Civic Intelligence

Children'S Harbor Inc

990 • Fiscal year 2011 • EIN 57-0892070

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization ProfileWWW.CHILDRENSHARBOR.COM

View Organization Page

1 Our Childrens Highway35010
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,903,861

Up $3,178,908 (+22%) from 2010

Net Assets

Up

$17,718,984

Up $3,136,240 (+22%) from 2010

Liabilities

Up

$184,877

Up $42,668 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,027,380

Up $477,183 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $14,724,953Liabilities 2010: $142,209Net Assets 2010: $14,582,7442010Assets 2011: $17,903,861Liabilities 2011: $184,877Net Assets 2011: $17,718,9842011Assets 2012: $19,456,187Liabilities 2012: $1,002,458Net Assets 2012: $18,453,7292012Assets 2013: $19,557,860Liabilities 2013: $788,524Net Assets 2013: $18,769,3362013Assets 2014: $18,816,537Liabilities 2014: $185,689Net Assets 2014: $18,630,8482014Assets 2015: $19,635,059Liabilities 2015: $299,126Net Assets 2015: $19,335,9332015Assets 2016: $19,745,336Liabilities 2016: $261,519Net Assets 2016: $19,483,8172016Assets 2017: $19,403,078Liabilities 2017: $65,619Net Assets 2017: $19,337,4592017Assets 2018: $19,544,921Liabilities 2018: $54,126Net Assets 2018: $19,490,7952018Assets 2019: $19,513,569Liabilities 2019: $46,507Net Assets 2019: $19,467,0622019Assets 2020: $18,670,748Liabilities 2020: $25,959Net Assets 2020: $18,644,7892020Assets 2021: $18,826,684Liabilities 2021: $143,915Net Assets 2021: $18,682,7692021Assets 2022: $18,941,021Liabilities 2022: $271,768Net Assets 2022: $18,669,2532022Assets 2023: $19,317,110Liabilities 2023: $248,594Net Assets 2023: $19,068,5162023Assets 2024: $23,263,175Liabilities 2024: $449,862Net Assets 2024: $22,813,3132024

Highlighted filing

2011

Assets$17,903,861
Liabilities$184,877
Net Assets$17,718,984
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,550,1972010Expenses 2011: $3,027,3802011Expenses 2012: $3,297,2262012Revenue 2013: $3,617,989Expenses 2013: $3,303,551Net Income 2013: $314,4382013Revenue 2014: $3,599,004Expenses 2014: $3,737,492Net Income 2014: -$138,4882014Revenue 2015: $4,177,043Expenses 2015: $3,471,958Net Income 2015: $705,0852015Revenue 2016: $3,879,852Expenses 2016: $3,731,968Net Income 2016: $147,8842016Revenue 2017: $4,359,662Expenses 2017: $4,506,020Net Income 2017: -$146,3582017Revenue 2018: $3,990,419Expenses 2018: $3,837,288Net Income 2018: $153,1312018Revenue 2019: $3,675,455Expenses 2019: $3,698,727Net Income 2019: -$23,2722019Revenue 2020: $3,784,623Expenses 2020: $4,462,828Net Income 2020: -$678,2052020Revenue 2021: $4,602,501Expenses 2021: $4,564,521Net Income 2021: $37,9802021Revenue 2022: $4,443,570Expenses 2022: $4,457,086Net Income 2022: -$13,5162022Revenue 2023: $5,146,524Expenses 2023: $4,747,261Net Income 2023: $399,2632023Revenue 2024: $8,667,087Expenses 2024: $4,958,755Net Income 2024: $3,708,3322024

Highlighted filing

2011

Revenue-
Expenses$3,027,380
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$6,269,556
Mission and Program Overview

Mission

Children's harbor advocates for chronically ill children and their families by providing no-cost, barrier-free comprehensive support services to help them cope, adapt and thrive despite their medical challenges.

