Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2016 • EIN 58-2072523

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BETHLEHEMHOUSE.NET
1115 ParkwayConway, AR 72034

(501) 329-4862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,768,914

Down $45,945 (-2.5%) from 2015

Net Assets

Up

$1,722,739

Up $79,128 (+4.8%) from 2015

Liabilities

Down

$46,175

Down $125,073 (-73%) from 2015

Revenue And Expenses

Revenue

Up

$580,371

Up $102,195 (+21%) from 2015

Expenses

Up

$501,243

Up $7,483 (+1.5%) from 2015

Net Income

Up

$79,128

Up $94,712 (+608%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2016: $1,768,914Liabilities 2016: $46,175Net Assets 2016: $1,722,7392016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2016

Assets$1,768,914
Liabilities$46,175
Net Assets$1,722,739
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2016: $580,371Expenses 2016: $501,243Net Income 2016: $79,1282016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2016

Revenue$580,371
Expenses$501,243
Net Income$79,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$586,547
Mission and Program Overview

Mission

The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,603$1,422,949▼ $55,654
Pledges and Grants Receivable$225,060$220,282▼ $4,778
Cash and Non-Interest-Bearing Accounts$53,099$82,337▲ $29,238
Savings and Temporary Cash Investments$38,778$25,460▼ $13,318
Prepaid Expenses and Deferred Charges$6,200$4,218▼ $1,982
Accounts Receivable-$700-
Total Assets$1,814,859$1,768,914▼ $45,945
Other Assets Total$13,119$12,968▼ $151
Liabilities
Accounts Payable and Accrued Expenses$51,717$33,381▼ $18,336
Deferred Revenue$119,531$12,794▼ $106,737
Total Liabilities$171,248$46,175▼ $125,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,232$1,685,730▲ $90,498
Temporarily Rstr Net Assets$37,754$26,084▼ $11,670
Permanently Rstr Net Assets$10,625$10,925▲ $300
Total Net Assets Fund Balance$1,643,611$1,722,739▲ $79,128
Total Liabilities and Net Assets / Fund Balance$1,814,859$1,768,914▼ $45,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,947$32,661$1,293,608
Leasehold Improvements$43,845$192,151$235,996
Land$118,157-$118,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney TindallPresident
Marsha MayfieldVice President
Ariana MontgomeryDirector
Bernard ColemanDirector
Bob FasonDirector
Crystal KempDirector
Michael BynumDirector
Mike KempDirector
Mike SaucierDirector
PEGGY O'REILLYDirector
Kim GarySecretary
Laura HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,427
Program Service Revenue
$19,659
Investment Income
$-308
Other Revenue
$42,593
All Other Contributions
$204,576
Change in Net Assets
$79,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,371
Total Revenue per Form 990
$580,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,644
Other Expenses$192,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,459$61,185-$308,644
Depreciation Depletion$58,950$7,287-$66,237
Occupancy$31,277$2,782-$34,059
Travel$14,774$140-$14,914
Insurance$10,136$1,663-$11,799
Office Expenses-$11,175-$11,175
Other Expenses$8,999$7,042-$8,999
Fees for Services Accounting-$6,500-$6,500
Information Technology-$4,896-$4,896
Total Functional Expenses$398,573$102,670$0$501,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,243
Total Expenses per Audited Statements$501,243
Total Expenses per Form 990$501,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,373
Fundraising Direct Expenses$6,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,323$36,323$4,889$31,434
Misc$9,772$9,772-$9,772
Total Events$46,095$46,095$4,889$41,206
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
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
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 11

“The form 990 was reviewed by the board prior to filing for completeness and accuracy.”

Form 990, Part VI, Section B, Line 15A

“The amount of compensation for the executive director is determined by the board based upon review.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon requests made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House Inc
EIN
58-2072523
Phone
5013294862
Address
1115 PARKWAY, CONWAY, AR 72034

Signing Officer

Name
Judi Lively
Title
Executive Director
Phone
5013294862
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Lively
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033381
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0204576
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDI LIVELY
IRS990/BooksInCareOfDetail/PhoneNum05013294862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072034
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053099
IRS990/CashNonInterestBearingGrp/EOYAmt082337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-308
IRS990/CYOtherExpensesAmt0192599
IRS990/CYOtherRevenueAmt042593
IRS990/CYProgramServiceRevenueAmt019659
IRS990/CYRevenuesLessExpensesAmt079128
IRS990/CYSalariesCompEmpBnftPaidAmt0308644
IRS990/CYTotalExpensesAmt0501243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0119531
IRS990/DeferredRevenueGrp/EOYAmt012794
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058950
IRS990/DepreciationDepletionGrp/TotalAmt066237
IRS990/Desc0PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GARY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FASON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIANA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY O'REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06176
IRS990/FundraisingGrossIncomeAmt048373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0313851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04896
IRS990/InformationTechnologyGrp/TotalAmt04896
IRS990/InsuranceGrp/ManagementAndGeneralAmt01663
IRS990/InsuranceGrp/ProgramServicesAmt010136
IRS990/InsuranceGrp/TotalAmt011799
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422949
IRS990/LandBldgEquipCostOrOtherBssAmt01647761
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01643611
IRS990/NetAssetsOrFundBalancesEOYAmt01722739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02782
IRS990/OccupancyGrp/ProgramServicesAmt031277
IRS990/OccupancyGrp/TotalAmt034059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011175
IRS990/OfficeExpensesGrp/TotalAmt011175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013119
IRS990/OtherAssetsTotalGrp/EOYAmt012968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07042
IRS990/OtherExpensesGrp/ProgramServicesAmt019280
IRS990/OtherExpensesGrp/ProgramServicesAmt17698
IRS990/OtherExpensesGrp/ProgramServicesAmt28999
IRS990/OtherExpensesGrp/TotalAmt019280
IRS990/OtherExpensesGrp/TotalAmt114740
IRS990/OtherExpensesGrp/TotalAmt28999
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0396
IRS990/OtherRevenueTotalAmt0396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308644
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04218
IRS990/PrincipalOfficerNm0JUDI LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1239
IRS990/PYOtherExpensesAmt0200800
IRS990/PYOtherRevenueAmt054866
IRS990/PYProgramServiceRevenueAmt015853
IRS990/PYRevenuesLessExpensesAmt0-15584
IRS990/PYSalariesCompEmpBnftPaidAmt0292960
IRS990/PYTotalExpensesAmt0493760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079128
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03119908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119908
IRS990ScheduleA/TotalSupportAmt03142801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0501243
IRS990ScheduleD/LandGrp/BookValueAmt0118157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235996
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422949
IRS990ScheduleD/TotalExpensesPerForm990Amt0501243
IRS990ScheduleD/TotalRevenuePerForm990Amt0580371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026084
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01814859
IRS990/TotalAssetsEOYAmt01768914
IRS990/TotalAssetsGrp/BOYAmt01814859
IRS990/TotalAssetsGrp/EOYAmt01768914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518427
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171248
IRS990/TotalLiabilitiesEOYAmt046175
IRS990/TotalLiabilitiesGrp/BOYAmt0171248
IRS990/TotalLiabilitiesGrp/EOYAmt046175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0398573
IRS990/TotalProgramServiceRevenueAmt019659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01814859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt014774
IRS990/TravelGrp/TotalAmt014914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,768,914
Liabilities
$46,175
Net assets
$1,722,739
Revenue
$580,371
Expenses
$501,243
Net income
$79,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43