Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2015 • EIN 37-1546805

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.casaelbuen.org
P O Box 20487Houston, TX 77225-0487

(713) 400-7519

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,378

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,115,153

Down $90,433 (-7.5%) from 2014

Net Assets

Down

$1,057,596

Down $105,893 (-9.1%) from 2014

Liabilities

Up

$57,557

Up $15,460 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$276,037

Up $136,961 (+98%) from 2014

Expenses

Up

$382,278

Up $153,073 (+67%) from 2014

Net Income

Down

-$106,241

Down $16,112 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$1,115,153
Liabilities$57,557
Net Assets$1,057,596
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$276,037
Expenses$382,278
Net Income-$106,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$356,823
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

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 of CEBS services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$895,000$805,000▼ $90,000
Land, Buildings, and Equipment, Net$166,901$168,028▲ $1,127
Cash and Non-Interest-Bearing Accounts$80,290$77,907▼ $2,383
Savings and Temporary Cash Investments$51,177$51,335▲ $158
Prepaid Expenses and Deferred Charges$12,218$12,883▲ $665
Total Assets$1,205,586$1,115,153▼ $90,433
Liabilities
Accounts Payable and Accrued Expenses$42,097$57,557▲ $15,460
Total Liabilities$42,097$57,557▲ $15,460
Net Assets / Fund Balance
Temporarily Rstr Net Assets$895,000$812,206▼ $82,794
Unrestricted Net Assets$268,489$245,390▼ $23,099
Total Net Assets Fund Balance$1,163,489$1,057,596▼ $105,893
Total Liabilities and Net Assets / Fund Balance$1,205,586$1,115,153▼ $90,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,691$74,766$224,457
Other Land Buildings$10,011$33,057$43,068
Leasehold Improvements$1,884$25,688$27,572
Equipment$6,442$6,516$12,958
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Chuck OakDirector$51,378$51,378

Board Members and Trustees

NameTitle
Royce HassellChairman
Orin LewisPresident
Alma PrinceDirector
Anthony BrissettmdDirector
Ashley AndersonnpDirector
Damitra Ramos-patel MdDirector
Janet KarrDirector
Jim CooperDirector
John Patlan MdDirector
Ruth BustosDirector
Sue Peterson-shiversDirector
Mainor ArayaExecutive Director
Sarah ShearermdMedical Director
Bert GrahamSecretary
Gary PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,339
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$-40,591
All Other Contributions
$239,509
Change in Net Assets
$-106,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,823
Revenue Not Reported on Financial Statements
$-80,786
Revenue Not Reported on Form 990
$91,088
Other Revenue Adjustments
$-80,786
Total Revenue per Audited Statements
$447,911
Total Revenue per Form 990
$276,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,965
Salaries, Compensation, and Employee Benefits$163,313
Total Fundraising Expense$9,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,730$3,353$6,069$99,152
All Other Expenses$83,282$0$0$83,282
Occupancy$63,006$0$0$63,006
Current Officers, Directors, Trustees, and Key Employees$46,240$5,138$0$51,378
Office Expenses$14,203$4,528$1,811$20,542
Depreciation Depletion$14,712$0$0$14,712
Insurance$12,718$155$464$13,337
Payroll Taxes$11,547$721$515$12,783
Other Expenses$8,013$0$0$8,013
Fees for Services Other$3,482$3,482$0$6,964
Fees for Services Accounting$2,375$2,375$0$4,750
Advertising$328$55$164$547
Interest$7$0$0$7
Total Functional Expenses$352,724$19,988$9,566$382,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,152
Expenses per Audited Statements$382,278
Total Expenses per Form 990$382,278
Expenses Not Reported on Form 990$171,874
International Activity

International Summary

Offices
1
Employees
1
Spending
$60,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram Service ActivitiesMedical Care11$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,786
Fundraising Gross Income$40,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$117,025$40,195$22,680$17,515
Total Events$117,025$40,195$80,786$-40,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
P O Box 20487, Houston, TX 77225-0487

Signing Officer

Name
Orin Lewis
Title
President
Phone
7134007519
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orin Lewis
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
130

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on”

Pt VI, Line 15A

“an objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Pt XI

“Line 9 - These are the expenses that were recorded on”

Pt XI

“on the books as a result of having volunteers perform”

Pt XI

“important functions in the Organization.”

Form 990, Part IX, Line 24E

“Miscellaneous 5589. 5589. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 25809. 25809. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18666. 18666. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry 32713. 32713. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses - $80,786”

Pt XII, Line 2D

“Fundraising Expenses - $80,786”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076830
IRS990/FundraisingDirectExpensesAmt080786
IRS990/FundraisingGrossIncomeAmt040195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt012718
IRS990/InsuranceGrp/TotalAmt013337
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168028
IRS990/LandBldgEquipCostOrOtherBssAmt0308055
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163489
IRS990/NetAssetsOrFundBalancesEOYAmt01057596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40591
IRS990/NoncashContributionsAmt024501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt063006
IRS990/OccupancyGrp/TotalAmt063006
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OfficeExpensesGrp/ProgramServicesAmt014203
IRS990/OfficeExpensesGrp/TotalAmt020542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91088
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0696
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt38013
IRS990/OtherExpensesGrp/TotalAmt01160
IRS990/OtherExpensesGrp/TotalAmt11995
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt38013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089730
IRS990/OtherSalariesAndWagesGrp/TotalAmt099152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
IRS990/PayrollTaxesGrp/ProgramServicesAmt011547
IRS990/PayrollTaxesGrp/TotalAmt012783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012883
IRS990/PrincipalOfficerNm0ORIN LEWIS
IRS990/PriorPeriodAdjustmentsAmt0348
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535
IRS990/PYOtherExpensesAmt0144035
IRS990/PYOtherRevenueAmt0-19742
IRS990/PYRevenuesLessExpensesAmt0-90129
IRS990/PYSalariesCompEmpBnftPaidAmt085170
IRS990/PYTotalExpensesAmt0229205
IRS990/PYTotalRevenueAmt0139076
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01257752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt02072619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01257752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111290
IRS990ScheduleA/TotalSupportAmt02113882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091088
IRS990ScheduleD/DonatedServicesUseFcltsAmt091088
IRS990ScheduleD/EquipmentGrp/BookValueAmt06442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012958
IRS990ScheduleD/ExpensesNotReportedAmt0171874
IRS990ScheduleD/ExpensesSubtotalAmt0382278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt080786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80786
IRS990ScheduleD/RevenueNotReportedAmt091088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80786
IRS990ScheduleD/RevenueSubtotalAmt0356823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses - $80,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $80,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,115,153
Liabilities
$57,557
Net assets
$1,057,596
Revenue
$276,037
Expenses
$382,278
Net income
-$106,241
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
2015Detailed filing. Detailed filing data is available for this year.$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