Civic Intelligence

Lubbock Open Door

990 • Fiscal year 2017 • EIN 51-0687541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.OPENDOORLBK.ORG
1918 13th StreetLubbock, TX 79401

(806) 687-6876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,074,292

Flat from 2017

Net Assets

Flat

$2,036,571

Flat from 2017

Liabilities

Flat

$37,721

Flat from 2017

Revenue And Expenses

Revenue

Flat

$906,525

Flat from 2017

Expenses

Flat

$843,544

Flat from 2017

Net Income

Flat

$62,981

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $608,908Liabilities 2014: $2,520Net Assets 2014: $606,3882014Assets 2015: $1,098,451Liabilities 2015: $2,726Net Assets 2015: $1,095,7252015Assets 2016: $1,988,567Liabilities 2016: $14,977Net Assets 2016: $1,973,5902016Assets 2017: $2,074,292Liabilities 2017: $37,721Net Assets 2017: $2,036,5712017Assets 2017: $2,074,292Liabilities 2017: $37,721Net Assets 2017: $2,036,5712017Assets 2018: $1,926,430Liabilities 2018: $50,583Net Assets 2018: $1,875,8472018Assets 2019: $1,975,401Liabilities 2019: $117,324Net Assets 2019: $1,858,0772019Assets 2020: $2,248,456Liabilities 2020: $67,612Net Assets 2020: $2,180,8442020Assets 2021: $3,104,444Liabilities 2021: $54,160Net Assets 2021: $3,050,2842021Assets 2022: $2,820,551Liabilities 2022: $157,907Net Assets 2022: $2,662,6442022Assets 2023: $3,117,768Liabilities 2023: $331,761Net Assets 2023: $2,786,0072023Assets 2024: $2,959,213Liabilities 2024: $511,358Net Assets 2024: $2,447,8552024

Highlighted filing

2017

Assets$2,074,292
Liabilities$37,721
Net Assets$2,036,571
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $572,681Expenses 2014: $296,740Net Income 2014: $275,9412014Revenue 2015: $908,799Expenses 2015: $419,462Net Income 2015: $489,3372015Revenue 2016: $1,437,922Expenses 2016: $560,057Net Income 2016: $877,8652016Revenue 2017: $906,525Expenses 2017: $843,544Net Income 2017: $62,9812017Revenue 2017: $906,525Expenses 2017: $843,544Net Income 2017: $62,9812017Revenue 2018: $1,051,543Expenses 2018: $1,212,267Net Income 2018: -$160,7242018Revenue 2019: $2,322,850Expenses 2019: $2,340,620Net Income 2019: -$17,7702019Revenue 2020: $3,203,229Expenses 2020: $2,880,462Net Income 2020: $322,7672020Revenue 2021: $4,109,728Expenses 2021: $3,164,227Net Income 2021: $945,5012021Revenue 2022: $3,406,510Expenses 2022: $3,794,150Net Income 2022: -$387,6402022Revenue 2023: $4,254,031Expenses 2023: $4,130,668Net Income 2023: $123,3632023Revenue 2024: $3,738,486Expenses 2024: $4,076,638Net Income 2024: -$338,1522024

Highlighted filing

2017

Revenue$906,525
Expenses$843,544
Net Income$62,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$942,371
Mission and Program Overview

Mission

Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty and homelessness.

Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty and homelessness. Our activities include: operating a community center open daily to the public, being a christian church, providing permanent supportive housing for chronically homeless individual and households, and providing free medical care to people experiencing poverty and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,485$1,865,889▲ $306,404
Cash and Non-Interest-Bearing Accounts$212,520$112,774▼ $99,746
Savings and Temporary Cash Investments$25,085$80,139▲ $55,054
Pledges and Grants Receivable-$9,537-
Prepaid Expenses and Deferred Charges$1,060$5,953▲ $4,893
Total Assets$1,988,567$2,074,292▲ $85,725
Other Assets Total$190,417$0▼ $190,417
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,337-
Deferred Revenue$10,000$10,500▲ $500
Accounts Payable and Accrued Expenses$4,327$5,760▲ $1,433
Other Liabilities$650$5,124▲ $4,474
Total Liabilities$14,977$37,721▲ $22,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,307$2,036,571▲ $163,264
Temporarily Rstr Net Assets$100,283$0▼ $100,283
Total Net Assets Fund Balance$1,973,590$2,036,571▲ $62,981
Total Liabilities and Net Assets / Fund Balance$1,988,567$2,074,292▲ $85,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,006$104,478$1,753,484
Equipment$87,150$82,126$169,276
Other Land Buildings$45,810$46,621$92,431
Land$83,923-$83,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chad WheelerExecutive DirectorFT$58,775$58,775

