Civic Intelligence

Beach House Inc DBA Leading Families H

990 • Fiscal year 2014 • EIN 34-4428659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.BEACHHOUSETOLEDO.ORG
915 N Erie StToledo, OH 43604

(419) 241-9277

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,744

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$653,209

Up $137,416 (+27%) from 2013

Net Assets

Up

$619,206

Up $107,550 (+21%) from 2013

Liabilities

Up

$34,003

Up $29,866 (+722%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$545,779

Up $122,888 (+29%) from 2013

Expenses

Up

$439,233

Up $44,095 (+11%) from 2013

Net Income

Up

$106,546

Up $78,793 (+284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,348Liabilities 2011: $6,637Net Assets 2011: $412,7112011Assets 2012: $489,294Liabilities 2012: $7,937Net Assets 2012: $481,3572012Assets 2013: $515,793Liabilities 2013: $4,137Net Assets 2013: $511,6562013Assets 2014: $653,209Liabilities 2014: $34,003Net Assets 2014: $619,2062014Assets 2015: $607,544Liabilities 2015: $27,397Net Assets 2015: $580,1472015Assets 2016: $1,222,065Liabilities 2016: $252,301Net Assets 2016: $969,7642016Assets 2017: $1,345,387Liabilities 2017: $201,764Net Assets 2017: $1,143,6232017Assets 2018: $1,487,984Liabilities 2018: $201,899Net Assets 2018: $1,286,0852018Assets 2019: $1,413,509Liabilities 2019: $181,785Net Assets 2019: $1,231,7242019Assets 2020: $1,805,070Liabilities 2020: $523,234Net Assets 2020: $1,281,8362020Assets 2021: $2,263,328Liabilities 2021: $964,641Net Assets 2021: $1,298,6872021Assets 2022: $2,825,686Liabilities 2022: $1,720,965Net Assets 2022: $1,104,7212022Assets 2023: $2,371,164Liabilities 2023: $1,181,728Net Assets 2023: $1,189,4362023Assets 2024: $2,221,366Liabilities 2024: $1,175,355Net Assets 2024: $1,046,0112024

Highlighted filing

2014

Assets$653,209
Liabilities$34,003
Net Assets$619,206
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $343,4312011Expenses 2012: $374,5072012Revenue 2013: $422,891Expenses 2013: $395,138Net Income 2013: $27,7532013Revenue 2014: $545,779Expenses 2014: $439,233Net Income 2014: $106,5462014Revenue 2015: $470,438Expenses 2015: $499,243Net Income 2015: -$28,8052015Revenue 2016: $956,303Expenses 2016: $984,964Net Income 2016: -$28,6612016Revenue 2017: $2,181,485Expenses 2017: $2,010,886Net Income 2017: $170,5992017Revenue 2018: $2,134,479Expenses 2018: $1,986,865Net Income 2018: $147,6142018Revenue 2019: $2,171,095Expenses 2019: $2,250,495Net Income 2019: -$79,4002019Revenue 2020: $2,915,448Expenses 2020: $2,870,184Net Income 2020: $45,2642020Revenue 2021: $3,149,201Expenses 2021: $3,086,154Net Income 2021: $63,0472021Revenue 2022: $3,579,639Expenses 2022: $3,763,210Net Income 2022: -$183,5712022Revenue 2023: $3,601,485Expenses 2023: $3,522,371Net Income 2023: $79,1142023Revenue 2024: $3,413,079Expenses 2024: $3,458,446Net Income 2024: -$45,3672024

Highlighted filing

2014

Revenue$545,779
Expenses$439,233
Net Income$106,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$575,581
Mission and Program Overview

Mission

Beach House Inc. provides emergency shelter for homeless women and their families. The organization provides residents with healthy, secure living environments, offering a structured program focused on goal setting, education, employment and life management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,372$385,628▲ $137,256
Land, Buildings, and Equipment, Net$184,118$176,041▼ $8,077
Pledges and Grants Receivable$52,355$55,284▲ $2,929
Investments Other Securities$17,393$18,236▲ $843
Prepaid Expenses and Deferred Charges$13,555$18,020▲ $4,465
Total Assets$515,793$653,209▲ $137,416
Liabilities
Deferred Revenue-$28,053-
Other Liabilities$3,862$5,675▲ $1,813
Accounts Payable and Accrued Expenses$275$275→ $0
Total Liabilities$4,137$34,003▲ $29,866
Net Assets / Fund Balance
Unrestricted Net Assets$491,656$595,506▲ $103,850
Temporarily Rstr Net Assets$10,000$13,700▲ $3,700
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$511,656$619,206▲ $107,550
Total Liabilities and Net Assets / Fund Balance$515,793$653,209▲ $137,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,865$105,776$224,641
Equipment$57,176$90,435$147,611
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HolderExecutive DirectorFT$65,649$10,095$75,744

