Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2015 • EIN 43-0984039

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.welcomehousekc.org
1414 E 27th StreetKansas City, MO 64108

(816) 472-0760

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,496

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$925,736

Up $143,155 (+18%) from 2014

Net Assets

Up

$916,192

Up $140,511 (+18%) from 2014

Liabilities

Up

$9,544

Up $2,644 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$881,853

Up $207,479 (+31%) from 2014

Expenses

Up

$741,342

Up $230,638 (+45%) from 2014

Net Income

Down

$140,511

Down $23,159 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $599,462Liabilities 2010: $0Net Assets 2010: $599,4622010Assets 2011: $516,241Liabilities 2011: $0Net Assets 2011: $516,2412011Assets 2012: $561,920Liabilities 2012: $0Net Assets 2012: $561,9202012Assets 2013: $624,457Liabilities 2013: $12,446Net Assets 2013: $612,0112013Assets 2014: $782,581Liabilities 2014: $6,900Net Assets 2014: $775,6812014Assets 2015: $925,736Liabilities 2015: $9,544Net Assets 2015: $916,1922015Assets 2016: $1,044,501Liabilities 2016: $39,410Net Assets 2016: $1,005,0912016Assets 2017: $1,172,940Liabilities 2017: $43,619Net Assets 2017: $1,129,3212017Assets 2018: $1,159,523Liabilities 2018: $49,280Net Assets 2018: $1,110,2432018Assets 2019: $1,215,073Liabilities 2019: $56,256Net Assets 2019: $1,158,8172019Assets 2020: $4,044,144Liabilities 2020: $393,743Net Assets 2020: $3,650,4012020Assets 2021: $4,492,417Liabilities 2021: $43,716Net Assets 2021: $4,448,7012021Assets 2022: $9,721,512Liabilities 2022: $36,733Net Assets 2022: $9,684,7792022Assets 2023: $15,475,523Liabilities 2023: $5,574,516Net Assets 2023: $9,901,0072023Assets 2024: $13,841,700Liabilities 2024: $3,824,683Net Assets 2024: $10,017,0172024

Highlighted filing

2015

Assets$925,736
Liabilities$9,544
Net Assets$916,192
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $540,452Expenses 2010: $482,882Net Income 2010: $57,5702010Revenue 2011: $499,845Expenses 2011: $528,212Net Income 2011: -$28,3672011Expenses 2012: $577,2092012Revenue 2013: $537,986Expenses 2013: $487,895Net Income 2013: $50,0912013Revenue 2014: $674,374Expenses 2014: $510,704Net Income 2014: $163,6702014Revenue 2015: $881,853Expenses 2015: $741,342Net Income 2015: $140,5112015Revenue 2016: $974,789Expenses 2016: $886,008Net Income 2016: $88,7812016Revenue 2017: $1,167,774Expenses 2017: $1,043,544Net Income 2017: $124,2302017Revenue 2018: $1,102,848Expenses 2018: $1,121,926Net Income 2018: -$19,0782018Revenue 2019: $1,398,214Expenses 2019: $1,349,640Net Income 2019: $48,5742019Revenue 2020: $3,910,855Expenses 2020: $1,426,505Net Income 2020: $2,484,3502020Revenue 2021: $2,777,940Expenses 2021: $1,630,104Net Income 2021: $1,147,8362021Revenue 2022: $6,969,189Expenses 2022: $1,732,901Net Income 2022: $5,236,2882022Revenue 2023: $3,244,206Expenses 2023: $3,027,973Net Income 2023: $216,2332023Revenue 2024: $4,036,888Expenses 2024: $3,920,878Net Income 2024: $116,0102024

Highlighted filing

2015

Revenue$881,853
Expenses$741,342
Net Income$140,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$968,213
Mission and Program Overview

Mission

To educate and rehabilitate the adults male alcoholic/drug addict to be able to return to productive society through group and individual counseling and structured living.

Welcome House is committed to providing a high-quality, moral and open residential program to recovering alcoholics and drug-addicted men facing the difficult transition from treatment, incarceration and homelessness to reintegration back into society as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,024$461,875▲ $80,851
Savings and Temporary Cash Investments$377,247$432,240▲ $54,993
Cash and Non-Interest-Bearing Accounts$24,110$25,121▲ $1,011
Pledges and Grants Receivable-$3,500-
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable$200--
Total Assets$782,581$925,736▲ $143,155
Liabilities
Accounts Payable and Accrued Expenses$6,900$9,544▲ $2,644
Total Liabilities$6,900$9,544▲ $2,644
Net Assets / Fund Balance
Unrestricted Net Assets$775,681$916,192▲ $140,511
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$775,681$916,192▲ $140,511
Total Liabilities and Net Assets / Fund Balance$782,581$925,736▲ $143,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,821$155,733$508,554
Buildings$0$188,666$188,666
Equipment$67,532$89,991$157,523
Other Land Buildings$12,917$45,622$58,539
Land$28,605-$28,605
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie BoyleExecutive DirectorFT$53,496$53,496

Board Members and Trustees

NameTitle
Rich McArdlePresident
Frank MartinVice President
Drew KomendaMember
Grant BaumgartnerMember
Molly O'NeillMember
Pat KellyMember
Sam ZollickerSecretary
John HungerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,208
Program Service Revenue
$444,115
Investment Income
$-2,535
Other Revenue
$56,065
All Other Contributions
$266,707
Change in Net Assets
$140,511

