Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2015 • EIN 26-4430860

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 140428Dallas, TX 75214

(214) 444-8796

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$2,957,413

Up $1,852,844 (+168%) from 2014

Net Assets

Up

$2,915,806

Up $1,847,573 (+173%) from 2014

Liabilities

Up

$41,607

Up $5,271 (+15%) from 2014

Revenue

Up

$2,484,530

Up $1,783,574 (+254%) from 2014

Expenses

Up

$628,733

Up $83,997 (+15%) from 2014

Net Income

Up

$1,855,797

Up $1,699,577 (+1088%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $172,417Liabilities 2010: $0Net Assets 2010: $172,4172010Assets 2011: $241,113Liabilities 2011: $3,349Net Assets 2011: $237,7642011Assets 2012: $652,992Liabilities 2012: $3,572Net Assets 2012: $649,4202012Assets 2013: $938,333Liabilities 2013: $13,231Net Assets 2013: $925,1022013Assets 2014: $1,104,569Liabilities 2014: $36,336Net Assets 2014: $1,068,2332014Assets 2015: $2,957,413Liabilities 2015: $41,607Net Assets 2015: $2,915,8062015Assets 2016: $5,225,433Liabilities 2016: $465,580Net Assets 2016: $4,759,8532016Assets 2017: $5,604,731Liabilities 2017: $87,178Net Assets 2017: $5,517,5532017Assets 2018: $6,103,470Liabilities 2018: $115,767Net Assets 2018: $5,987,7032018Assets 2019: $7,170,288Liabilities 2019: $124,547Net Assets 2019: $7,045,7412019Assets 2020: $9,253,459Liabilities 2020: $230,303Net Assets 2020: $9,023,1562020Assets 2021: $11,934,402Liabilities 2021: $275,070Net Assets 2021: $11,659,3322021Assets 2022: $13,726,919Liabilities 2022: $493,429Net Assets 2022: $13,233,4902022Assets 2023: $15,171,583Liabilities 2023: $256,311Net Assets 2023: $14,915,2722023Assets 2024: $20,954,316Liabilities 2024: $536,507Net Assets 2024: $20,417,8092024

Highlighted filing

2015

Assets$2,957,413
Liabilities$41,607
Net Assets$2,915,806

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $126,7782010Expenses 2011: $219,5292011Expenses 2012: $315,2402012Revenue 2013: $735,652Expenses 2013: $404,764Net Income 2013: $330,8882013Revenue 2014: $700,956Expenses 2014: $544,736Net Income 2014: $156,2202014Revenue 2015: $2,484,530Expenses 2015: $628,733Net Income 2015: $1,855,7972015Revenue 2016: $2,543,881Expenses 2016: $734,869Net Income 2016: $1,809,0122016Revenue 2017: $2,043,057Expenses 2017: $1,289,512Net Income 2017: $753,5452017Revenue 2018: $2,350,490Expenses 2018: $1,872,151Net Income 2018: $478,3392018Revenue 2019: $3,768,615Expenses 2019: $2,712,927Net Income 2019: $1,055,6882019Revenue 2020: $5,299,516Expenses 2020: $3,322,101Net Income 2020: $1,977,4152020Revenue 2021: $7,659,292Expenses 2021: $5,023,174Net Income 2021: $2,636,1182021Revenue 2022: $7,925,156Expenses 2022: $6,351,107Net Income 2022: $1,574,0492022Revenue 2023: $8,392,530Expenses 2023: $6,310,751Net Income 2023: $2,081,7792023Revenue 2024: $12,716,444Expenses 2024: $6,962,931Net Income 2024: $5,753,5132024

Highlighted filing

2015

Revenue$2,484,530
Expenses$628,733
Net Income$1,855,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,757,718
Mission and Program Overview

Mission

Our calling is to glorify god by leading homeless people to christ and by making disciples on the streets.

Discipleship ministry for the unsheltered homeless accomplished through personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,672$1,555,923▲ $588,251
Land, Buildings, and Equipment, Net$55,414$877,194▲ $821,780
Investments in Publicly Traded Securities$10,270$488,885▲ $478,615
Pledges and Grants Receivable$49,125$63,169▲ $14,044
Prepaid Expenses and Deferred Charges$22,089$23,419▲ $1,330
Accounts Receivable-$-51,177-
Total Assets$1,104,570$2,957,413▲ $1,852,843
Liabilities
Accounts Payable and Accrued Expenses$36,337$41,607▲ $5,270
Total Liabilities$36,337$41,607▲ $5,270
Net Assets / Fund Balance
Unrestricted Net Assets$460,145$1,918,842▲ $1,458,697
Temporarily Rstr Net Assets$608,088$996,964▲ $388,876
Total Net Assets Fund Balance$1,068,233$2,915,806▲ $1,847,573
Total Liabilities and Net Assets / Fund Balance$1,104,570$2,957,413▲ $1,852,843

Asset Categories

AssetBook ValueDepreciationBasis
Land$463,923-$463,923
Buildings$384,454-$384,454
Other Land Buildings$17,968$19,304$37,272
Equipment$9,574$20,275$29,849
Leasehold Improvements$1,275$6,375$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$608,088$1,329,966-$941,090$996,964
2014$432,942$279,338-$104,192$608,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectorFT$50,205$53,395$103,600
Jonathan HabashyDirector of DevelopmentFT$71,360-$71,360