Board Members and Trustees

NameTitle
Marilyn Brenner-levinePresident
Joe RosenbergVice President
Andrea ProctorDirector
Angie ZalesakDirector
Bonnie WeisDirector
Heidi WiningerDirector
John R ZajacDirector
Katrina IottDirector
Kim KaplanDirector
Larome MyrickDirector
Margaret SacchetDirector
Mary-bec GwynDirector
Ross BarrDirector
Scott CousinoDirector
Susan Grathwohl ParkDirector
Will WegertDirector
Carol GibbsSecretary
Teri CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,103
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$109,899
All Other Contributions
$243,004
Change in Net Assets
$106,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,004
Total Revenue per Audited Statements
$546,783
Total Revenue per Form 990
$545,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,463
Other Expenses$142,770
Total Fundraising Expense$32,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,684$3,335$2,084$175,103
Current Officers, Directors, Trustees, and Key Employees$65,898$6,059$3,787$75,744
Depreciation Depletion$22,734$1,945$1,216$25,895
Payroll Taxes$22,460$1,190$678$24,328
Office Expenses$9,447$3,397$10,746$23,590
Fees for Services Management-$21,704-$21,704
Other Employee Benefits$17,458$1,606$1,004$20,068
Occupancy$12,326$915$572$13,813
Advertising--$8,725$8,725
All Other Expenses$2,281$2,904$3,045$8,230
Travel$2,930$3,857$180$6,967
Insurance$4,845$488$475$5,808
Pension Plan Contributions$1,060$98$62$1,220
Other Expenses$620$7,513-$620
Total Functional Expenses$351,648$55,011$32,574$439,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,233
Total Expenses per Audited Statements$439,233
Total Expenses per Form 990$439,233
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$137,164
Fundraising Direct Expenses$29,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer-paris$63,927$63,927$13,181$50,746
Christmas by Candlelight$20,459$20,459$201$20,258
Total Events$137,164$137,164$29,542$107,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$5,675
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
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 11

“A pdf file is distributed to all board members to review and comment on prior to filing.”

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

“Any areas of conflict are disclosed in january meeting each year.”

Form 990, Part VI, Section B, Line 15

“A performance review for the top official is conducted semi annually, and competitive local salary levels are gathered. The executive committee then makes a recommendation to the board for approval. The pay rate is reviewed and approved by the board. All key employees have a performance review conducted semi annually. The executive committee makes a recommendation to the board for compensation rates. The board then reviews and approves compensation rates.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the organization's website @www.beachhousetoledo.org, and through guide star website @www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beach House Inc
EIN
34-4428659
Phone
4192419277
Address
915 N ERIE ST, TOLEDO, OH 43604
Doing Business As
Beach House Family Shelter

Signing Officer

Name
Tammy Holder
Title
Executive Director
Phone
4192419277
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Holder
Formed
1942
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
146

