Civic Intelligence

The Summerhouse

990 • Fiscal year 2017 • EIN 27-4547702

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

0.40x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$731,105

Up $35,109 (+5.0%) from 2016

Net Assets

Up

$440,002

Up $42,296 (+11%) from 2016

Liabilities

Down

$291,103

Down $7,187 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$452,267

Up $8,992 (+2.0%) from 2016

Expenses

Up

$411,378

Up $43,468 (+12%) from 2016

Net Income

Down

$40,889

Down $34,476 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$731,105
Liabilities$291,103
Net Assets$440,002
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$452,267
Expenses$411,378
Net Income$40,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$487,833
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$357,429$330,739▼ $26,690
Savings and Temporary Cash Investments$303,483$301,480▼ $2,003
Loans From Officers Directors$297,848$290,237▼ $7,611
Cash and Non-Interest-Bearing Accounts$38,161$100,130▲ $61,969
Accounts Receivable$-3,077$-1,244▲ $1,833
Total Assets$695,996$731,105▲ $35,109
Liabilities
Accounts Payable and Accrued Expenses$442$866▲ $424
Total Liabilities$298,290$291,103▼ $7,187
Net Assets / Fund Balance
Unrestricted Net Assets$397,706$440,002▲ $42,296
Total Net Assets Fund Balance$397,706$440,002▲ $42,296
Total Liabilities and Net Assets / Fund Balance$695,996$731,105▲ $35,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,882$62,970$314,852
Other Land Buildings$30,107$24,633$54,740
Land$48,750-$48,750
Compensation and Service Providers
Top Officer Pay62nd 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
$151,206
Program Service Revenue
$309,881
Investment Income
$2,740
Other Revenue
$-11,560
All Other Contributions
$107,235
Change in Net Assets
$40,889

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
Other Non Cash Contri Table37$25,107Fair Market Value
Total Noncash Contributions37$25,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,544
Other Expenses$165,834
Total Fundraising Expense$26,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,934$18,617$18,617$186,168
All Other Expenses$93,250$0$0$93,250
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Depreciation Depletion$26,690$0$0$26,690
Payroll Taxes$13,900$1,738$1,738$17,376
Insurance$5,836$7,042$0$12,878
Office Expenses$10,867$0$0$10,867
Interest$8,831$0$0$8,831
Fees for Services Accounting$0$3,575$0$3,575
Advertising$1,365$2,127$0$3,492
Other Expenses$0$0$2,144$2,144
Travel$1,410$0$0$1,410
Total Functional Expenses$344,683$39,996$26,699$411,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,566
Fundraising Gross Income$23,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$67,927$23,956$35,566$-11,610
Total Events$67,927$23,956$35,566$-11,610
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$297,848$290,237▼ $7,611
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
2018-11-12
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
7
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 8691. 8691. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 3003. 3003. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 7852. 7852. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 2496. 2496. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 638. 638. 0. 0.”

Form 990, Part IX, Line 24E

“HCS Foster Care Program 36259. 36259. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Service 1017. 1017. 0. 0.”

Form 990, Part IX, Line 24E

“Lunch Service 3599. 3599. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 1704. 1704. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Fees 1688. 1688. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 1869. 1869. 0. 0.”

Form 990, Part IX, Line 24E

“Shred For Independence 6031. 6031. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Development 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5459. 5459. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Costs 2765. 2765. 0. 0.”

Form 990, Part IX, Line 24E

“Transition Program Outings 6684. 6684. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2961. 2961. 0. 0.”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/TotalAmt01957
IRS990/OtherExpensesGrp/TotalAmt1505
IRS990/OtherExpensesGrp/TotalAmt2235
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01738
IRS990/PayrollTaxesGrp/ProgramServicesAmt013900
IRS990/PayrollTaxesGrp/TotalAmt017376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA FRUGE
IRS990/PriorPeriodAdjustmentsAmt01407
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Shred For Independence
IRS990/ProgramServiceRevenueGrp/Desc1Design Studio
IRS990/ProgramServiceRevenueGrp/Desc2Transition Program
IRS990/ProgramServiceRevenueGrp/Desc3Friday Activity Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011355
IRS990/PYOtherExpensesAmt0149964
IRS990/PYOtherRevenueAmt040390
IRS990/PYProgramServiceRevenueAmt0238811
IRS990/PYRevenuesLessExpensesAmt075365
IRS990/PYSalariesCompEmpBnftPaidAmt0217946
IRS990/PYTotalExpensesAmt0367910
IRS990/PYTotalRevenueAmt0443275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Programs 2013: 103910. 2014: 172616. 2015: 207367. 2016: 238811. 2017: 309881. Description: Fundraising Income 2013: 7120. 2014: 24893. 2015: 18425. 2016: 38049. 2017: 23956. Description: Miscellaneous 2014: 919. 2015: 57. 2017: 50. Description: Refunds 2016: 35000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01032584
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0333887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01181054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42110
IRS990ScheduleA/PublicSupportTotal170Amt0859123
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt047598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906721
IRS990ScheduleA/TotalSupportAmt02101870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314852
IRS990ScheduleD/LandGrp/BookValueAmt048750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035566
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/BalanceDueAmt0290237
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/TotalBalanceDueAmt0290237
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Silent Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025107
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto 8691. 8691. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,105
Liabilities
$291,103
Net assets
$440,002
Revenue
$452,267
Expenses
$411,378
Net income
$40,889
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