Civic Intelligence

Mission House Inc.

990 • Fiscal year 2016 • EIN 59-3376704

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.MISSIONHOUSEJAX.ORG
800 Shetter AvenueJacksonville Beach, FL 32250

(904) 241-6767

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,961

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,859,310

Up $86,480 (+4.9%) from 2015

Net Assets

Up

$1,835,762

Up $63,605 (+3.6%) from 2015

Liabilities

Up

$23,548

Up $22,875 (+3399%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$937,099

Down $112,327 (-11%) from 2015

Expenses

Up

$907,533

Up $282,197 (+45%) from 2015

Net Income

Down

$29,566

Down $394,524 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $872,863Liabilities 2011: $4,186Net Assets 2011: $868,6772011Assets 2012: $954,557Liabilities 2012: $7,042Net Assets 2012: $947,5152012Assets 2013: $1,009,962Liabilities 2013: $4,660Net Assets 2013: $1,005,3022013Assets 2014: $1,379,691Liabilities 2014: $6,278Net Assets 2014: $1,373,4132014Assets 2015: $1,772,830Liabilities 2015: $673Net Assets 2015: $1,772,1572015Assets 2016: $1,859,310Liabilities 2016: $23,548Net Assets 2016: $1,835,7622016Assets 2017: $2,219,235Liabilities 2017: $33,070Net Assets 2017: $2,186,1652017Assets 2018: $2,302,264Liabilities 2018: $33,268Net Assets 2018: $2,268,9962018Assets 2019: $2,540,271Liabilities 2019: $18,924Net Assets 2019: $2,521,3472019Assets 2020: $2,902,265Liabilities 2020: $136,790Net Assets 2020: $2,765,4752020Assets 2021: $2,960,292Liabilities 2021: $117,081Net Assets 2021: $2,843,2112021Assets 2022: $2,382,331Liabilities 2022: $20,296Net Assets 2022: $2,362,0352022Assets 2023: $2,676,770Liabilities 2023: $38,139Net Assets 2023: $2,638,6312023Assets 2024: $3,218,500Liabilities 2024: $34,001Net Assets 2024: $3,184,4992024

Highlighted filing

2016

Assets$1,859,310
Liabilities$23,548
Net Assets$1,835,762
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $439,4292011Expenses 2012: $409,0292012Revenue 2013: $472,460Expenses 2013: $429,036Net Income 2013: $43,4242013Revenue 2014: $881,134Expenses 2014: $494,482Net Income 2014: $386,6522014Revenue 2015: $1,049,426Expenses 2015: $625,336Net Income 2015: $424,0902015Revenue 2016: $937,099Expenses 2016: $907,533Net Income 2016: $29,5662016Revenue 2017: $1,650,260Expenses 2017: $1,336,611Net Income 2017: $313,6492017Revenue 2018: $1,560,035Expenses 2018: $1,371,615Net Income 2018: $188,4202018Revenue 2019: $1,426,693Expenses 2019: $1,316,816Net Income 2019: $109,8772019Revenue 2020: $1,465,973Expenses 2020: $1,308,042Net Income 2020: $157,9312020Revenue 2021: $1,837,583Expenses 2021: $1,972,658Net Income 2021: -$135,0752021Revenue 2022: $1,642,452Expenses 2022: $1,896,206Net Income 2022: -$253,7542022Revenue 2023: $1,385,596Expenses 2023: $1,188,723Net Income 2023: $196,8732023Revenue 2024: $1,814,479Expenses 2024: $1,410,634Net Income 2024: $403,8452024

Highlighted filing

2016

Revenue$937,099
Expenses$907,533
Net Income$29,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$966,736
Mission and Program Overview

Mission

To empower individuals affected by homelessness in the beaches area by providing food, clothing, medical care, and support services with an avenue to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,737$743,899▲ $80,162
Investments in Publicly Traded Securities$549,350$631,638▲ $82,288
Savings and Temporary Cash Investments$475,981$452,128▼ $23,853
Pledges and Grants Receivable$83,762$29,538▼ $54,224
Prepaid Expenses and Deferred Charges-$2,107-
Total Assets$1,772,830$1,859,310▲ $86,480
Liabilities
Deferred Revenue-$21,568-
Accounts Payable and Accrued Expenses$673$1,980▲ $1,307
Total Liabilities$673$23,548▲ $22,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,645$1,784,656▲ $181,011
Temporarily Rstr Net Assets$168,512$51,106▼ $117,406
Total Net Assets Fund Balance$1,772,157$1,835,762▲ $63,605
Total Liabilities and Net Assets / Fund Balance$1,772,830$1,859,310▲ $86,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,661$170,682$792,343
Equipment$84,738$80,665$165,403
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori Delgado AndersonExecutive DiFT$70,961$70,961

