Civic Intelligence

The Summerhouse

990 • Fiscal year 2016 • EIN 27-4547702

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profilesummerhousehouston.org
1814 Columbia StreetHouston, TX 77008-4348

(832) 200-6158

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$42,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$695,996

Up $67,237 (+11%) from 2015

Net Assets

Up

$397,706

Up $75,365 (+23%) from 2015

Liabilities

Down

$298,290

Down $8,128 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$443,275

Down $78,854 (-15%) from 2015

Expenses

Up

$367,910

Up $21,768 (+6.3%) from 2015

Net Income

Down

$75,365

Down $100,622 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2012: $33,335Net Assets 2012: $33,3352012Assets 2013: $52,425Liabilities 2013: $0Net Assets 2013: $52,4252013Assets 2014: $458,756Liabilities 2014: $312,402Net Assets 2014: $146,3542014Assets 2015: $628,759Liabilities 2015: $306,418Net Assets 2015: $322,3412015Assets 2016: $695,996Liabilities 2016: $298,290Net Assets 2016: $397,7062016Assets 2017: $731,105Liabilities 2017: $291,103Net Assets 2017: $440,0022017Assets 2018: $32,132Liabilities 2018: $0Net Assets 2018: $32,1322018

Highlighted filing

2016

Assets$695,996
Liabilities$298,290
Net Assets$397,706
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,654Expenses 2012: $94,596Net Income 2012: $27,0582012Revenue 2013: $211,027Expenses 2013: $178,352Net Income 2013: $32,6752013Revenue 2014: $345,657Expenses 2014: $287,537Net Income 2014: $58,1202014Revenue 2015: $522,129Expenses 2015: $346,142Net Income 2015: $175,9872015Revenue 2016: $443,275Expenses 2016: $367,910Net Income 2016: $75,3652016Revenue 2017: $452,267Expenses 2017: $411,378Net Income 2017: $40,8892017Revenue 2018: $409,967Expenses 2018: $429,198Net Income 2018: -$19,2312018

Highlighted filing

2016

Revenue$443,275
Expenses$367,910
Net Income$75,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$487,934
Mission and Program Overview

Mission

Providing of academic, social,

Providing of academic, social, and independent living skills for young adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,327$357,429▲ $5,102
Savings and Temporary Cash Investments$45,911$303,483▲ $257,572
Loans From Officers Directors$306,418$297,848▼ $8,570
Cash and Non-Interest-Bearing Accounts$232,634$38,161▼ $194,473
Accounts Receivable$-2,113$-3,077▼ $964
Total Assets$628,759$695,996▲ $67,237
Liabilities
Accounts Payable and Accrued Expenses-$442-
Total Liabilities$306,418$298,290▼ $8,128
Net Assets / Fund Balance
Unrestricted Net Assets$322,341$397,706▲ $75,365
Total Net Assets Fund Balance$322,341$397,706▲ $75,365
Total Liabilities and Net Assets / Fund Balance$628,759$695,996▲ $67,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,624$47,228$314,852
Other Land Buildings$41,055$13,685$54,740
Land$48,750-$48,750
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fruge DonnaExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Fruge Jr PaulPresident
Brooks MichaelleVice-President
Crantz JonDirector
Gonzalez JoeDirector
Simpson NancyDirector
Walne C TravisDirector
Kruger KerrySecretary
Mosley GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,719
Program Service Revenue
$238,811
Investment Income
$11,355
Other Revenue
$40,390
All Other Contributions
$111,303
Change in Net Assets
$75,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,946
Other Expenses$149,964
Total Fundraising Expense$26,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,460$16,057$16,057$160,574
All Other Expenses$78,077$0$3,039$81,116
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Depreciation Depletion$23,954$0$0$23,954
Payroll Taxes$12,298$1,537$1,537$15,372
Insurance$3,001$7,672$0$10,673
Office Expenses$10,106$0$0$10,106
Interest$7,873$0$0$7,873
Fees for Services Accounting$0$3,995$0$3,995
Fees for Services Legal$2,972$0$0$2,972
Advertising$2,418$450$0$2,868
Other Expenses$0$0$1,553$1,553
Travel$240$0$0$240
Total Functional Expenses$302,999$38,525$26,386$367,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,049
Fundraising Direct Expenses$32,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$79,465$38,049$32,659$5,390
Total Events$79,465$38,049$32,659$5,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna FrugeSpouse of Board PresidentAnnual CompensationNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$306,418$297,848▼ $8,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Summerhouse
EIN
27-4547702
Phone
8322006158
Address
1814 Columbia Street, Houston, TX 77008-4348

Signing Officer

Name
Donna Fruge
Title
Executive Director
Phone
8322006158
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fruge
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board President & the Executive Director are married.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance responsibilities”

Pt VI, Line 11B

“of the Organization.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Business Expenses”

Form 990EZ, Part I, Line 16

“Automobile”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Books & Subscriptions”

Form 990EZ, Part I, Line 16

“Business Registration Fees”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Transition Program”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Payroll Expenses”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Travel & Meetings”

Form 990, Part IX, Line 24E

“Auto 5218. 5218. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 1179. 1179. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 14701. 13220. 0. 1481.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 2046. 2046. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Fees 1558. 0. 0. 1558.”

Form 990, Part IX, Line 24E

“Groceries 2655. 2655. 0. 0.”

Form 990, Part IX, Line 24E

“HCS Foster Care Program 19849. 19849. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Service 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Service 4468. 4468. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 113. 113. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1612. 1612. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense - Residential 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Shred For Independence 3901. 3901. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 981. 981. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3645. 3645. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Costs 3694. 3694. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Outings 6676. 6676. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4252. 4252. 0. 0.”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03410
IRS990/OtherExpensesGrp/TotalAmt1819
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherExpensesGrp/TotalAmt31553
IRS990/OtherRevenueTotalAmt035000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt012298
IRS990/PayrollTaxesGrp/TotalAmt015372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA FRUGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Shred For Independence
IRS990/ProgramServiceRevenueGrp/Desc1Summerhouse Saturdays
IRS990/ProgramServiceRevenueGrp/Desc2Transition Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154593
IRS990/PYOtherRevenueAmt0-6851
IRS990/PYProgramServiceRevenueAmt0207367
IRS990/PYRevenuesLessExpensesAmt0175987
IRS990/PYSalariesCompEmpBnftPaidAmt0191549
IRS990/PYTotalExpensesAmt0346142
IRS990/PYTotalRevenueAmt0522129
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2012: 82999. 2013: 103910. 2014: 172616. 2015: 207367. 2016: 238811. Description: Fundraising Income 2012: 1196. 2013: 7120. 2014: 24893. 2015: 18425. 2016: 38049. Description: Miscellaneous 2012: 435. 2014: 919. 2015: 57. Description: Refunds 2016: 35000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0805703
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44390
IRS990ScheduleA/PublicSupportTotal170Amt0731489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793685
IRS990ScheduleA/TotalSupportAmt01736887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09661
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/BookValueAmt0267624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314852
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA FRUGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FRUGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0297848
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President & the Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2have responsibility for the financial compliance responsibilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee reviews all compensation annually and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5makes certain that salary increases are based on objective evaluation of all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The request must be in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transition Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel & Meetings

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,996
Liabilities
$298,290
Net assets
$397,706
Revenue
$443,275
Expenses
$367,910
Net income
$75,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.10$4.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.31$2.91$4.40$4.52$4.11$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.96$2.98$3.98$4.43$3.68$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.06$3.22$5.22$3.46$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.12$1.46$3.46$2.88$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$1.78$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.22$0.95$0.27