Civic Intelligence

Hogar De La Promesa

990 • Fiscal year 2015 • EIN 26-4835564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization Profilewww.promisehome.net
PO Box 1098Frisco, TX 75034

(972) 834-9258

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,020,691

Up $171,610 (+20%) from 2014

Net Assets

Up

$833,951

Up $164,216 (+25%) from 2014

Liabilities

Up

$186,740

Up $7,394 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Up

$519,149

Up $104,204 (+25%) from 2014

Expenses

Up

$354,933

Up $136,237 (+62%) from 2014

Net Income

Down

$164,216

Down $32,033 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $333,734Liabilities 2012: $0Net Assets 2012: $333,7342012Assets 2013: $539,235Liabilities 2013: $65,749Net Assets 2013: $473,4862013Assets 2014: $849,081Liabilities 2014: $179,346Net Assets 2014: $669,7352014Assets 2015: $1,020,691Liabilities 2015: $186,740Net Assets 2015: $833,9512015Assets 2016: $1,081,148Liabilities 2016: $293,613Net Assets 2016: $787,5352016Assets 2017: $942,657Liabilities 2017: $324,551Net Assets 2017: $618,1062017Assets 2018: $830,428Liabilities 2018: $439,311Net Assets 2018: $391,1172018Assets 2019: $685,435Liabilities 2019: $556,029Net Assets 2019: $129,4062019Assets 2020: $660,563Liabilities 2020: $572,846Net Assets 2020: $87,7172020Assets 2021: $231,760Liabilities 2021: $0Net Assets 2021: $231,7602021Assets 2022: $123,601Liabilities 2022: $2,978Net Assets 2022: $120,6232022Assets 2023: $131,642Liabilities 2023: $22,686Net Assets 2023: $108,9562023Assets 2024: $105,152Liabilities 2024: $5,225Net Assets 2024: $99,9272024

Highlighted filing

2015

Assets$1,020,691
Liabilities$186,740
Net Assets$833,951
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $284,9922012Revenue 2013: $305,897Expenses 2013: $166,145Net Income 2013: $139,7522013Revenue 2014: $414,945Expenses 2014: $218,696Net Income 2014: $196,2492014Revenue 2015: $519,149Expenses 2015: $354,933Net Income 2015: $164,2162015Revenue 2016: $590,269Expenses 2016: $636,678Net Income 2016: -$46,4092016Revenue 2017: $427,623Expenses 2017: $597,052Net Income 2017: -$169,4292017Revenue 2018: $504,851Expenses 2018: $731,840Net Income 2018: -$226,9892018Revenue 2019: $313,082Expenses 2019: $574,793Net Income 2019: -$261,7112019Revenue 2020: $258,891Expenses 2020: $311,373Net Income 2020: -$52,4822020Revenue 2021: $510,424Expenses 2021: $366,381Net Income 2021: $144,0432021Revenue 2022: $274,385Expenses 2022: $385,522Net Income 2022: -$111,1372022Revenue 2023: $293,267Expenses 2023: $304,935Net Income 2023: -$11,6682023Revenue 2024: $336,740Expenses 2024: $345,769Net Income 2024: -$9,0292024

Highlighted filing

2015

Revenue$519,149
Expenses$354,933
Net Income$164,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$718,182
Mission and Program Overview

Mission

Promise Home orphanage provides for

Promise Home orphanage provides for the needs of the abused, abandoned, and neglected of Honduras. Including food, shelter, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,615$247,799▼ $26,816
Loans From Officers Directors$179,346$186,740▲ $7,394
Inventories for Sale or Use$87,952$114,258▲ $26,306
Cash and Non-Interest-Bearing Accounts$48,998$40,868▼ $8,130
Savings and Temporary Cash Investments$37$3,639▲ $3,602
Accounts Receivable$83$-38▼ $121
Total Assets$849,081$1,020,691▲ $171,610
Other Assets Total$437,396$614,165▲ $176,769
Liabilities
Total Liabilities$179,346$186,740▲ $7,394
Net Assets / Fund Balance
Unrestricted Net Assets$669,735$833,951▲ $164,216
Total Net Assets Fund Balance$669,735$833,951▲ $164,216
Total Liabilities and Net Assets / Fund Balance$849,081$1,020,691▲ $171,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,225$9,397-
Other Land Buildings$131,433$63,073-
Land$15,000--
Equipment$41,141$38,162-
Other Assets Org$55,740--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Billy HaydenDirector
Brent StuckeyDirector
Chris HaydenDirector
Keith RoeschleyDirector
Kirk AndrewsDirector
Richard CovingtonDirector
Scott SlusherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,382
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$123,634
All Other Contributions
$395,382
Change in Net Assets
$164,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$277,534$23,469$0$301,003
Depreciation Depletion$0$35,001$0$35,001
Travel$0$7,608$0$7,608
Fees for Services Accounting$0$5,905$0$5,905
Fees for Services Legal$0$5,416$0$5,416
Total Functional Expenses$277,534$77,399$0$354,933
International Activity