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
Food Inventory69,923$118,868av wholesale value
Other Non Cash Contri Table1$20,000Auction Proceeds
Other Non Cash Contri Table16$3,250Fair Market Value (FMV)
Other Non Cash Contri Table3$3,200Fair Market Value (FMV)
Total Noncash Contributions69,943$145,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,297
Salaries, Compensation, and Employee Benefits$215,045
Total Fundraising Expense$29,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,250$34,047$0$144,297
Occupancy$84,239$21,685$2,945$108,869
Current Officers, Directors, Trustees, and Key Employees$42,796$5,350$5,350$53,496
Insurance$26,715$3,036$608$30,359
Depreciation Depletion$26,185$2,976$596$29,757
All Other Expenses$26,562$0$0$26,562
Payroll Taxes$13,349$3,436$467$17,252
Office Expenses$13,265$1,507$302$15,074
Other Expenses$0$0$12,477$12,477
Fees for Services Other$11,154$0$0$11,154
Fees for Services Accounting$6,428$730$146$7,304
Conferences and Meetings$2,252$0$0$2,252
Advertising$1,360$188$0$1,548
Total Functional Expenses$639,204$72,955$29,183$741,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,940
Fundraising Direct Expenses$61,048
Fundraising Gross Income$58,756
Gaming Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$53,616$31,406$89$31,317
Breakfast$106,584$26,900$8,145$18,755
Total Events$176,197$58,756$61,048$-2,292
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
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
No
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 11B

“A copy of the Form 990 is distributed to the Board members via email for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“External executive search consultant was retained and provided market data.”

Form 990, Part VI, Section C, Line 19

“The organization's annual Form 990 is available at www.guidestar.org. The organization's governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
43-0984039
Phone
8164720760
Address
1414 E 27th Street, Kansas City, MO 64108

Signing Officer

Name
James Boyle
Title
Executive Director
Phone
8164720760
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Boyle
Formed
1968
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
85

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The method of accounting used on the Form 990 was changed from Cash to Accrual to reflect the accounting method used for the organization's financial statements.”

Raw XML AppendixShowing 400 of 617 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/Desc0The Welcome House program provides adult male alcoholics and addicts, 21 years of age and older, with a safe place, the support, and the direction necessary to build a foundation in recovery. In the 45 years since its humble beginning, Welcome House has served 1,200,000 meals, held more than 40,000 12 step meetings, and helped over 15,000 men seeking sobriety and a place to turn their lives around. Our methods to monitor program and resident performance and success are both empirical and statistical. Program and resident success is monitored through resident observation and feedback, as well as the capture, documentation, and evaluation of key performance indicators. Examples of key performance indicators, captured monthly, include but are not limited to the following: admissions, discharges, length of stay, relapses, AWOLs, meeting attendance, sponsorship, employment and rent payment. A resident is considered to have successfully completed the program if the following criteria have been met at discharge: the resident is clean and sober, the resident is employed, the resident has met all program requirements, the resident has been in the program for a minimum of 120 days, the resident is current on meeting attendance, the resident is current on counseling sessions, the resident is current on rent payments. In most cases, residents have also prepared for discharge be securing alternative housing as well as built relationships and a foundation within the recovery community.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Welcome House is a non-profit, sober living, recovery program (incorporated in 1971) with the sole purpose of educating and rehabilitating the adult male alcoholic/ addict and the expressed mission of returning the individual to productive society free of alcohol and drug abuse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0775681
IRS990/NetAssetsOrFundBalancesEOYAmt0916192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3012
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2292
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt053940
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053940
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0145318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02945
IRS990/OccupancyGrp/ManagementAndGeneralAmt021685
IRS990/OccupancyGrp/ProgramServicesAmt084239
IRS990/OccupancyGrp/TotalAmt0108869
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OfficeExpensesGrp/ProgramServicesAmt013265
IRS990/OfficeExpensesGrp/TotalAmt015074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AA and NA Program Expenses
IRS990/OtherExpensesGrp/Desc1House Operations Expense
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3General Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26292
IRS990/OtherExpensesGrp/FundraisingAmt312477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011992
IRS990/OtherExpensesGrp/ProgramServicesAmt1251261
IRS990/OtherExpensesGrp/ProgramServicesAmt211396
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011992
IRS990/OtherExpensesGrp/TotalAmt1251261
IRS990/OtherExpensesGrp/TotalAmt217688
IRS990/OtherExpensesGrp/TotalAmt312477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Vending Machine Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04417
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03436
IRS990/PayrollTaxesGrp/ProgramServicesAmt013349
IRS990/PayrollTaxesGrp/TotalAmt017252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Jamie Boyle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Participant Rent
IRS990/ProgramServiceRevenueGrp/Desc1Box Truck Rental
IRS990/ProgramServiceRevenueGrp/Desc2Desk Store Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0315139
IRS990/PYOtherRevenueAmt025679
IRS990/PYProgramServiceRevenueAmt0362418
IRS990/PYRevenuesLessExpensesAmt0163670
IRS990/PYSalariesCompEmpBnftPaidAmt0195565
IRS990/PYTotalExpensesAmt0510704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140511
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444115
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01912003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97391
IRS990ScheduleA/PublicSupportPY170Pct00.984
IRS990ScheduleA/PublicSupportTotal170Amt01069130
IRS990ScheduleA/SubstantialContributorsTotAmt022635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091765
IRS990ScheduleA/TotalSupportAmt01097768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,736
Liabilities
$9,544
Net assets
$916,192
Revenue
$881,853
Expenses
$741,342
Net income
$140,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.82$10.0$4.04$3.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.5$5.57$9.90$3.24$3.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.04$9.68$6.97$1.73$5.24
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.04$4.45$2.78$1.63$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$3.91$1.43$2.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.67$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.50$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.48$0.06