Civic Intelligence

Shepherds Hope Inc.

990 • Fiscal year 2017 • EIN 59-3420727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.SHEPHERDSHOPE.ORG

View Organization Page

4851 S Apopka-vineland RoadOrlando, FL 32819

(407) 876-6699

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,966

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,719,585

Up $1,593,847 (+75%) from 2016

Net Assets

Up

$3,682,333

Up $1,599,207 (+77%) from 2016

Liabilities

Down

$37,252

Down $5,360 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$3,040,161

Up $1,009,414 (+50%) from 2016

Expenses

Up

$1,492,255

Up $59,411 (+4.1%) from 2016

Net Income

Up

$1,547,906

Up $950,003 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $1,375,661Liabilities 2010: $127,880Net Assets 2010: $1,247,7812010Assets 2011: $1,373,491Liabilities 2011: $84,364Net Assets 2011: $1,289,1272011Assets 2012: $1,425,189Liabilities 2012: $237,417Net Assets 2012: $1,187,7722012Assets 2013: $1,476,958Liabilities 2013: $112,495Net Assets 2013: $1,364,4632013Assets 2014: $1,776,934Liabilities 2014: $172,996Net Assets 2014: $1,603,9382014Assets 2015: $1,640,014Liabilities 2015: $180,931Net Assets 2015: $1,459,0832015Assets 2016: $2,125,738Liabilities 2016: $42,612Net Assets 2016: $2,083,1262016Assets 2017: $3,719,585Liabilities 2017: $37,252Net Assets 2017: $3,682,3332017Assets 2018: $4,338,467Liabilities 2018: $345,526Net Assets 2018: $3,992,9412018Assets 2019: $4,310,363Liabilities 2019: $369,937Net Assets 2019: $3,940,4262019Assets 2020: $5,089,352Liabilities 2020: $85,088Net Assets 2020: $5,004,2642020Assets 2021: $7,380,098Liabilities 2021: $145,650Net Assets 2021: $7,234,4482021Assets 2022: $7,998,894Liabilities 2022: $250,651Net Assets 2022: $7,748,2432022Assets 2023: $8,215,282Liabilities 2023: $257,378Net Assets 2023: $7,957,9042023Assets 2024: $7,906,887Liabilities 2024: $220,107Net Assets 2024: $7,686,7802024

Highlighted filing

2017

Assets$3,719,585
Liabilities$37,252
Net Assets$3,682,333
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,143,0952010Expenses 2011: $1,244,4562011Expenses 2012: $1,335,6372012Revenue 2013: $1,438,598Expenses 2013: $1,303,718Net Income 2013: $134,8802013Revenue 2014: $1,437,661Expenses 2014: $1,314,691Net Income 2014: $122,9702014Revenue 2015: $1,408,804Expenses 2015: $1,513,259Net Income 2015: -$104,4552015Revenue 2016: $2,030,747Expenses 2016: $1,432,844Net Income 2016: $597,9032016Revenue 2017: $3,040,161Expenses 2017: $1,492,255Net Income 2017: $1,547,9062017Revenue 2018: $2,018,311Expenses 2018: $1,656,564Net Income 2018: $361,7472018Revenue 2019: $1,489,362Expenses 2019: $1,618,904Net Income 2019: -$129,5422019Revenue 2020: $2,826,892Expenses 2020: $1,814,201Net Income 2020: $1,012,6912020Revenue 2021: $5,019,578Expenses 2021: $2,715,887Net Income 2021: $2,303,6912021Revenue 2022: $3,576,071Expenses 2022: $2,411,331Net Income 2022: $1,164,7402022Revenue 2023: $2,314,852Expenses 2023: $2,556,939Net Income 2023: -$242,0872023Revenue 2024: $2,301,650Expenses 2024: $2,954,552Net Income 2024: -$652,9022024

Highlighted filing

2017

Revenue$3,040,161
Expenses$1,492,255
Net Income$1,547,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,239,721
Mission and Program Overview

Mission

Shepherd's hope is a faith-based organization of volunteers that helps provide access to healthcare for the uninsured.

