Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2016 • EIN 37-1546805

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$17,001

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,029,120

Down $86,033 (-7.7%) from 2015

Net Assets

Down

$937,757

Down $119,839 (-11%) from 2015

Liabilities

Up

$91,363

Up $33,806 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$359,889

Up $83,852 (+30%) from 2015

Expenses

Up

$479,641

Up $97,363 (+25%) from 2015

Net Income

Down

-$119,752

Down $13,511 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,029,120
Liabilities$91,363
Net Assets$937,757
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$359,889
Expenses$479,641
Net Income-$119,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$439,813
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$805,000$607,943▼ $197,057
Cash and Non-Interest-Bearing Accounts$77,907$190,756▲ $112,849
Land, Buildings, and Equipment, Net$168,028$154,670▼ $13,358
Savings and Temporary Cash Investments$51,335$51,536▲ $201
Prepaid Expenses and Deferred Charges$12,883$24,215▲ $11,332
Total Assets$1,115,153$1,029,120▼ $86,033
Liabilities
Accounts Payable and Accrued Expenses$57,557$91,363▲ $33,806
Total Liabilities$57,557$91,363▲ $33,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$812,206$617,943▼ $194,263
Unrestricted Net Assets$245,390$319,814▲ $74,424
Total Net Assets Fund Balance$1,057,596$937,757▼ $119,839
Total Liabilities and Net Assets / Fund Balance$1,115,153$1,029,120▼ $86,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,780$81,677$224,457
Other Land Buildings$5,265$37,803$43,068
Leasehold Improvements$1,346$26,226$27,572
Equipment$5,279$7,679$12,958
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia AlanizExecutive DirectorFT$17,001$17,001
James ColeAsst. Executive DirectorFT$12,375$12,375
Mainor ArayaExecutive DirectorFT$9,791$9,791

Board Members and Trustees

NameTitle
Royce HassellChairman
Orin LewisChairman/President
Carlos MelgarDirector
Damitra Ramos-patel MdDirector
Dr Steven SpannDirector
Janet KarrDirector
John Patlan MdDirector
Margaret RobinsonDirector
Ruth BustosDirector
Sue Peterson-shiversDirector
Anthony BrissettmdMedical Director
Bert GrahamSecretary
Gary PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,480
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$-36,961
All Other Contributions
$308,046
Change in Net Assets
$-119,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table77$25,430Current Market Value
Other Non Cash Contri Table100$2,094Various
Total Noncash Contributions177$27,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,813
Revenue Not Reported on Financial Statements
$-79,924
Revenue Not Reported on Form 990
$115,824
Other Revenue Adjustments
$-79,924
Total Revenue per Audited Statements
$555,637
Total Revenue per Form 990
$359,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,222
Other Expenses$238,419
Total Fundraising Expense$23,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,379$2,033$4,066$184,478
All Other Expenses$88,771$0$0$88,771
Occupancy$61,476$0$0$61,476
Current Officers, Directors, Trustees, and Key Employees$22,060$6,596$10,512$39,168
Office Expenses$16,926$349$3,242$20,517
Fees for Services Other$15,677$323$3,002$19,002
Payroll Taxes$15,752$678$1,146$17,576
Other Expenses$13,497$0$0$13,497
Depreciation Depletion$13,358$0$0$13,358
Insurance$2,163$1,070$0$3,233
Advertising$1,756$293$878$2,927
Total Functional Expenses$445,233$11,397$23,011$479,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,389
Expenses per Audited Statements$479,641
Total Expenses per Form 990$479,641
Expenses Not Reported on Form 990$195,748
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$79,924
Fundraising Gross Income$42,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,397$42,963$19,496$23,467
Total Events$131,397$42,963$79,924$-36,961
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orin Lewis
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
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 5674. 5674. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 28530. 28530. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13973. 13973. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry 40354. 40354. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses - $79,924”

Pt XII, Line 2D

“Fundraising Expenses - $79,924”

Raw XML AppendixShowing 400 of 582 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/President
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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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088434
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IRS990/FundraisingGrossIncomeAmt042963
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/ProgramServicesAmt02163
IRS990/InsuranceGrp/TotalAmt03233
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154670
IRS990/LandBldgEquipCostOrOtherBssAmt0308055
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01057596
IRS990/NetAssetsOrFundBalancesEOYAmt0937757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36961
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IRS990/NoncashContributionsAmt027524
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt061476
IRS990/OfficeExpensesGrp/FundraisingAmt03242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt016926
IRS990/OfficeExpensesGrp/TotalAmt020517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-115824
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024
IRS990/OtherExpensesGrp/ProgramServicesAmt115088
IRS990/OtherExpensesGrp/ProgramServicesAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt313497
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt115088
IRS990/OtherExpensesGrp/TotalAmt2510
IRS990/OtherExpensesGrp/TotalAmt313497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt015752
IRS990/PayrollTaxesGrp/TotalAmt017576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024215
IRS990/PrincipalOfficerNm0ORIN LEWIS
IRS990/PriorPeriodAdjustmentsAmt0-87
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0218965
IRS990/PYOtherRevenueAmt0-40591
IRS990/PYRevenuesLessExpensesAmt0-106241
IRS990/PYSalariesCompEmpBnftPaidAmt0163313
IRS990/PYTotalExpensesAmt0382278
IRS990/PYTotalRevenueAmt0276037
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt02282220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt038672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320892
IRS990ScheduleA/TotalSupportAmt02323440
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/BookValueAmt0142780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115824
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115824
IRS990ScheduleD/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012958
IRS990ScheduleD/ExpensesNotReportedAmt0195748
IRS990ScheduleD/ExpensesSubtotalAmt0479641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt079924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-79924
IRS990ScheduleD/RevenueNotReportedAmt0115824
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-79924
IRS990ScheduleD/RevenueSubtotalAmt0439813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses - $79,924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $79,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154670
IRS990ScheduleD/TotalExpensesPerForm990Amt0479641
IRS990ScheduleD/TotalRevenuePerForm990Amt0359889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,120
Liabilities
$91,363
Net assets
$937,757
Revenue
$359,889
Expenses
$479,641
Net income
-$119,752
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
2016Detailed filing. Detailed filing data is available for this year.$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