Civic Intelligence

Transitional Living Centers of Oklahoma Inc.

990 • Fiscal year 2017 • EIN 30-0539205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileLINDSEYHOUSE.ORG
601 S Elgin AvenueTulsa, OK 74120

(918) 933-5222

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,516

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,017,083

Down $121,082 (-11%) from 2016

Net Assets

Down

$990,236

Down $113,437 (-10%) from 2016

Liabilities

Down

$26,847

Down $7,645 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Down

$246,281

Down $529,852 (-68%) from 2016

Expenses

Up

$359,718

Up $31,586 (+9.6%) from 2016

Net Income

Down

-$113,437

Down $561,438 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $544,382Liabilities 2012: $147,615Net Assets 2012: $396,7672012Assets 2013: $547,074Liabilities 2013: $110,350Net Assets 2013: $436,7242013Assets 2014: $574,867Liabilities 2014: $80,700Net Assets 2014: $494,1672014Assets 2015: $707,471Liabilities 2015: $51,799Net Assets 2015: $655,6722015Assets 2016: $1,138,165Liabilities 2016: $34,492Net Assets 2016: $1,103,6732016Assets 2017: $1,017,083Liabilities 2017: $26,847Net Assets 2017: $990,2362017Assets 2018: $4,126,600Liabilities 2018: $10,086Net Assets 2018: $4,116,5142018Assets 2019: $6,529,431Liabilities 2019: $279,470Net Assets 2019: $6,249,9612019Assets 2020: $6,432,533Liabilities 2020: $197,003Net Assets 2020: $6,235,5302020Assets 2021: $6,495,799Liabilities 2021: $74,234Net Assets 2021: $6,421,5652021Assets 2022: $6,359,679Liabilities 2022: $83,874Net Assets 2022: $6,275,8052022Assets 2024: $6,908,372Liabilities 2024: $96,318Net Assets 2024: $6,812,0542024

Highlighted filing

2017

Assets$1,017,083
Liabilities$26,847
Net Assets$990,236
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $182,1502012Revenue 2013: $256,664Expenses 2013: $211,532Net Income 2013: $45,1322013Revenue 2014: $326,689Expenses 2014: $242,880Net Income 2014: $83,8092014Revenue 2015: $463,100Expenses 2015: $301,595Net Income 2015: $161,5052015Revenue 2016: $776,133Expenses 2016: $328,132Net Income 2016: $448,0012016Revenue 2017: $246,281Expenses 2017: $359,718Net Income 2017: -$113,4372017Revenue 2018: $3,462,743Expenses 2018: $336,465Net Income 2018: $3,126,2782018Revenue 2019: $2,509,292Expenses 2019: $375,845Net Income 2019: $2,133,4472019Revenue 2020: $412,504Expenses 2020: $502,155Net Income 2020: -$89,6512020Revenue 2021: $800,506Expenses 2021: $651,756Net Income 2021: $148,7502021Revenue 2022: $732,234Expenses 2022: $679,401Net Income 2022: $52,8332022Revenue 2024: $890,438Expenses 2024: $774,483Net Income 2024: $115,9552024

Highlighted filing

2017

Revenue$246,281
Expenses$359,718
Net Income-$113,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$266,955
Mission and Program Overview

Mission

Assist in preparing homeless and near homeless women in the skills to care for their children and enable them to move toward self-sufficiency.

To assist in preparing the homeless and near homeless women with the skills to care for their children and enable them to move toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,137$862,799▼ $338
Cash and Non-Interest-Bearing Accounts$275,028$154,284▼ $120,744
Total Assets$1,138,165$1,017,083▼ $121,082
Liabilities
Accounts Payable and Accrued Expenses$34,492$26,847▼ $7,645
Total Liabilities$34,492$26,847▼ $7,645
Net Assets / Fund Balance
Unrestricted Net Assets$836,353$818,735▼ $17,618
Temporarily Rstr Net Assets$267,320$171,501▼ $95,819
Total Net Assets Fund Balance$1,103,673$990,236▼ $113,437
Total Liabilities and Net Assets / Fund Balance$1,138,165$1,017,083▼ $121,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,071$106,721$815,792
Land$132,700-$132,700
Other Land Buildings$18,099-$18,099
Equipment$2,929$6,505$9,434
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany EgdorfPresident/CEOFT$58,516$58,516

Board Members and Trustees

NameTitle
Aaron TannerBoard of Directors
Bonnie LebakBoard of Directors
Chris HolderBoard of Directors
David HarberBoard of Directors
Denise AdamsBoard of Directors
Jacob ThompsonBoard of Directors
Jeff SmithBoard of Directors
Joel HaaserBoard of Directors
Julie SorrelsBoard of Directors
Keith MaddenBoard of Directors
Kim RoyBoard of Directors
Kris RussellBoard of Directors
Nicole WattsBoard of Directors
Russ KirkpatrickBoard of Directors
Rusty EdmistonBoard of Directors
Sarah BatesBoard of Directors
Sarah C MillerBoard of Directors
Shohreh WoessnerBoard of Directors
Stacey SouthBoard of Directors
Tim LandesBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$258,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,998
All Other Contributions
$200,679
Change in Net Assets
$-113,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,955
Revenue Not Reported on Financial Statements
$-20,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,674
Total Revenue per Audited Statements
$266,955
Total Revenue per Form 990
$246,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,213
Other Expenses$166,505
Total Fundraising Expense$67,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,110$13,217$24,369$134,696
Current Officers, Directors, Trustees, and Key Employees$18,537$22,515$17,465$58,517
All Other Expenses$18,262$6,663$4,461$29,386
Insurance$25,043$1,702-$26,745
Depreciation Depletion$22,891$3,271-$26,162
Fees for Services Accounting-$17,055-$17,055
Other Expenses$2,406$1,408$5,988$9,802
Total Functional Expenses$221,855$70,098$67,765$359,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,392
Expenses per Audited Statements$359,718
Total Expenses per Form 990$359,718
Expenses Not Reported on Form 990$20,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,674
Fundraising Gross Income$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savour & Stroll$65,000$7,400$20,674$-13,274
Total Events$65,000$7,400$20,674$-13,274
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the assistant treasurer and board president.”