Board Members and Trustees

NameTitle
David LangfordPresident
Dr Nathaniel WrightVice President
Brent MagersMember
Daniel HatchMember
Gary Evans JrMember
Jeremy BrozosMember
Linda GaitherMember
Luciana CavazosMember
Mauel ReynaMember
Laura BryanSecretary
Jeff PratherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,712
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$83,676
All Other Contributions
$731,915
Change in Net Assets
$62,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,846
Total Revenue per Audited Statements
$942,371
Total Revenue per Form 990
$906,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,277
Salaries, Compensation, and Employee Benefits$357,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,482$71,326-$269,808
Depreciation Depletion$82,798$20,699-$103,497
Current Officers, Directors, Trustees, and Key Employees$44,081$14,694-$58,775
Occupancy$27,967$6,992-$34,959
Insurance$26,203$6,551-$32,754
Other Employee Benefits$11,842$4,199-$16,041
Fees for Services Accounting-$15,493-$15,493
All Other Expenses$300$13,745-$14,045
Information Technology-$13,988-$13,988
Advertising-$13,347-$13,347
Payroll Taxes$9,333$3,310-$12,643
Office Expenses-$10,990-$10,990
Fees for Services Other$5,592$2,793-$8,385
Other Expenses$33,465$7,887-$7,887
Conferences and Meetings-$7,823-$7,823
Fees for Services Legal-$708-$708
Interest-$120-$120
Total Functional Expenses$562,518$281,026$0$843,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,390
Expenses per Audited Statements$843,544
Total Expenses per Form 990$843,544
Expenses Not Reported on Form 990$35,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,683
Fundraising Direct Expenses$35,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,560$43,560$13,076$30,484
Booth at Southplains Fair$18,924$18,924$4,919$14,005
Total Events$62,683$62,683$35,846$26,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$5,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Page 6, part vi, line 7a - board of directors has power to elect or appoint members to governing positions or committees.”

Form 990, Part VI, Section A, Line 7B

“Page 6, part vi, line 7b - governance decisions subject to approval by board and certain committees.”

Form 990, Part VI, Section B, Line 11B

“Page 6, part vi, line 11 - complete copy of form 990 will be provided to board and governing entity for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Page 6, part vi, line 12c - organization regularly monitored adherence to conflict of interest policy by requiring board member to report regularly.”

Form 990, Part VI, Section B, Line 15

“Page 6, part vi, line 15a and 15b - compensation of top management, officers and key officials was subject to review and approval by independent persons and committees.”

Form 990, Part VI, Section C, Line 19

“Page 6, section c, line 19 - the organization makes its policies and financial information available for inspection by request.”

Filing and Contact Details

Filer

Filer Name
Lubbock Open Door
EIN
51-0687541
Phone
8066876876
Address
1918 13TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Chad Wheeler
Title
Executive Director
Phone
8066876876
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Wheeler
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
500

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Kress a White CPA
Phone
8067943344
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990 35,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on form 990 35,846.”

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IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1COPY, POSTAGE AND PUBLI
IRS990/OtherExpensesGrp/Desc2FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27887
IRS990/OtherExpensesGrp/ProgramServicesAmt0122455
IRS990/OtherExpensesGrp/ProgramServicesAmt133465
IRS990/OtherExpensesGrp/TotalAmt0122455
IRS990/OtherExpensesGrp/TotalAmt151638
IRS990/OtherExpensesGrp/TotalAmt248188
IRS990/OtherExpensesGrp/TotalAmt37887
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt05124
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS IN
IRS990/OtherRevenueMiscGrp/ExclusionAmt07122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17122
IRS990/OtherRevenueTotalAmt056839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09333
IRS990/PayrollTaxesGrp/TotalAmt012643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05953
IRS990/PrincipalOfficerNm0CHAD WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01364446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0285797
IRS990/PYOtherRevenueAmt073003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0877865
IRS990/PYSalariesCompEmpBnftPaidAmt0274260
IRS990/PYTotalExpensesAmt0560057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080139
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753484
IRS990ScheduleD/EquipmentGrp/BookValueAmt087150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169276
IRS990ScheduleD/ExpensesNotReportedAmt035846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843544
IRS990ScheduleD/LandGrp/BookValueAmt083923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083923
IRS990ScheduleD/OtherExpensesIncludedAmt035846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherRevenueAmt035846
IRS990ScheduleD/RevenueNotReportedAmt035846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0906525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 35,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 35,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865889
IRS990ScheduleD/TotalExpensesPerForm990Amt0843544
IRS990ScheduleD/TotalLiabilityAmt05124
IRS990ScheduleD/TotalRevenuePerForm990Amt0906525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOTH AT SOUTHPLAINS FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062683
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6, PART VI, LINE 7A - BOARD OF DIRECTORS HAS POWER TO ELECT OR APPOINT MEMBERS TO GOVERNING POSITIONS OR COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6, PART VI, LINE 7B - GOVERNANCE DECISIONS SUBJECT TO APPROVAL BY BOARD AND CERTAIN COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6, PART VI, LINE 11 - COMPLETE COPY OF FORM 990 WILL BE PROVIDED TO BOARD AND GOVERNING ENTITY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6, PART VI, LINE 12C - ORGANIZATION REGULARLY MONITORED ADHERENCE TO CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBER TO REPORT REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAGE 6, PART VI, LINE 15A AND 15B - COMPENSATION OF TOP MANAGEMENT, OFFICERS AND KEY OFFICIALS WAS SUBJECT TO REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 6, SECTION C, LINE 19 - THE ORGANIZATION MAKES ITS POLICIES AND FINANCIAL INFORMATION AVAILABLE FOR INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01988567
IRS990/TotalAssetsEOYAmt02074292
IRS990/TotalAssetsGrp/BOYAmt01988567
IRS990/TotalAssetsGrp/EOYAmt02074292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0822712
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014977

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,292
Liabilities
$37,721
Net assets
$2,036,571
Revenue
$906,525
Expenses
$843,544
Net income
$62,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.51$2.45$3.74$4.08$0.34
2023Summary only. Only limited summary data is available for this year.$3.12$0.33$2.79$4.25$4.13$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$3.41$3.79$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$4.11$3.16$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.07$2.18$3.20$2.88$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$2.32$2.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$1.05$1.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$0.91$0.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.04$0.91$0.84$0.06
2016Summary only. Only limited summary data is available for this year.$1.99$0.01$1.97$1.44$0.56$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.91$0.42$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.30$0.28