Shepherd's hope provides medical care to uninsured men, women, and children living in central florida. Founded in 1997, the vision for shepherd's hope first became a reality when the congregation of st. Luke's united methodist church responded to a call from their pastor, dr. William s. Barnes, to help the uninsured. Miraculously, the people, places and pieces all came together, so that in just six months the first shepherd's hope health center, staffed completely by volunteers, opened its doors. Word quickly spread and the response has been overwhelming. Today, shepherd's hope operates five medical centers. Patients eligible for services have low income, are uninsured, and do not qualify for government assisted healthcare programs. Utilizing these criteria, shepherd's hope has provided more than 256,575 patient visits these past 20 years and volunteers number over 2,800.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,350$1,599,544▲ $757,194
Pledges and Grants Receivable$698,712$1,367,156▲ $668,444
Land, Buildings, and Equipment, Net$29,858$138,322▲ $108,464
Investments Other Securities$59,920$74,113▲ $14,193
Prepaid Expenses and Deferred Charges$26,401$20,576▼ $5,825
Total Assets$2,125,738$3,719,585▲ $1,593,847
Other Assets Total$468,497$519,874▲ $51,377
Liabilities
Accounts Payable and Accrued Expenses$42,612$37,252▼ $5,360
Total Liabilities$42,612$37,252▼ $5,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$728,850$2,032,514▲ $1,303,664
Unrestricted Net Assets$885,779$1,129,945▲ $244,166
Permanently Rstr Net Assets$468,497$519,874▲ $51,377
Total Net Assets Fund Balance$2,083,126$3,682,333▲ $1,599,207
Total Liabilities and Net Assets / Fund Balance$2,125,738$3,719,585▲ $1,593,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,208$165,452$303,660
Leasehold Improvements$114$144,946$145,060
Other Assets Org$519,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$468,497-▲ $75,706$24,329$519,874
2016$462,177-▲ $30,013$23,693$468,497
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marni StahlmanPresident/CEOFT$107,966$107,966

Board Members and Trustees

NameTitle
Chirag KabrawalaChair
Brian WagnerBoard Member
Carlos EscobarBoard Member
Carol BessetteBoard Member
Cedrick WilliamsBoard Member
Christina McguirkBoard Member
Craig MateerBoard Member
Domenic MeffeBoard Member
Dr Alberto TorresBoard Member
Dr Kevin SherinBoard Member
Garima ShahBoard Member
Glorida CaulfieldBoard Member
Jamie LynchBoard Member
Jean FlorellBoard Member
John MillerBoard Member
Kathryn ObertoBoard Member
Lee M AdlerBoard Member
Maureen M BrockmanBoard Member
Megan MorrisBoard Member
Paul HoyerBoard Member
Peggy ParishBoard Member
William MccluskyBoard Member
Tammy TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,995
Program Service Revenue
$0
Investment Income
$33,509
Other Revenue
$189,657
All Other Contributions
$767,392
Change in Net Assets
$1,547,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,040,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,983,493
Total Revenue per Audited Statements
$20,023,654
Total Revenue per Form 990
$3,040,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,226
Other Expenses$483,029
Total Fundraising Expense$201,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,688$64,553$119,225$777,466
Current Officers, Directors, Trustees, and Key Employees$82,445$8,964$16,557$107,966
Fees for Services Management$31,843$51,025-$82,868
Payroll Taxes$50,479$5,489$10,137$66,105
Other Employee Benefits$43,690$4,750$8,774$57,214
Insurance$40,072$13,357-$53,429
Occupancy$45,462$1,240-$46,702
Other Expenses$10,032$15,352$20,234$25,384
Advertising--$24,720$24,720
All Other Expenses$17,667--$17,667
Depreciation Depletion$9,281$1,856$1,237$12,374
Conferences and Meetings$1,762$257$15$2,034
Pension Plan Contributions$363$39$73$475
Total Functional Expenses$1,097,909$192,973$201,373$1,492,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,424,447
Expenses Not Reported on Form 990$16,932,192
Expenses per Audited Statements$1,492,255
Total Expenses per Form 990$1,492,255
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$379,570
Fundraising Direct Expenses$199,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Famous Faces$382,017$379,570$92,076$287,494
Call to Hope--$18,072-
Total Events$382,017$379,570$199,560$180,010
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
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by a cpa firm and is reviewed by the finance committee at the direction of the board treasurer.”