Major Activities

Activity 2
Children's harbor, inc. Maintains chapels and provides weekly church services for the community.
Activity 3
Children's harbor, inc. Is providing a camping program for groups in need for a day or overnight period (such as children with cancer).
Filing and Contact Details

Filer

EIN
57-0892070
Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107099
IRS990/AccountsPayableAccruedExpenses/EOY0147106
IRS990/AccountsReceivable/BOY012500
IRS990/AccountsReceivable/EOY0115472
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.
IRS990/Activity2/Expense0119605
IRS990/Activity3/Description0CHILDREN'S HARBOR, INC. IS PROVIDING A CAMPING PROGRAM FOR GROUPS IN NEED FOR A DAY OR OVERNIGHT PERIOD (SUCH AS CHILDREN WITH CANCER).
IRS990/Activity3/Expense0380858
IRS990/ActivityOrMissionDescription0COUNSELING TO CHILDREN AND THEIR FAMILIES
IRS990/ActivityOther/Description0CHILDREN'S HARBOR, INC. PROVIDES A PARK AREA THAT IS USED BY THE CHILDREN SERVED BY THE ORGANIZATION AND THE GENERAL PUBLIC. THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.
IRS990/ActivityOther/Expense01107375
IRS990/AllOtherContributions05872939
IRS990/AllOtherExpenses/Fundraising083790
IRS990/AllOtherExpenses/ManagementAndGeneral012477
IRS990/AllOtherExpenses/ProgramServices0307070
IRS990/AllOtherExpenses/Total0403337
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0475
IRS990/CashNonInterestBearing/EOY0575
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising0430
IRS990/ConferencesMeetings/ManagementAndGeneral01658
IRS990/ConferencesMeetings/ProgramServices02480
IRS990/ConferencesMeetings/Total04568
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear05872939
IRS990/ContributionsGrantsPriorYear02480632
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CHILDREN'S HARBOR, INC. PROVIDES COUNSELING TO CHILDREN WITH CHRONIC ILLNESSES AND THEIR FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0835314
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013505
IRS990/FeesForServicesAccounting/Total013505
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0BEN RUSSELL
IRS990/Form990PartVIISectionA/NamePerson1GENE DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson2THOMAS T LAMBERTH
IRS990/Form990PartVIISectionA/NamePerson3LUANNE RUSSELL
IRS990/Form990PartVIISectionA/NamePerson4BOBBIE PARKINSON
IRS990/Form990PartVIISectionA/NamePerson5BILL BARRANCO
IRS990/Form990PartVIISectionA/NamePerson6ROBBIE ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson7DEDIE R HENDRIX
IRS990/Form990PartVIISectionA/NamePerson8MALCOLM BETHEA
IRS990/Form990PartVIISectionA/NamePerson9DOUG SELLERS
IRS990/Form990PartVIISectionA/NamePerson10JIMMY SKINNER
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM C HANSFORD
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL D LUCE
IRS990/Form990PartVIISectionA/NamePerson13J RANDALL MCCLENDON
IRS990/Form990PartVIISectionA/NamePerson14KAY WALLACE
IRS990/Form990PartVIISectionA/NamePerson15BILL OSWALT
IRS990/Form990PartVIISectionA/NamePerson16KEN FASH
IRS990/Form990PartVIISectionA/NamePerson17CAROLYN HARTMAN
IRS990/Form990PartVIISectionA/NamePerson18WOOD HERREN
IRS990/Form990PartVIISectionA/NamePerson19OWEN VICKERS
IRS990/Form990PartVIISectionA/NamePerson20JOE SMITH
IRS990/Form990PartVIISectionA/NamePerson21BILL STEVENS
IRS990/Form990PartVIISectionA/NamePerson22WARD CHEATHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other045415
IRS990/GainOrLoss/Securities0-488
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other046600
IRS990/GrossAmountSalesAssets/Securities099154
IRS990/GrossReceipts06269556
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising05088
IRS990/Insurance/ManagementAndGeneral08414
IRS990/Insurance/ProgramServices044001
IRS990/Insurance/Total057503
IRS990/InvestmentIncomeCurrentYear054275
IRS990/InvestmentIncomePriorYear030707
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09348
IRS990/InvestmentIncome/TotalRevenueColumn09348
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY016105
IRS990/InvestmentsPubTradedSecurities/EOY01020988
IRS990/LandBldgEquipmentAccumDeprec03797206
IRS990/LandBuildingsEquipmentBasis016666726
IRS990/LandBuildingsEquipmentBasisNet/BOY012733759
IRS990/LandBuildingsEquipmentBasisNet/EOY012869520
IRS990/LessCostOthBasisSalesExpenses/Other01185
IRS990/LessCostOthBasisSalesExpenses/Securities099642
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COUNSELING TO CHILDREN AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES A RAY
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY014582744
IRS990/NetAssetsOrFundBalancesEOY017718984
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome044927
IRS990/NetGainOrLossInvestments/TotalRevenueColumn044927
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0533857
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0841
IRS990/Occupancy/Total0841
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0649
IRS990/OtherEmployeeBenefits/Fundraising016888
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012043
IRS990/OtherEmployeeBenefits/ProgramServices077964
IRS990/OtherEmployeeBenefits/Total0106895
IRS990/OtherExpensePriorYear01576133
