Civic Intelligence

Bethlehem House at St Patricks Inc

990 • Fiscal year 2019 • EIN 33-1066685

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

2301 S 15th StreetOmaha, NE 68108

(402) 502-9224

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$559,522

Up $25,885 (+4.9%) from 2018

Net Assets

Up

$547,675

Up $23,940 (+4.6%) from 2018

Liabilities

Up

$11,847

Up $1,945 (+20%) from 2018

Revenue

Up

$834,602

Up $60,468 (+7.8%) from 2018

Expenses

Up

$805,959

Up $98,635 (+14%) from 2018

Net Income

Down

$28,643

Down $38,167 (-57%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $204,613Liabilities 2013: $62Net Assets 2013: $204,5512013Assets 2014: $256,089Liabilities 2014: $673Net Assets 2014: $255,4162014Assets 2015: $287,550Liabilities 2015: $15,790Net Assets 2015: $271,7602015Assets 2017: $407,195Liabilities 2017: $6,261Net Assets 2017: $400,9342017Assets 2018: $533,637Liabilities 2018: $9,902Net Assets 2018: $523,7352018Assets 2019: $559,522Liabilities 2019: $11,847Net Assets 2019: $547,6752019Assets 2020: $789,449Liabilities 2020: $132,476Net Assets 2020: $656,9732020Assets 2021: $964,682Liabilities 2021: $15,378Net Assets 2021: $949,3042021Assets 2022: $1,175,266Liabilities 2022: $7,158Net Assets 2022: $1,168,1082022Assets 2023: $1,514,893Liabilities 2023: -$2,662Net Assets 2023: $1,517,5552023Assets 2024: $2,043,069Liabilities 2024: $25,983Net Assets 2024: $2,017,0862024Assets 2025: $1,936,986Liabilities 2025: $22,821Net Assets 2025: $1,914,1652025

Highlighted filing

2019

Assets$559,522
Liabilities$11,847
Net Assets$547,675

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $269,702Expenses 2013: $199,298Net Income 2013: $70,4042013Revenue 2014: $365,765Expenses 2014: $314,901Net Income 2014: $50,8642014Revenue 2015: $542,519Expenses 2015: $526,176Net Income 2015: $16,3432015Revenue 2017: $825,292Expenses 2017: $659,570Net Income 2017: $165,7222017Revenue 2018: $774,134Expenses 2018: $707,324Net Income 2018: $66,8102018Revenue 2019: $834,602Expenses 2019: $805,959Net Income 2019: $28,6432019Revenue 2020: $980,405Expenses 2020: $869,977Net Income 2020: $110,4282020Revenue 2021: $1,151,156Expenses 2021: $833,665Net Income 2021: $317,4912021Revenue 2022: $1,231,146Expenses 2022: $1,118,398Net Income 2022: $112,7482022Revenue 2023: $1,690,352Expenses 2023: $1,369,287Net Income 2023: $321,0652023Revenue 2024: $1,819,621Expenses 2024: $1,339,807Net Income 2024: $479,8142024Revenue 2025: $1,182,062Expenses 2025: $1,301,356Net Income 2025: -$119,2942025

Highlighted filing

2019

Revenue$834,602
Expenses$805,959
Net Income$28,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$896,592
Mission and Program Overview

Mission

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition.

To provide pregnant and parenting women in crisis, regardless of their faith preference, with a home, hope and empowerment through life-affirming services rooted in catholic tradition. Bethlehem house offers a 12-month temporary housing program, followed by a three year bridge program offering support to graduates during early stages of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,879$463,828▲ $33,949
Land, Buildings, and Equipment, Net$84,720$87,499▲ $2,779
Accounts Receivable$7,838--
Prepaid Expenses and Deferred Charges$11,200$5,200▼ $6,000
Investments Other Securities-$2,995-
Total Assets$533,637$559,522▲ $25,885
Liabilities
Accounts Payable and Accrued Expenses$5,921$7,809▲ $1,888
Other Liabilities$3,981$4,038▲ $57
Total Liabilities$9,902$11,847▲ $1,945
Net Assets / Fund Balance
Unrestricted Net Assets$467,744$496,461▲ $28,717
Temporarily Rstr Net Assets$55,991$51,214▼ $4,777
Total Net Assets Fund Balance$523,735$547,675▲ $23,940
Total Liabilities and Net Assets / Fund Balance$533,637$559,522▲ $25,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,281$94,133$128,414
Equipment$16,096$25,767$41,863
Buildings$34,727$3,282$38,009
Land$2,395-$2,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly SakExecutive DirectorFT$85,800$85,800

