Civic Intelligence

Homefull

990 • Fiscal year 2013 • EIN 31-1236989

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.HOMEFULL.ORG
33 W First St No 10045402

(937) 293-1945

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$322,539

Up $130,382 (+68%) from 2012

Net Assets

Up

$150,758

Up $57,245 (+61%) from 2012

Liabilities

Up

$171,781

Up $73,137 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

$2,924,368

No earlier filing loaded for comparison.

Expenses

Up

$2,867,123

Up $442,056 (+18%) from 2012

Net Income

$57,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $211,781Liabilities 2010: $185,399Net Assets 2010: $26,3822010Assets 2011: $184,952Liabilities 2011: $103,039Net Assets 2011: $81,9132011Assets 2012: $192,157Liabilities 2012: $98,644Net Assets 2012: $93,5132012Assets 2013: $322,539Liabilities 2013: $171,781Net Assets 2013: $150,7582013Assets 2014: $509,968Liabilities 2014: $190,659Net Assets 2014: $319,3092014Assets 2015: $1,388,260Liabilities 2015: $391,855Net Assets 2015: $996,4052015Assets 2016: $1,246,733Liabilities 2016: $527,773Net Assets 2016: $718,9602016Assets 2017: $1,258,649Liabilities 2017: $638,476Net Assets 2017: $620,1732017Assets 2018: $627,245Liabilities 2018: $498,344Net Assets 2018: $128,9012018Assets 2019: $1,294,585Liabilities 2019: $758,432Net Assets 2019: $536,1532019Assets 2020: $2,490,870Liabilities 2020: $1,117,129Net Assets 2020: $1,373,7412020Assets 2024: $16,147,919Liabilities 2024: $6,241,525Net Assets 2024: $9,906,3942024

Highlighted filing

2013

Assets$322,539
Liabilities$171,781
Net Assets$150,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,182,8622010Expenses 2011: $2,261,0472011Expenses 2012: $2,425,0672012Revenue 2013: $2,924,368Expenses 2013: $2,867,123Net Income 2013: $57,2452013Revenue 2014: $3,525,980Expenses 2014: $3,354,685Net Income 2014: $171,2952014Revenue 2015: $4,722,675Expenses 2015: $4,040,644Net Income 2015: $682,0312015Revenue 2016: $3,544,732Expenses 2016: $3,822,177Net Income 2016: -$277,4452016Revenue 2017: $3,923,268Expenses 2017: $4,022,055Net Income 2017: -$98,7872017Revenue 2018: $4,224,481Expenses 2018: $4,715,753Net Income 2018: -$491,2722018Revenue 2019: $5,413,247Expenses 2019: $5,005,995Net Income 2019: $407,2522019Revenue 2020: $8,217,772Expenses 2020: $7,380,184Net Income 2020: $837,5882020Revenue 2024: $17,940,914Expenses 2024: $14,336,348Net Income 2024: $3,604,5662024

Highlighted filing

2013

Revenue$2,924,368
Expenses$2,867,123
Net Income$57,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,951,261
Mission and Program Overview

Mission

To work to end homelessness by providing housing, supportive services, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,979$186,001▲ $98,022
Land, Buildings, and Equipment, Net$60,206$67,378▲ $7,172
Cash and Non-Interest-Bearing Accounts$40,550$65,014▲ $24,464
Total Assets$192,157$322,539▲ $130,382
Other Assets Total$3,422$4,146▲ $724
Liabilities
Deferred Revenue$30,568$123,439▲ $92,871
Accounts Payable and Accrued Expenses$59,435$36,038▼ $23,397
Mortgage Notes Payable Secured by Investment Property$8,641$12,304▲ $3,663
Total Liabilities$98,644$171,781▲ $73,137
Net Assets / Fund Balance
Unrestricted Net Assets$68,513$150,758▲ $82,245
Temporarily Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$93,513$150,758▲ $57,245
Total Liabilities and Net Assets / Fund Balance$192,157$322,539▲ $130,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,056$98,840$162,896
Other Land Buildings$3,322$17,452$20,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PattersonCEOFT$99,527$16,678$116,205