Board Members and Trustees

NameTitle
Doug GrayDirector
Dr Jeff Hurley MdDirector
Loren EstessDirector
Melissa AshDirector
Tyler MooreDirector
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,328
Program Service Revenue
$5,896
Investment Income
$16,651
Other Revenue
$-21,345
All Other Contributions
$2,408,319
Change in Net Assets
$1,855,797

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$619,171Fair Market Value (FMV)
Other Non Cash Contri Table1$1,983Fair Market Value (FMV)
Total Noncash Contributions3$621,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,222
Total Revenue per Audited Statements
$2,476,307
Total Revenue per Form 990
$2,484,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,850
Other Expenses$234,883
Total Fundraising Expense$70,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,863$4,293$110$186,266
Current Officers, Directors, Trustees, and Key Employees$90,016$19,108$65,835$174,959
Occupancy$65,929$3,470-$69,399
Office Expenses$21,016$1,106-$22,122
Payroll Taxes$16,467$1,317$4,171$21,955
Depreciation Depletion$16,885$889-$17,774
Fees for Services Legal-$16,547-$16,547
Other Employee Benefits$7,270$3,400-$10,670
Fees for Services Accounting-$9,750-$9,750
Fees for Services Other-$2,119-$2,119
Other Expenses$15,014$543-$543
Total Functional Expenses$491,994$66,623$70,116$628,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,733
Total Expenses per Audited Statements$628,733
Total Expenses per Form 990$628,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,921
Fundraising Gross Income$3,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Dinner$44,120-$5,810-
Golf Tournament$31,260$3,526$5,346$-1,820
Total Events$78,535$3,526$24,921$-21,395
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
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 8A

Minutes are taken at the first board meeting of each calendar year. Midyear meetings are sporatic and some are very informal. Minutes are not always taken at informal meetings.

Form 990, Part VI, Section A, Line 8B

There are no committees that are authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The finance committee reviews and the board approves the form 990.

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

All members of the board of director annually review the conflict of interest policy and submit a questionnaire disclosing any conflicts of interest. Officers and directors are required to disclose any potential conflicts of interest as soon as possible should one arise. The affected person must then abstain from voting or acting on that particular item, withdraw from the meeting while the matter is discussed and must abstain from participating in or attempting to influence the decision-making process in any way. They may provide relevant financial information upon request.

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

The board discusses the executive director's performance at the january board meeting each year. The executive director and the other employee/director are not in the room during this discussion. The treasurer presents the results of his compensation survey, having consulted guidestar for the compensation of other homeless ministry leaders with similarly sized budgets and the ecfa. The board then determines any raise and/or any bonus to be given to the executive director. The salary comparisons were undertaken for both the january 2015 and january 2016 meetings.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Ourcalling Inc
EIN
26-4430860
Phone
2144448796
Address
PO BOX 140428, DALLAS, TX 75214

Signing Officer

Name
Wayne Walker
Title
Executive Director
Phone
2144448796
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
5,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The majority of the temporarily restricted funds are restricted for the acquisition and renovation of new facilities. The remainder consist of amounts donated for specific programs or time periods and are released as the restrictions are met.

PART X, LINE 2:

The organization has been approved by the internal revenue service as a tax exempt organization under section 501(c)(3) of the internal revenue code of 1986 and is not considered a private foundation. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2015 and 2014. The organization has recognized no liability for uncertain tax positions.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010670
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ProgramServicesAmt077534
IRS990/OtherExpensesGrp/ProgramServicesAmt115014
IRS990/OtherExpensesGrp/TotalAmt081615
IRS990/OtherExpensesGrp/TotalAmt115014
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt016467
IRS990/PayrollTaxesGrp/TotalAmt021955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023419
IRS990/PrincipalOfficerNm0PASTOR WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07726
IRS990/PYOtherExpensesAmt0241009
IRS990/PYOtherRevenueAmt0-15974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156220
IRS990/PYSalariesCompEmpBnftPaidAmt0303727
IRS990/PYTotalExpensesAmt0544736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700956
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01855797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61470
IRS990ScheduleA/PublicSupportPY170Pct00.78030
IRS990ScheduleA/PublicSupportTotal170Amt03030648
IRS990ScheduleA/SubstantialContributorsTotAmt01889326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02483328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919974
IRS990ScheduleA/TotalSupportAmt04930245
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/BuildingsGrp/BookValueAmt0384454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0608088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01329966
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0996964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0941090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0608088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0104192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037272
IRS990ScheduleD/RevenueNotReportedAmt0-8222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02484529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR THE ACQUISITION AND RENOVATION OF NEW FACILITIES. THE REMAINDER CONSIST OF AMOUNTS DONATED FOR SPECIFIC PROGRAMS OR TIME PERIODS AND ARE RELEASED AS THE RESTRICTIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877194
IRS990ScheduleD/TotalExpensesPerForm990Amt0628733
IRS990ScheduleD/TotalRevenuePerForm990Amt02484529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05094
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0619171
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I, COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.54$20.4$12.7$6.96$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.26$14.9$8.39$6.31$2.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.49$13.2$7.93$6.35$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.7$7.66$5.02$2.64
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.23$9.02$5.30$3.32$1.98
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.12$7.05$3.77$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.12$5.99$2.35$1.87$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$2.04$1.29$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.47$4.76$2.54$0.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.48$0.63$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13