International Summary

Offices
2
Employees
60
Spending
$277,534

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Americaprogram servicesJob Training130$146,772
South Americaprogram servicesNeeds of abused130$130,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$179,346$186,740▲ $7,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Hogar De La Promesa
EIN
26-4835564
Phone
9728349258
Address
PO Box 1098, Frisco, TX 75034

Signing Officer

Name
Bill Hayden
Title
Director
Phone
9728349258
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hayden
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Swimelar CPA PC
Address
6136 Frisco Square Blvd Suite 400, Frisco, TX 75034
Preparer
Michael Swimelar
Phone
2147283731
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Billy and Connie Hayden are husband and wife”

Pt VI, Line 11B

“Part of annual Board review”

Pt VI, Line 12C

“Part of annual Board review”

Form 990, Part IX, Line 24E

“Ministry Division 35108. 35108. 0. 0.”

Form 990, Part IX, Line 24E

“Tilapia Division 143569. 143569. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 44352. 44352. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 42208. 42208. 0. 0.”

Form 990, Part IX, Line 24E

“Exchange Gain/Loss 363. 0. 363. 0.”

Form 990, Part IX, Line 24E

“Fuel 2340. 2340. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1448. 0. 1448. 0.”

Form 990, Part IX, Line 24E

“Fees 3205. 0. 3205. 0.”

Form 990, Part IX, Line 24E

“African Palms Division 3203. 3203. 0. 0.”

Form 990, Part IX, Line 24E

“Children's Division 6553. 6553. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 2521. 0. 2521. 0.”

Form 990, Part IX, Line 24E

“Postage 12432. 0. 12432. 0.”

Form 990, Part IX, Line 24E

“Rent 3500. 0. 3500. 0.”

Form 990, Part IX, Line 24E

“Repairs 201. 201. 0. 0.”

Raw XML AppendixShowing 400 of 419 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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09397
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069622
IRS990ScheduleD/EquipmentGrp/BookValueAmt041141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079303
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3251834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt455740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in Progress Capital Expenditures - Children's Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Work in Progress Capital Expenditures - Operations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Work in Progress Capital Expenditures - Palms Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Work in Progress Capital Expenditures - Tilapia Division
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Work in Progress New School Building
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063073
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247799
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1146772
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Needs of abused
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Job Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0277534
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization did not dispose of any assets during the year
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0277534
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Billy and Connie Hayden are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part of annual Board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Division 35108. 35108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tilapia Division 143569. 143569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses 44352. 44352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 42208. 42208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exchange Gain/Loss 363. 0. 363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1448. 0. 1448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 3205. 0. 3205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11African Palms Division 3203. 3203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Children's Division 6553. 6553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest 2521. 0. 2521. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 12432. 0. 12432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent 3500. 0. 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 201. 201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849081
IRS990/TotalAssetsEOYAmt01020691
IRS990/TotalAssetsGrp/BOYAmt0849081
IRS990/TotalAssetsGrp/EOYAmt01020691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179346
IRS990/TotalLiabilitiesEOYAmt0186740
IRS990/TotalLiabilitiesGrp/BOYAmt0179346
IRS990/TotalLiabilitiesGrp/EOYAmt0186740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833951
IRS990/TotalProgramServiceExpensesAmt0277534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519149
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07608
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833951
IRS990/USAddress/AddressLine1Txt0PO Box 1098
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.promisehome.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728349258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hogar De La Promesa
ReturnHeader/Filer/BusinessNameControlTxt0HOGA

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
$1,020,691
Liabilities
$186,740
Net assets
$833,951
Revenue
$519,149
Expenses
$354,933
Net income
$164,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.29$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.27$0.39$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.51$0.37$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.57$0.09$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.56$0.13$0.31$0.57$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.44$0.39$0.50$0.73$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.43$0.60$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.59$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$0.52$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$0.41$0.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.31$0.17$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.28