Preparer

Firm
Mira Kolena Ltd
Address
4841 MONROE ST STE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee accomplishs its goals by reviewing the annual budget, monitoring monthly financial statements, meeting with financial advisors to review investment performance, selecting the auditor(s), reviewing results of the annual audit of the organization's financial statements, and reviewing and presenting financial information to the board of directors. The finance committee meets as determined necessary by the committee and the board treasurer, who serves as the chair of the finance committee. The monthly review of financial statements are a high priority and can be accomplished through electronic means if a full committee meeting is not necessary.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that qualifies as a charitable organization under section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization has evaluated the guidelines related to uncertain tax positions and has concluded that the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2014.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0BEACH HOUSE INC. PROVIDES EMERGENCY SHELTER FOR HOMELESS WOMEN AND THEIR FAMILIES. THE ORGANIZATION PROVIDES RESIDENTS WITH HEALTHY, SECURE LIVING ENVIRONMENTS, OFFERING A STRUCTURED PROGRAM FOCUSED ON GOAL SETTING, EDUCATION, EMPLOYMENT AND LIFE MANAGEMENT.
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IRS990/Desc0BEACH HOUSE FOSTERS POSITIVE CHANGES THROUGH PROVIDING HEALTHY, SECURE LIVING ENVIRONMENTS AND OFFERING A STRUCTURED PROGRAM FOCUSED ON GOAL SETTING, EDUCATION, EMPLOYMENT AND LIFE MANAGEMENT. THE ORGANIZATION PROVIDES RESIDENTS WITH FOOD, CLOTHING REFERRALS, PERSONAL HYGIENE ITEMS, TRANSPORTATION AND A HEALTHY, SECURE LIVING ENVIRONMENT. THE PROGRAM ALSO PROVIDES SHELTER FOR INTACT FAMILIES(INCLUDING THE HUSBAND) AND SINGLE PARENT FATHERS WITH CHILDREN. BEACH HOUSE PROVIDES THE GUIDANCE AND SUPPORT NEEDED TO ENSURE A SUCCESSFUL RE-ENTRY INTO INDEPENDENT FAMILY LIVING. TOTAL 126 HOUSEHOLDS SERVED, TOTAL 271 INDIVIDUALS SERVICED INCLUDING 125 CHILDREN, AND TOTAL 15,569 MEALS SERVED IN 2014.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029542
IRS990/FundraisingGrossIncomeAmt0137164
IRS990/GainOrLossGrp/OtherAmt0-260
IRS990/GainOrLossGrp/SecuritiesAmt043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0180648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043
IRS990/GrossReceiptsAmt0575581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt04845
IRS990/InsuranceGrp/TotalAmt05808
IRS990/InvestmentIncomeGrp/ExclusionAmt0994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018236
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176041
IRS990/LandBldgEquipCostOrOtherBssAmt0372252
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP HOMELESS WOMEN AND FAMILIES REGAIN INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511656
IRS990/NetAssetsOrFundBalancesEOYAmt0619206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01004
IRS990/NoncashContributionsAmt016042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0572
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt012326
IRS990/OccupancyGrp/TotalAmt013813
IRS990/OfficeExpensesGrp/FundraisingAmt010746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03397
IRS990/OfficeExpensesGrp/ProgramServicesAmt09447
IRS990/OfficeExpensesGrp/TotalAmt023590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020068
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACCOUNTING & LEGAL FEES
IRS990/OtherExpensesGrp/Desc2GROCERIES & HOUSEHOLD I
IRS990/OtherExpensesGrp/Desc3HOMELESS PREVENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07513
IRS990/OtherExpensesGrp/ProgramServicesAmt014127
IRS990/OtherExpensesGrp/ProgramServicesAmt15778
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/TotalAmt014127
IRS990/OtherExpensesGrp/TotalAmt17513
IRS990/OtherExpensesGrp/TotalAmt25778
IRS990/OtherExpensesGrp/TotalAmt3620
IRS990/OtherLiabilitiesGrp/BOYAmt03862
IRS990/OtherLiabilitiesGrp/EOYAmt05675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02277
IRS990/OtherRevenueTotalAmt02277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175103
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01190
IRS990/PayrollTaxesGrp/ProgramServicesAmt022460
IRS990/PayrollTaxesGrp/TotalAmt024328
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01060
IRS990/PensionPlanContributionsGrp/TotalAmt01220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018020
IRS990/PrincipalOfficerNm0TAMMY HOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt0136094
IRS990/PYOtherRevenueAmt073925
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027753
IRS990/PYSalariesCompEmpBnftPaidAmt0259044
IRS990/PYTotalExpensesAmt0395138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt02030965
IRS990ScheduleA/SubstantialContributorsTotAmt030904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061869

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,209
Liabilities
$34,003
Net assets
$619,206
Revenue
$545,779
Expenses
$439,233
Net income
$106,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.18$1.05$3.41$3.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.18$1.19$3.60$3.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.72$1.10$3.58$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$3.15$3.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.28$2.92$2.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$2.17$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$2.13$1.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.14$2.18$2.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.42$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.34