Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2011 • EIN 37-1546805

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileWWW.CASAELBUEN.ORG
P O Box 2048777225-0487
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$282,437

No earlier filing loaded for comparison.

Net Assets

$186,053

No earlier filing loaded for comparison.

Liabilities

$96,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$154,786

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2011

Assets$282,437
Liabilities$96,384
Net Assets$186,053
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2011

Revenue-
Expenses$154,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$264,610
Mission and Program Overview

Mission

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

Filing and Contact Details

Filer

EIN
37-1546805
Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026547
IRS990/AccountsPayableAccruedExpenses/EOY042852
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities of CEBS services.
IRS990/AddressPrincipalOfficerUS/AddressLine105302 MAPLE
IRS990/AddressPrincipalOfficerUS/City0BELLAIRE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077401
IRS990/AllOtherContributions0113330
IRS990/AllOtherExpenses/Fundraising0901
IRS990/AllOtherExpenses/ManagementAndGeneral0300
IRS990/AllOtherExpenses/ProgramServices039039
IRS990/AllOtherExpenses/Total040240
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052247
IRS990/CashNonInterestBearing/EOY082684
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents073548
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0186878
IRS990/ContributionsGrantsPriorYear0193354
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices025660
IRS990/DepreciationDepletion/Total025660
IRS990/DescribedIn501C30true
IRS990/Description0TO SHARE THE GOSPEL OF JESUS CHRIST WHILE OFFERING WHOLE PERSON-BODY, SOUL, AND SPIRIT - HEALTH CARE TO THE LOW-INCOME AND UNINSURED POPULATION IN THE COMMUNITIES OF CEBS SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0128292
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROYCE HASSELL
IRS990/Form990PartVIISectionA/NamePerson1ORIN LEWIS
IRS990/Form990PartVIISectionA/NamePerson2BERT GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3SHANNON TANNER
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN SPANNMD
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY BRISSETTMD
IRS990/Form990PartVIISectionA/NamePerson6CHRISTI BOWENP
IRS990/Form990PartVIISectionA/NamePerson7MICAH CASWELL
IRS990/Form990PartVIISectionA/NamePerson8ALICE GUTIERREZ
IRS990/Form990PartVIISectionA/NamePerson9ERIC LEEMD
IRS990/Form990PartVIISectionA/NamePerson10SARAH SHEARERMD
IRS990/Form990PartVIISectionA/NamePerson11NOE TARACENA
IRS990/Form990PartVIISectionA/NamePerson12KEVIN YEHDDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Medical Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses077077
IRS990/FundraisingEvents073548
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents077077
IRS990/GrossReceipts0264610
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01115
IRS990/Insurance/ManagementAndGeneral0372
IRS990/Insurance/ProgramServices09711
IRS990/Insurance/Total011198
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04713
IRS990/Interest/Total04713
IRS990/InvestmentIncomeCurrentYear0414
IRS990/InvestmentIncome/ExclusionAmount0414
IRS990/InvestmentIncomePriorYear0737
IRS990/InvestmentIncome/TotalRevenueColumn0414
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec075608
IRS990/LandBuildingsEquipmentBasis0224973
IRS990/LandBuildingsEquipmentBasisNet/BOY0175025
IRS990/LandBuildingsEquipmentBasisNet/EOY0149365
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY077611
IRS990/MortNotesPyblSecuredInvestProp/EOY053532
IRS990/NameOfPrincipalOfficerPerson0ROYCE HASSELL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0153306
IRS990/NetAssetsOrFundBalancesEOY0186053
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0360
IRS990/Occupancy/Total0360
IRS990/OfficeExpenses/Fundraising02086
IRS990/OfficeExpenses/ManagementAndGeneral02086
IRS990/OfficeExpenses/ProgramServices04313
IRS990/OfficeExpenses/Total08485
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0115201
IRS990/OtherExpensesCurrentYear098850
IRS990/OtherExpenses/Description0Administrative Expenses
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Printing & Publications
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2327
IRS990/OtherExpenses/Fundraising3171
IRS990/OtherExpenses/ManagementAndGeneral023
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2110
IRS990/OtherExpenses/ManagementAndGeneral357
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices16512
IRS990/OtherExpenses/ProgramServices2652
IRS990/OtherExpenses/ProgramServices3342
IRS990/OtherExpenses/Total023
IRS990/OtherExpenses/Total16512
IRS990/OtherExpenses/Total21089
IRS990/OtherExpenses/Total3570
IRS990/OtherRevenueCurrentYear0241
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenues
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0241
IRS990/OtherRevenueMisc/TotalRevenueColumn0241
IRS990/OtherSalariesAndWages/Fundraising013200
IRS990/OtherSalariesAndWages/ManagementAndGeneral04400
IRS990/OtherSalariesAndWages/ProgramServices034361
IRS990/OtherSalariesAndWages/Total051961
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01009
IRS990/PayrollTaxes/ManagementAndGeneral0337
