Civic Intelligence

Beach House Inc DBA Leading Families H

990 • Fiscal year 2015 • EIN 34-4428659

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,744

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$607,544

Down $45,665 (-7.0%) from 2014

Net Assets

Down

$580,147

Down $39,059 (-6.3%) from 2014

Liabilities

Down

$27,397

Down $6,606 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$470,438

Down $75,341 (-14%) from 2014

Expenses

Up

$499,243

Up $60,010 (+14%) from 2014

Net Income

Down

-$28,805

Down $135,351 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$607,544
Liabilities$27,397
Net Assets$580,147
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$470,438
Expenses$499,243
Net Income-$28,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$497,227
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$385,628$380,678▼ $4,950
Land, Buildings, and Equipment, Net$176,041$175,391▼ $650
Pledges and Grants Receivable$55,284$25,853▼ $29,431
Investments Other Securities$18,236$19,078▲ $842
Prepaid Expenses and Deferred Charges$18,020$6,544▼ $11,476
Total Assets$653,209$607,544▼ $45,665
Liabilities
Accounts Payable and Accrued Expenses$275$18,200▲ $17,925
Deferred Revenue$28,053$6,000▼ $22,053
Other Liabilities$5,675$3,197▼ $2,478
Total Liabilities$34,003$27,397▼ $6,606
Net Assets / Fund Balance
Unrestricted Net Assets$595,506$556,279▼ $39,227
Temporarily Rstr Net Assets$13,700$13,868▲ $168
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$619,206$580,147▼ $39,059
Total Liabilities and Net Assets / Fund Balance$653,209$607,544▼ $45,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,160$118,596$249,756
Equipment$44,231$99,943$144,174
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HolderExecutive DirectorFT$71,520$10,224$81,744

Board Members and Trustees

NameTitle
Kristin BerryGovernance Chair
Marilyn Brenner-levinePresident
Joe RosenbergVice President
Andrea ProctorDirector
Angie ZalesakDirector
Bonnie WeisDirector
Heidi WiningerDirector
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
$369,058
Program Service Revenue
$0
Investment Income
$-3,192
Other Revenue
$104,572
All Other Contributions
$275,235
Change in Net Assets
$-28,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-509
Total Revenue per Audited Statements
$469,929
Total Revenue per Form 990
$470,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,004
Other Expenses$161,239
Total Fundraising Expense$40,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,761$3,499$7,245$205,505
Current Officers, Directors, Trustees, and Key Employees$72,842$6,696$4,186$83,724
Depreciation Depletion$22,843$2,100$1,313$26,256
Payroll Taxes$21,696$916$1,367$23,979
Office Expenses$10,183$2,334$11,178$23,695
Other Employee Benefits$20,753$374$1,347$22,474
Occupancy$10,572$812$508$11,892
Advertising--$10,481$10,481
Fees for Services Management-$9,917-$9,917
All Other Expenses$2,034$3,998$2,221$8,253
Travel$2,797$5,026$200$8,023
Insurance$5,776$503$489$6,768
Other Expenses$4,051$27,706-$4,051
Pension Plan Contributions$2,187$-12$147$2,322
Total Functional Expenses$394,692$63,869$40,682$499,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,243
Total Expenses per Audited Statements$499,243
Total Expenses per Form 990$499,243
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$125,128
Fundraising Direct Expenses$22,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer-paris$53,871$53,871$13,349$40,522
Christmas by Candlelight$12,525$12,525$211$12,314
Total Events$125,128$125,128$22,345$102,783
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$3,197
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
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
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Holder
Formed
1942
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
120

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, 2015.”

Raw XML AppendixShowing 400 of 557 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 136 HOUSEHOLDS SERVED, TOTAL 354 INDIVIDUALS SERVICED INCLUDING 139 CHILDREN, AND TOTAL 15,280 MEALS SERVED IN 2015.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt17GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022345
IRS990/FundraisingGrossIncomeAmt0125128
IRS990/GainOrLossGrp/OtherAmt0-4444
IRS990/GainOrLossGrp/SecuritiesAmt0631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt080116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0631
IRS990/GrossReceiptsAmt0497227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0489
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt05776
IRS990/InsuranceGrp/TotalAmt06768
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019078
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175391
IRS990/LandBldgEquipCostOrOtherBssAmt0393930
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04444
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/NetAssetsOrFundBalancesBOYAmt0619206
IRS990/NetAssetsOrFundBalancesEOYAmt0580147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0508
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt010572
IRS990/OccupancyGrp/TotalAmt011892
IRS990/OfficeExpensesGrp/FundraisingAmt011178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OfficeExpensesGrp/ProgramServicesAmt010183
IRS990/OfficeExpensesGrp/TotalAmt023695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022474
IRS990/OtherExpensesGrp/Desc0ACCOUNTING & LEGAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc3GROCERIES & HOUSEHOLD I
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027706
IRS990/OtherExpensesGrp/ProgramServicesAmt018034
IRS990/OtherExpensesGrp/ProgramServicesAmt16163
IRS990/OtherExpensesGrp/ProgramServicesAmt24051
IRS990/OtherExpensesGrp/TotalAmt027706
IRS990/OtherExpensesGrp/TotalAmt118034
IRS990/OtherExpensesGrp/TotalAmt26163
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherLiabilitiesGrp/BOYAmt05675
IRS990/OtherLiabilitiesGrp/EOYAmt03197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueTotalAmt01789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205505
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt021696
IRS990/PayrollTaxesGrp/TotalAmt023979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-12
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02187
IRS990/PensionPlanContributionsGrp/TotalAmt02322
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06544
IRS990/PrincipalOfficerNm0TAMMY HOLDER
IRS990/PriorPeriodAdjustmentsAmt0-9745
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0142770
IRS990/PYOtherRevenueAmt0109899
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106546
IRS990/PYSalariesCompEmpBnftPaidAmt0296463
IRS990/PYTotalExpensesAmt0439233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-3192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01993257
IRS990ScheduleA/SubstantialContributorsTotAmt033148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,544
Liabilities
$27,397
Net assets
$580,147
Revenue
$470,438
Expenses
$499,243
Net income
-$28,805
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