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

“New board members are rquired to read and sign that they agree to comply with our conflict of interest policy. The policy is reviewed annually by each board member.”

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

“Salaries are determined by the annual villareal nonprofit salary report in the tulsa area. Salary increases are also determined by the villareal report based on similar positions and the size of the organization.”

Form 990, Part VI, Section C, Line 19

“These documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Centers of
EIN
30-0539205
Phone
9189335222
Address
601 S ELGIN AVENUE, TULSA, OK 74120
Doing Business As
Lindsey House

Signing Officer

Name
Tiffany Egdorf
Title
Executive Director
Phone
9189335222
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Egdorf
Formed
2009
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
150

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial committee consisting of the board treasurer and assistant treasurer reviews the monthly financial statements and reviews the final audit report. The same committee interviews outside auditors and presents the final selection to the board for approval.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 500 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/Desc0LINDSEY HOUSE PROVIDES LONG-TERM SHELTER AND SUPPORTIVE SERVICES TO MOTHERS CARING FOR CHILDREN. SUPPORT IS PROVIDED AS THEY TRANSITION FROM HOMELESSNESS, LEARN IMPORTANT LIFE SKILLS, AND REGAIN THE CONFIDENCE TO BECOME SELF-SUFFICIENT. SHELTER IS PROVIDED DAILY FOR AN AVERAGE OF 12 FAMILIES ON A REGULAR BASIS THROUGHOUT THE YEAR. TRAINING IS PROVIDED ON BUDGETING, DEBT REDUCTION, EMPLOYMENT STABILITY, CAREER PREPARATION, PROBLEM SOLVING, TIME MANAGEMENT, PLANNING, COMMUNICATION, AND FAMILY SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057600
IRS990/FundraisingDirectExpensesAmt020674
IRS990/FundraisingGrossIncomeAmt07400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01702
IRS990/InsuranceGrp/ProgramServicesAmt025043
IRS990/InsuranceGrp/TotalAmt026745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862799
IRS990/LandBldgEquipCostOrOtherBssAmt0976025
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN PREPARING HOMELESS AND NEAR HOMELESS WOMEN IN THE SKILLS TO CARE FOR THEIR CHILDREN AND ENABLE THEM TO MOVE TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103673
IRS990/NetAssetsOrFundBalancesEOYAmt0990236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PHONE & COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt015482
IRS990/OtherExpensesGrp/FundraisingAmt15988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21408
IRS990/OtherExpensesGrp/ProgramServicesAmt020776
IRS990/OtherExpensesGrp/ProgramServicesAmt116830
IRS990/OtherExpensesGrp/ProgramServicesAmt22406
IRS990/OtherExpensesGrp/TotalAmt022639
IRS990/OtherExpensesGrp/TotalAmt119234
IRS990/OtherExpensesGrp/TotalAmt215482
IRS990/OtherExpensesGrp/TotalAmt39802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01276
IRS990/OtherRevenueTotalAmt01276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134696
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIFFANY EGDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0159313
IRS990/PYOtherRevenueAmt0548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448001
IRS990/PYSalariesCompEmpBnftPaidAmt0168819
IRS990/PYTotalExpensesAmt0328132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58820
IRS990ScheduleA/PublicSupportPY170Pct00.52230
IRS990ScheduleA/PublicSupportTotal170Amt01156740
IRS990ScheduleA/SubstantialContributorsTotAmt0759507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916247
IRS990ScheduleA/TotalSupportAmt01966536
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815792
IRS990ScheduleD/EquipmentGrp/BookValueAmt02929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09434
IRS990ScheduleD/ExpensesNotReportedAmt020674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359718
IRS990ScheduleD/LandGrp/BookValueAmt0132700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132700
IRS990ScheduleD/OtherExpensesIncludedAmt020674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20674
IRS990ScheduleD/RevenueSubtotalAmt0266955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862799
IRS990ScheduleD/TotalExpensesPerForm990Amt0359718
IRS990ScheduleD/TotalRevenuePerForm990Amt0246281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOUR & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,017,083
Liabilities
$26,847
Net assets
$990,236
Revenue
$246,281
Expenses
$359,718
Net income
-$113,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.10$6.81$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.08$6.28$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.07$6.42$0.80$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.24$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.28$6.25$2.51$0.38$2.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.01$4.12$3.46$0.34$3.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.10$0.78$0.33$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.33$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.40$0.18