Board Members and Trustees

NameTitle
Linda MaherPresident
Mike BojanskiVice-president
Craig VavakDirector
Fr Lloyd GnirkDirector
Jeanette WojtalewiczDirector
Laura BuddenbergDirector
Lequisha SimsDirector
Michelle ElkinDirector
Patrick LeahyDirector
Richard MullerDirector
Sr Pat ForretSecretary
Steve KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,781
Program Service Revenue
$277,473
Investment Income
$6,136
Other Revenue
$143,212
All Other Contributions
$393,264
Change in Net Assets
$28,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,765
Other Expenses$218,194
Total Fundraising Expense$53,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,095$54,085$24,300$420,480
Current Officers, Directors, Trustees, and Key Employees$59,711$13,225$12,871$85,807
Occupancy$74,140$4,625-$78,765
Payroll Taxes$36,030$7,604$2,844$46,478
Other Employee Benefits$23,000$12,000-$35,000
Advertising$4,698$4,951$11,734$21,383
Depreciation Depletion$12,175$1,496-$13,671
Fees for Services Other$5,103$6,065-$11,168
Information Technology$7,666$3,016-$10,682
Other Expenses$4,803$1,131-$5,934
All Other Expenses$136$1,702$1,279$3,117
Insurance$326$488-$814
Conferences and Meetings-$217-$217
Total Functional Expenses$639,354$113,577$53,028$805,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,202
Fundraising Direct Expenses$61,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$176,252$176,252$49,071$127,181
Golf Tournament$28,950$28,950$12,919$16,031
Total Events$205,202$205,202$61,990$143,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The final form 990 is reviewed in detail by the finance committee and circulated to the board for review and questions prior to filing. Detailed education on the 990 and formal board approval occurred post-filing.

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

The board has an approved conflict of interest policy, and all board members are required to disclose conflicts annually at the end of the calendar year. The procedure for such disclosures was approved within the last year.

Form 990, Part VI, Section B, Line 15

Using annual comparative from nam salary benefit report.

Form 990, Part VI, Section C, Line 19

Our articles of incorporation, by-laws, conflict of interest policy and financial statements are available to anyone requesting them.

Filing and Contact Details

Filer

Filer Name
Bethlehem House
EIN
33-1066685
Phone
4025029224
Address
2301 S 15TH STREET, OMAHA, NE 68108

Signing Officer

Name
Steve Knight
Title
Treasurer
Phone
4025029224
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Knight
Formed
2002
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
250

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temporarily restricted net assets -4,777.