Board Members and Trustees

NameTitle
Maureen PeroPresident
Kathy BarenbruggeVice President
Bonnie PittlTrustee
Emily StamasTrustee
John BuscemiTrustee
Katherine RowellTrustee
Kathryn PhillipsTrustee
Mark HufnagleTrustee
Richard SaphireTrustee
Ron WhiteheadTrustee
Terry SmithTrustee
Tom JonakTrustee
Tony LeeTrustee
Cheryl ShimminSecretary
Steve PetitjeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,384
All Other Contributions
$402,922
Change in Net Assets
$57,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$72,688Fair Market Value
Total Noncash Contributions$72,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,924,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,924,368
Total Revenue per Form 990
$2,924,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,783,545
Other Expenses$1,083,578
Total Fundraising Expense$68,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,460-$14,600$1,304,060
Other Employee Benefits$204,306$1,913$2,167$208,386
Payroll Taxes$134,061$1,393$1,548$137,002
Occupancy$120,901$2,053-$122,954
Current Officers, Directors, Trustees, and Key Employees$95,833$14,562$5,810$116,205
All Other Expenses$81,256$2,510-$83,766
Other Expenses$72,687--$72,687
Office Expenses$55,546$1,600-$57,146
Advertising$487$48$43,703$44,238
Fees for Services Accounting$33,814$2,809-$36,623
Depreciation Depletion$22,358$2,248-$24,606
Travel$19,410$113-$19,523
Pension Plan Contributions$17,406$286$200$17,892
Insurance$10,224$348-$10,572
Interest$1,356$46-$1,402
Total Functional Expenses$2,769,166$29,929$68,028$2,867,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,867,123
Total Expenses per Audited Statements$2,867,123
Total Expenses per Form 990$2,867,123
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 Gross Income$81,653
Fundraising Direct Expenses$26,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,653$81,653$11,225$70,428
Total Events$81,653$81,653$26,893$54,760
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
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 B, Line 11

“Management provides the form 990 to the board of trustees to review prior to filing.”

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

“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”

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

“The board utilizes local market knowledge and an annual performance evaluation to evaluate and adjust compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Homefull makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

EIN
31-1236989
Phone
9372931945

Signing Officer

Name
Tina Patterson
Title
CEO
Phone
9372931945
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Patterson
Formed
1988
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
250