Board Members and Trustees

NameTitle
Tom PerryPresident
Diana MccannDirector
Dina DemarcoDirector
Irram Hamdani MdDirector
Judy ClausenDirector
Julie MckayDirector
Mary ParsonsDirector
Rob StursbergDirector
Stephanie ReichleDirector
Beth MehaffeySecretary
Helen ShortTreasurer
Joyce KramzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$849,767
Program Service Revenue
$0
Investment Income
$20,870
Other Revenue
$66,462
All Other Contributions
$836,767
Change in Net Assets
$29,566

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 Amount
Food Inventory1$270,563
Total Noncash Contributions1$270,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,099
Revenue Not Reported on Form 990
$34,039
Total Revenue per Audited Statements
$971,138
Total Revenue per Form 990
$937,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,897
Grants and Similar Amounts Paid$353,039
Other Expenses$151,597
Total Fundraising Expense$22,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$353,039--$353,039
Other Salaries and Wages$257,204$8,818$7,054$273,076
Current Officers, Directors, Trustees, and Key Employees$56,769$7,096$7,096$70,961
Office Expenses$22,974$11,367$1,526$35,867
Depreciation Depletion$29,967$5,288-$35,255
Occupancy$31,390$3,483$375$35,248
Other Employee Benefits$29,483$1,494$1,329$32,306
Payroll Taxes$24,234$1,228$1,092$26,554
Insurance$8,359$783-$9,142
Fees for Services Accounting-$4,085-$4,085
Advertising-$3,142-$3,142
Other Expenses$2,550$1,826$147$2,550
All Other Expenses-$1,852-$1,852
Total Functional Expenses$827,354$58,176$22,003$907,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,533
Total Expenses per Audited Statements$907,533
Total Expenses per Form 990$907,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,099
Fundraising Direct Expenses$29,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$84,042$84,042$27,619$56,423
Other Fundraise$12,057$12,057$2,018$10,039
Total Events$96,099$96,099$29,637$66,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and treasurer, and then signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest are discussed at either the board meetings or executive committee meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director meets with the board president and at least one other board officer for an annual review. An assessment of the executive director's performance and compensation is discussed at the review. The compensation is then taken to the full board for a vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mission House Inc
EIN
59-3376704
Phone
9042416767
Address
800 SHETTER AVENUE, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Lori Delgado Anderson
Title
Executive Director
Phone
9042416767
Signed
2017-07-17

Organization Details

Principal Officer
Lori Delgado Anderson
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
425

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with food service, clothing distribution, office duties and fundraising events.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AFFECTED BY HOMELESSNESS IN THE BEACHES AREA BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, AND SUPPORT SERVICES WITH AN AVENUE TO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01772157
IRS990/NetAssetsOrFundBalancesEOYAmt01835762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066462
IRS990/NetUnrlzdGainsLossesInvstAmt034039
IRS990/NoncashContributionsAmt0270563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt03483
IRS990/OccupancyGrp/ProgramServicesAmt031390
IRS990/OccupancyGrp/TotalAmt035248
IRS990/OfficeExpensesGrp/FundraisingAmt01526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011367
IRS990/OfficeExpensesGrp/ProgramServicesAmt022974
IRS990/OfficeExpensesGrp/TotalAmt035867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032306
IRS990/OtherExpensesGrp/Desc0DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03384
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt19138
IRS990/OtherExpensesGrp/ProgramServicesAmt21997
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt011348
IRS990/OtherExpensesGrp/TotalAmt19138
IRS990/OtherExpensesGrp/TotalAmt23970
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01228
IRS990/PayrollTaxesGrp/ProgramServicesAmt024234
IRS990/PayrollTaxesGrp/TotalAmt026554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0LORI DELGADO ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180560
IRS990/PYInvestmentIncomeAmt025588
IRS990/PYOtherExpensesAmt0109705
IRS990/PYOtherRevenueAmt063477
IRS990/PYRevenuesLessExpensesAmt0424090
IRS990/PYSalariesCompEmpBnftPaidAmt0331071
IRS990/PYTotalExpensesAmt0625336
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt01049426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03365580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071174
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055423
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt062477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt065445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt064966
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0248311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt03536232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496742
IRS990ScheduleA/Total509Grp/TotalAmt03536232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03855717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792343
IRS990ScheduleD/EquipmentGrp/BookValueAmt084738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165403
IRS990ScheduleD/ExpensesSubtotalAmt0907533
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034039
IRS990ScheduleD/RevenueNotReportedAmt034039
IRS990ScheduleD/RevenueSubtotalAmt0937099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743899
IRS990ScheduleD/TotalExpensesPerForm990Amt0907533
IRS990ScheduleD/TotalRevenuePerForm990Amt0937099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027619
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt222304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt316275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISCELLANEOUS SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0130722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1139841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,310
Liabilities
$23,548
Net assets
$1,835,762
Revenue
$937,099
Expenses
$907,533
Net income
$29,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.18$1.81$1.41$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$1.39$1.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.64$1.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$1.84$1.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$1.47$1.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.43$1.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.56$1.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.65$1.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.05$0.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.88$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.44