: $113,9852024

Highlighted filing

2015

Revenue$229,714
Expenses$242,210
Net Income-$12,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$229,714
Mission and Program Overview

Mission

To understand and serve the health and wellness needs of the residents and guests of union gospel mission of tarrant county in the spirit of a christian community.

To provide the homeless of tarrant county with access to free healthcare and to reduce the inappropriate use of hospital emergency rooms by the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,969$19,080▼ $17,889
Accounts Receivable$120$7,665▲ $7,545
Land, Buildings, and Equipment, Net$9,234$6,793▼ $2,441
Prepaid Expenses and Deferred Charges$6,103$6,662▲ $559
Savings and Temporary Cash Investments$1,739$742▼ $997
Total Assets$54,165$40,942▼ $13,223
Liabilities
Accounts Payable and Accrued Expenses$4,320$3,593▼ $727
Total Liabilities$4,320$3,593▼ $727
Net Assets / Fund Balance
Unrestricted Net Assets$49,845$32,048▼ $17,797
Temporarily Rstr Net Assets-$5,301-
Total Net Assets Fund Balance$49,845$37,349▼ $12,496
Total Liabilities and Net Assets / Fund Balance$54,165$40,942▼ $13,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,793$8,628$15,421
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Pat HawkinsChairman
Don ShislerPresident of Ugm-tc
Dr Alan DavenportVice-chairman
Byron GossetDirector
Oscar AmparanDirector
Otis LemleyDirector
Pollard RogersDirector
Reg ScarboroughDirector
Steve NewtonDirector
Tammy WoodsDirector
Tom WilsonDirector
Dean ReedSecretary
Columba ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,220
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$491
All Other Contributions
$50,302
Change in Net Assets
$-12,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$229,714
Total Revenue per Form 990
$229,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,937
Other Expenses$41,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,231$22,220-$172,451
Other Employee Benefits$11,808$2,003-$13,811
Payroll Taxes$11,499$1,459-$12,958
Occupancy$8,821--$8,821
Insurance$7,251--$7,251
Depreciation Depletion$2,925--$2,925
Pension Plan Contributions$1,717--$1,717
Other Expenses$1,661$581-$1,661
Office Expenses$1,421--$1,421
All Other Expenses$1,204--$1,204
Advertising$889--$889
Conferences and Meetings$740--$740
Information Technology$70--$70
Total Functional Expenses$215,947$26,263$0$242,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,210
Total Expenses per Audited Statements$242,210
Total Expenses per Form 990$242,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“Prepared form 990 is reviewed by the finance committee before filing with the irs. Prepared form 990 is provided to all board of directors members via email prior to filing with the irs.”

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

“Regular and consistent monitoring and enforcement of compliance with the conflict of interest policy is performed by the ceo and supervisory staff. Reports are made to the executive committee and the treasurer.”

Form 990, Part VI, Section B, Line 15

“All employees, including key employees, are reviewed annually. Data is gathered for this county and surrounding counties as to comparable compensation for each employee's position. Recommendations for compensation, based on reviews and comparable data, are submitted to the treasurer and the personnel committees for their review, and then to the board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“The irs form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healing Shepherd Clinic
EIN
26-4350657
Phone
8173388430
Address
PO BOX 2144, FORT WORTH, TX 76113-2144

Signing Officer

Name
Don Shisler
Title
President/CEO Ugm-tc
Phone
8173388430
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Shisler
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
399

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant. This process has not changed in the past year.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE THE HOMELESS OF TARRANT COUNTY WITH ACCESS TO FREE HEALTHCARE AND TO REDUCE THE INAPPROPRIATE USE OF HOSPITAL EMERGENCY ROOMS BY THE HOMELESS.
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IRS990/Desc0HEALING SHEPHERD CLINIC HAS SEVERAL FULL-TIME STAFF MEMBERS. IN ASSOCIATION WITH VOLUNTEER DOCTORS, NURSES, AND OTHERS, THE CLINIC PROVIDES FREE PRIMARY CARE FOR COMMON MEDICAL PROBLEMS SUCH AS HIGH BLOOD PRESSURE, CARDIOVASCULAR DISEASE, AND CHRONIC PAIN. TOGETHER THEY CARE FOR THE MENTAL, PHYSICAL, AND SPIRITUAL WELL-BEING OF OUR HOMELESS GUESTS. IN 2015, THERE WERE APPROXIMATELY 5,035 PATIENT VISITS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt062421
IRS990/PYOtherRevenueAmt0792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026990
IRS990/PYSalariesCompEmpBnftPaidAmt0181271
IRS990/PYTotalExpensesAmt0243692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0178918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt06793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0229714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06793
IRS990ScheduleD/TotalExpensesPerForm990Amt0242210
IRS990ScheduleD/TotalRevenuePerForm990Amt0229714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON SHISLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT OF UGM-TC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158334
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES, INCLUDING CEO AND KEY EMPLOYEES, ARE REVIEWED ANNUALLY. DATA IS GATHERED FOR THIS COUNTY AND SURROUNDING COUNTIES AS TO COMPARABLE COMPENSATION FOR EACH EMPLOYEE'S POSITION. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEES FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3 - RELATED ORGANIZATION COMPENSATION DETERMINATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING WITH THE IRS. PREPARED FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS VIA EMAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR AND CONSISTENT MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE CEO AND SUPERVISORY STAFF. REPORTS ARE MADE TO THE EXECUTIVE COMMITTEE AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REVIEWED ANNUALLY. DATA IS GATHERED FOR THIS COUNTY AND SURROUNDING COUNTIES AS TO COMPARABLE COMPENSATION FOR EACH EMPLOYEE'S POSITION. RECOMMENDATIONS FOR COMPENSATION, BASED ON REVIEWS AND COMPARABLE DATA, ARE SUBMITTED TO THE TREASURER AND THE PERSONNEL COMMITTEES FOR THEIR REVIEW, AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756054677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01321 E LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178918
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05301
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054165
IRS990/TotalAssetsEOYAmt040942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,942
Liabilities
$3,593
Net assets
$37,349
Revenue
$229,714
Expenses
$242,210
Net income
-$12,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.04$3.03$5.19$4.05$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.14$1.89$3.33$4.00$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.56$3.54$3.89$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.91$3.52$3.48$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.38$2.87$4.36$3.61$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$7.07$6.88$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$3.47$2.66$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.30$2.42$0.12