Preparer

Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Homefull underwent the required audit as set forth in the single audit act and omb circular a-133.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. At december 31, 2013 and 2012, management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before 2009.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/ProgramServicesAmt010224
IRS990/InsuranceGrp/TotalAmt010572
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt01356
IRS990/InterestGrp/TotalAmt01402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0175
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067378
IRS990/LandBldgEquipCostOrOtherBssAmt0183670
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012304
IRS990/NetAssetsOrFundBalancesBOYAmt093513
IRS990/NetAssetsOrFundBalancesEOYAmt0150758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02053
IRS990/OccupancyGrp/ProgramServicesAmt0120901
IRS990/OccupancyGrp/TotalAmt0122954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OfficeExpensesGrp/ProgramServicesAmt055546
IRS990/OfficeExpensesGrp/TotalAmt057146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03422
IRS990/OtherAssetsTotalGrp/EOYAmt04146
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208386
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLIENT AND CHILDREN SER
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0360570
IRS990/OtherExpensesGrp/ProgramServicesAmt1167232
IRS990/OtherExpensesGrp/ProgramServicesAmt282259
IRS990/OtherExpensesGrp/ProgramServicesAmt372687
IRS990/OtherExpensesGrp/TotalAmt0360570
IRS990/OtherExpensesGrp/TotalAmt1167232
IRS990/OtherExpensesGrp/TotalAmt282259
IRS990/OtherExpensesGrp/TotalAmt372687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15050
IRS990/OtherRevenueTotalAmt016624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289460
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134061
IRS990/PayrollTaxesGrp/TotalAmt0137002
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017406
IRS990/PensionPlanContributionsGrp/TotalAmt017892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SUPPORTIVE SERVICES - HOMEFULL CASE MANAGERS WORK ONE-ON-ONE WITH CLIENTS IN SHELTER, WITH THE PRIMARY GOAL OF MOVING THEM INTO APPROPRIATE HOUSING, AND OUT OF THE SHELTER SYSTEM, AS QUICKLY AS POSSIBLE. CASE MANAGERS ASSIST CLIENTS IN SETTING GOALS, ADVOCATE FOR CLIENTS TO ACCESS OTHER COMMUNITY RESOURCES, ASSIST IN HOUSING SEARCHES AND MONITOR CLIENTS' PROGRESS IN ATTAINING GOALS. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL CLASSES FOR SHELTER CLIENTS IN AREAS SUCH AS BASIC LIFE SKILLS, HOUSING, EMPLOYABILITY AND COMMUNITY RESOURCES. THROUGH HOMEFULL'S ASSESSMENT, TRIAGE AND HOUSING FOCUSED CASE MANAGEMENT WE SERVED OVER 1,500 MEN, WOMEN AND CHILDREN IN THE COMMUNITY'S GATEWAY SHELTER. MOST WERE PROVIDED ASSISTANCE RANGING FROM HYGIENE PRODUCTS TO START UP HOUSEHOLD ITEMS. HOMEFULL FOCUSES ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING EDUCATION, LITERACY AND PHYSICAL AND MENTAL HEALTH CARE. OVER 60% EXITED TO PERMANENT HOUSING DESTINATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0737712
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS PREVENTION - HOMEFULL ASSISTS LOW-INCOME RESIDENTS WHO ARE AT RISK OF HOMELESSNESS DUE TO EVICTION OR UTILITY DISCONNECT. OUR OBJECTIVE IS TO KEEP PEOPLE IN THEIR APARTMENTS AND OUT OF THE SHELTER SYSTEM. THIS PROGRAM IS DESIGNED TO WORK WITH PEOPLE WHO HAVE FALLEN BEHIND IN THEIR RENT AND/OR UTILITY PAYMENTS DUE TO JOB LOSS OR OTHER UNEXPECTED CRISIS, BUT WHO NOW HAVE A SOURCE OF INCOME AND CAN GET THEMSELVES BACK ON TRACK WITH ASSISTANCE. HOMEFULL SCREENED, ASSESSED AND/OR PROVIDED ASSISTANCE TO OVER 1,000 HOUSEHOLDS. OF THOSE RECEIVING ASSISTANCE, LESS THAN 15% ENTERED INTO HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01013191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02438854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0812443
IRS990/PYOtherRevenueAmt0-2187
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011600
IRS990/PYSalariesCompEmpBnftPaidAmt01612624
IRS990/PYTotalExpensesAmt02425067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02436667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02907744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02438854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02080375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011802429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt011802429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02907744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02438854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02080375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011802429
IRS990ScheduleA/TotalSupportAmt011823879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02867123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020774
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02924368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. AT DECEMBER 31, 2013 AND 2012, MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067378
IRS990ScheduleD/TotalExpensesPerForm990Amt02867123
IRS990ScheduleD/TotalRevenuePerForm990Amt02924368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02924368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867123
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026893
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081653
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt025TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,539
Liabilities
$171,781
Net assets
$150,758
Revenue
$2,924,368
Expenses
$2,867,123
Net income
$57,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.24$9.91$17.9$14.3$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.12$1.37$8.22$7.38$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.76$0.54$5.41$5.01$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$4.22$4.72$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.62$3.92$4.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$3.54$3.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.00$4.72$4.04$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$3.53$3.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.92$2.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.03$2.18