IRS990/OtherExpensesCurrentYear01874860
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising015086
IRS990/OtherExpenses/Fundraising174786
IRS990/OtherExpenses/Fundraising23485
IRS990/OtherExpenses/Fundraising3757
IRS990/OtherExpenses/ManagementAndGeneral010485
IRS990/OtherExpenses/ManagementAndGeneral16183
IRS990/OtherExpenses/ManagementAndGeneral22195
IRS990/OtherExpenses/ManagementAndGeneral31262
IRS990/OtherExpenses/ProgramServices0486248
IRS990/OtherExpenses/ProgramServices1369697
IRS990/OtherExpenses/ProgramServices2296686
IRS990/OtherExpenses/ProgramServices3110457
IRS990/OtherExpenses/Total0511819
IRS990/OtherExpenses/Total1450666
IRS990/OtherExpenses/Total2302366
IRS990/OtherExpenses/Total3112476
IRS990/OtherLiabilities/BOY035110
IRS990/OtherLiabilities/EOY037771
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0169274
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109394
IRS990/OtherSalariesAndWages/ProgramServices0655027
IRS990/OtherSalariesAndWages/Total0933695
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013070
IRS990/PayrollTaxes/ManagementAndGeneral08440
IRS990/PayrollTaxes/ProgramServices050728
IRS990/PayrollTaxes/Total072238
IRS990/PensionPlanContributions/Fundraising07080
IRS990/PensionPlanContributions/ManagementAndGeneral05063
IRS990/PensionPlanContributions/ProgramServices027549
IRS990/PensionPlanContributions/Total039692
IRS990/PledgesAndGrantsReceivable/BOY098786
IRS990/PledgesAndGrantsReceivable/EOY02122533
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033894
IRS990/PrepaidExpensesDeferredCharges/EOY043460
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0241515
IRS990/ProgramServiceRevenue/Description0CHAPEL & FACILITIES USER FEE
IRS990/ProgramServiceRevenuePriorYear0288494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241515
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241515
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5109
IRS990/ReconcilationRevenueExpenses03141349
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03141349
IRS990/RevenuesLessExpensesPriorYear0249636
IRS990/SalariesEtcCurrentYear01152520
IRS990/SalariesEtcPriorYear0974064
IRS990/SavingsAndTempCashInvestments/BOY01828785
IRS990/SavingsAndTempCashInvestments/EOY01731313
IRS990ScheduleA/AmountsSubstContributorsTotal02857258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0418150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02066650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02214684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05547295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010423179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017115
IRS990ScheduleA/GrossInvestmentIncome170/Total055366
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0250863
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75710
IRS990ScheduleA/PublicSupportTotal17007565921
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0176400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0418150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02066650
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02214684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05547295
IRS990ScheduleA/Total170/Total010423179
IRS990ScheduleA/TotalSupport010478545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06126373
IRS990ScheduleD/Buildings/Depreciation02500829
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08627202
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0556811
IRS990ScheduleD/Equipment/Depreciation0805330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01362141
IRS990ScheduleD/ExcessOrDeficitForYear03141349
IRS990ScheduleD/ExcessOrDeficitPerFS03141349
IRS990ScheduleD/ExpensesSubtotal03027380
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue05288300
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis086500
IRS990ScheduleD/Land/OtherCostOrOtherBasis05201800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,903,861
Liabilities
$184,877
Net assets
$17,718,984
Revenue
-
Expenses
$3,027,380
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.45$22.8$8.67$4.96$3.71
2023Summary only. Only limited summary data is available for this year.$19.3$0.25$19.1$5.15$4.75$0.40
2022Summary only. Only limited summary data is available for this year.$18.9$0.27$18.7$4.44$4.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.14$18.7$4.60$4.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.03$18.6$3.78$4.46$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.68$3.70$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.05$19.5$3.99$3.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.07$19.3$4.36$4.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.5$3.88$3.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.30$19.3$4.18$3.47$0.71
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.19$18.6$3.60$3.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.79$18.8$3.62$3.30$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.00$18.5$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.18$17.7$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.14$14.6$2.55