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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/Desc0A) FAMILY LIFE PROGRAM - OUR RESIDENTIAL CAMPUS HOUSES WOMEN AND CHILDREN WHO ARE PREGNANT AND PARENTING. THE RESIDENTIAL DORM CONSISTS OF 12 FULLY FURNISHED BEDROOMS. THE FAMILY LIFE PROGRAM LENGTH IS 10 - 12 MONTHS AT NO COST TO FAMILIES, AND COURSES BUILT UPON PERSONAL STRENGTHS THROUGH EDUCATION AND MENTORSHIP. THE FAMILY LIFE CORE COMPETENCIES INCLUDE: FINANCIAL LITERACY, PINWHEELS HEALTH AND WELLNESS, SEXUAL INTEGRITY, BABY AND ME, CONQUERING CODEPENCENCY, DOMESTIC VIOLENCE, GOD APPETITE, TODDLER TALK, ADDICTION & RECOVERY, HUMBLE LILY JOB WORKFORCE, COOKING MATTERS, AND PERSONAL COACHING. STAFF ARE EMPATHETIC AND TRAUMA-SENSITIVE, AND INCLUDE SPECIALIZATION IN THE FIELDS OF SOCIAL WORK, NURSING, GRIEF, FAITH FORMATION, ADDICTION AND RECOVERY. FAMILY LIFE RESIDENTIAL PROGRAM ACCOMPLISHMENTS INCLUDE: PROVIDED TRANSITIONAL HOUSING FOR 28 WOMEN AND THEIR CHILDREN, 336 CLASSES WERE HELD WITH 47 EDUCATION AND COMMUNITY PARTNERS, AND 92% OF GRADUATES ACHIEVED FINANCIAL INDEPENDENCE, FORGOING GOVERNMENT ASSISTANCE.B)AFTERCARE PROGRAM - UPON GRADUATION, FAMILIES ENROLL IN AFTERCARE. AFTERCARE WAS DESIGNED TO REDUCE BARRIERS THAT IMPEDE WITH SELF-SUFFICIENCY AND HEALTHY LIFESTYLES. ONE KEY IS MAINTAINING HEALTHY SUPPORTS PUT IN PLACE DURING THEIR STAY AT BETHLEHEM HOUSE. STAFF REMAIN COMMITTED TO VISITING WITH FAMILIES REGULARLY. FAMILY-CENTERED GOALS COVER ASSISTANCE WITH LEGAL ADVOCACY, FINANCIAL STABILITY, SCHOLARSHIP ASSISTANCE FOR SCHOOL AND MORE. FAMILIES REMAIN CONNECTED TO SERVICES, AT NO COST TO FAMILIES, FOR AN AVERAGE OF 2 - 4 YEARS. AFTERCARE ALUMNI PROGRAM ACCOMPLISHMENTS INCLUDE: 49 FAMILIES WERE SUCCESSFULLY BRIDGED INTO PERMANENT AFFORDABLE HOUSING, AND AWARDS IN THE SCHOLARSHIP ORGRAM TOTALED $10,768 TO INCLUDE 7 MERIT-BASED AWARDS RANGING FROM $500 - $2000 TO OFFSET THE COST OF VEHICLE PURCHASES, HOUSING DOWN-PAYMENTS, AND COLLEGE TUITION.C) HUMBLE LILY WORKFORCE PROGRAM . STARTED IN 2015, THE HUMBLE LILY BOUTIQUE IS AN UPSCALE STORE, SUSTAINED BY LOCAL HIGH-END DONATIONS, AND ASSISTED BY HUNDREDS OF LOCAL VOLUNTEERS EACH YEAR. PROCEEDS FROM THE HUMBLE LILY HELP TO PROVIDE FINANCIAL SUPPORT TO THE MISSION AS WE WORK TO EDUCATE WOMEN TO ACHIEVE ECONOMIC SELF-SUFFICIENCE WHILE RESTORING HOPE, REUNITING FAMILIES, AND BUILDING COMMUNITY. THE HUMBLE LILY BOUTIQUE ACCOMPLISHMENTS INCLUDE: PROCESSING OVER $400,000 WORTH OF IN-KIND DONATED ITEMS, CLIENTS REDEEMED $3,600 IN CLOTHING VOUCHERS, AND $277,472 OF REVENUE WAS GENERATED FROM THE SALE OF COMMUNITY DONATED ITEMS AS THE HUMBLE LILY.
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03016
IRS990/InformationTechnologyGrp/ProgramServicesAmt07666
IRS990/InformationTechnologyGrp/TotalAmt010682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt0326
IRS990/InsuranceGrp/TotalAmt0814
IRS990/InvestmentIncomeGrp/ExclusionAmt06136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02995
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087499
IRS990/LandBldgEquipCostOrOtherBssAmt0210681
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREGNANT AND PARENTING WOMEN IN CRISIS, REGARDLESS OF THEIR FAITH PREFERENCE, WITH A HOME, HOPE AND EMPOWERMENT THROUGH LIFE-AFFIRMING SERVICES ROOTED IN CATHOLIC TRADITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523735
IRS990/NetAssetsOrFundBalancesEOYAmt0547675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074
IRS990/NoncashContributionsAmt03560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04625
IRS990/OccupancyGrp/ProgramServicesAmt074140
IRS990/OccupancyGrp/TotalAmt078765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21131
IRS990/OtherExpensesGrp/ProgramServicesAmt046487
IRS990/OtherExpensesGrp/ProgramServicesAmt116400
IRS990/OtherExpensesGrp/ProgramServicesAmt26584
IRS990/OtherExpensesGrp/ProgramServicesAmt34803
IRS990/OtherExpensesGrp/TotalAmt046487
IRS990/OtherExpensesGrp/TotalAmt117999
IRS990/OtherExpensesGrp/TotalAmt27957
IRS990/OtherExpensesGrp/TotalAmt35934
IRS990/OtherLiabilitiesGrp/BOYAmt03981
IRS990/OtherLiabilitiesGrp/EOYAmt04038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt036030
IRS990/PayrollTaxesGrp/TotalAmt046478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05200
IRS990/PrincipalOfficerNm0STEVE KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THE HUMBLE LILY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0277473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-64856
IRS990/PYOtherExpensesAmt0195793
IRS990/PYOtherRevenueAmt0179994
IRS990/PYProgramServiceRevenueAmt0266343
IRS990/PYRevenuesLessExpensesAmt066810
IRS990/PYSalariesCompEmpBnftPaidAmt0511531
IRS990/PYTotalExpensesAmt0707324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0828466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01970167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010455
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt02937903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383767
IRS990ScheduleA/Total509Grp/TotalAmt03011009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03021464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038009
IRS990ScheduleD/EquipmentGrp/BookValueAmt016096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041863
IRS990ScheduleD/LandGrp/BookValueAmt02395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087499
IRS990ScheduleD/TotalLiabilityAmt04038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0176252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0176252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD FOR REVIEW AND QUESTIONS PRIOR TO FILING. DETAILED EDUCATION ON THE 990 AND FORMAL BOARD APPROVAL OCCURRED POST-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AN APPROVED CONFLICT OF INTEREST POLICY, AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY AT THE END OF THE CALENDAR YEAR. THE PROCEDURE FOR SUCH DISCLOSURES WAS APPROVED WITHIN THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USING ANNUAL COMPARATIVE FROM NAM SALARY BENEFIT REPORT.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$1.18$1.30$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.02$1.82$1.34$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.52$1.69$1.37$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$1.15$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.83$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.77$0.71$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.54$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.20$0.07