IRS990/PayrollTaxes/ProgramServices02629
IRS990/PayrollTaxes/Total03975
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses032747
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032747
IRS990/RevenuesLessExpensesPriorYear017249
IRS990/SalariesEtcCurrentYear055936
IRS990/SalariesEtcPriorYear061641
IRS990/SavingsAndTempCashInvestments/BOY030192
IRS990/SavingsAndTempCashInvestments/EOY050388
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME $241;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0234135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051530
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0749868
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0334
IRS990ScheduleA/GrossInvestmentIncome170/Total03031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0241
IRS990ScheduleA/OtherIncome170/Total0241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700749868
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0186878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193354
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0234135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083971
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051530
IRS990ScheduleA/Total170/Total0749868
IRS990ScheduleA/TotalSupport0753140
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0134301
IRS990ScheduleD/Buildings/Depreciation030275
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0164576
IRS990ScheduleD/Equipment/BookValue01743
IRS990ScheduleD/Equipment/Depreciation03837
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05580
IRS990ScheduleD/ExcessOrDeficitForYear032747
IRS990ScheduleD/ExcessOrDeficitPerFS032747
IRS990ScheduleD/ExpensesNotRptdF990077077
IRS990ScheduleD/ExpensesSubtotal0154786
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Fundraising Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Fundraising Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue08613
IRS990ScheduleD/LeaseholdImprovements/Depreciation018959
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027572
IRS990ScheduleD/OtherExpensesIncluded077077
IRS990ScheduleD/OtherLandBuildings/BookValue04708
IRS990ScheduleD/OtherLandBuildings/Depreciation022537
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027245
IRS990ScheduleD/OtherRevenues077077
IRS990ScheduleD/RevenueNotRptdF990077077
IRS990ScheduleD/RevenueSubtotal0187533
IRS990ScheduleD/TotalExpenses0154786
IRS990ScheduleD/TotalExpensesPerForm9900154786
IRS990ScheduleD/TotalOfBookValueLandBuildings0149365
IRS990ScheduleD/TotalRevenue0187533
IRS990ScheduleD/TotalRevenuePerForm9900187533
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0231863
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264610
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1073548
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal073548
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077077
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10150625
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0150625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1077077
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077077
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1077077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents077077
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction044000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Annual Compensation
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LYDIA ECKHOFF
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0See Part V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Ms. Eckhoff is the niece of Royce Hassell,
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1President of the Board of Directors.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV,Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0A thorough review is conducted by the Board members
IRS990ScheduleO/GeneralExplanation/Explanation1who have responsibility for the financial compliance
IRS990ScheduleO/GeneralExplanation/Explanation2responsibilities of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Questionnaires are required to be completed
IRS990ScheduleO/GeneralExplanation/Explanation4by all Board members annually. Should there be
IRS990ScheduleO/GeneralExplanation/Explanation5reasons for concern, there is a detailed review of
IRS990ScheduleO/GeneralExplanation/Explanation6all transactions that appear to be a cause for
IRS990ScheduleO/GeneralExplanation/Explanation7concern.
IRS990ScheduleO/GeneralExplanation/Explanation8A committee reviews all compensation annually and
IRS990ScheduleO/GeneralExplanation/Explanation9makes certain that salary increases are based on
IRS990ScheduleO/GeneralExplanation/Explanation10an objective evaluation of all employees.
IRS990ScheduleO/GeneralExplanation/Explanation11If requested, documents are available for inspection.
IRS990ScheduleO/GeneralExplanation/Explanation12The request must be in writing.
IRS990ScheduleO/GeneralExplanation/Explanation13PROMOTIONAL EXPENSES 603. 362. 60. 181. SPECIAL PROGRAMS 2646. 2646. UTILITIES 10122. 10122. MISCELLANEOUS 20333. 20333. AUTOMOBILE 2400. 1440. 240. 720. LICENSES & FEES 3149. 3149. DUES & SUBSCRIPTIONS 987. 987.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,437
Liabilities
$96,384
Net assets
$186,053
Revenue
-
Expenses
$154,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15