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

“All new board members, employees or volunteers sign an agreement at the beginning of his or her service period in compliance with the conflict of interest policy. Board members review and renew their compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization performs anonymous salary surveys to determine compensation for directors and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOPE INC
EIN
59-3420727
Phone
4078766699
Address
4851 S APOPKA-VINELAND ROAD, ORLANDO, FL 32819

Signing Officer

Name
Tammy Tipton
Title
Board Treasurer
Phone
4078766699
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Stahlman
Formed
1997
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
33
Volunteers
2,800

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code and from state income taxes under a similar provision of the florida statutes. Although the organization was granted income tax exemption, such exemption does not apply to unrelated business income. The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de- recognition, classification, interest and penalties, disclosure and transition. The provisions related to uncertainty in income taxes were applied to all tax positions upon adoption. This adoption had no impact on the organization's financial statements. As of december 31, 2017, the organization has accrued no interest and penalties related to uncertain tax positions. It is the organization's policy to recognize interest and penalties related to income tax matters in other expense. In general, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for u.s. Federal or state income tax returns before 2014.”

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IRS990/ActivityOrMissionDesc0SHEPHERD'S HOPE PROVIDES MEDICAL CARE TO UNINSURED MEN, WOMEN, AND CHILDREN LIVING IN CENTRAL FLORIDA. FOUNDED IN 1997, THE VISION FOR SHEPHERD'S HOPE FIRST BECAME A REALITY WHEN THE CONGREGATION OF ST. LUKE'S UNITED METHODIST CHURCH RESPONDED TO A CALL FROM THEIR PASTOR, DR. WILLIAM S. BARNES, TO HELP THE UNINSURED. MIRACULOUSLY, THE PEOPLE, PLACES AND PIECES ALL CAME TOGETHER, SO THAT IN JUST SIX MONTHS THE FIRST SHEPHERD'S HOPE HEALTH CENTER, STAFFED COMPLETELY BY VOLUNTEERS, OPENED ITS DOORS. WORD QUICKLY SPREAD AND THE RESPONSE HAS BEEN OVERWHELMING. TODAY, SHEPHERD'S HOPE OPERATES FIVE MEDICAL CENTERS. PATIENTS ELIGIBLE FOR SERVICES HAVE LOW INCOME, ARE UNINSURED, AND DO NOT QUALIFY FOR GOVERNMENT ASSISTED HEALTHCARE PROGRAMS. UTILIZING THESE CRITERIA, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 256,575 PATIENT VISITS THESE PAST 20 YEARS AND VOLUNTEERS NUMBER OVER 2,800.
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IRS990/Desc0SHEPHERD'S HOPE IS A FAITH-BASED ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2017, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 19,575 OFFICE VISITS WITH THE DONATED SUPPORT OF ALL VOLUNTEER MEDICAL STAFF AND DONATED FACILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIDA CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN FLORELL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA MCGUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17DOMENIC MEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ALBERTO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARNI STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TAMMY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm23CHIRAG KABRAWALA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02447
IRS990/FundraisingDirectExpensesAmt0199560
IRS990/FundraisingGrossIncomeAmt0379570
IRS990/GainOrLossGrp/SecuritiesAmt025464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02047156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025464
IRS990/GrossReceiptsAmt03239721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt040072
IRS990/InsuranceGrp/TotalAmt053429
IRS990/InvestmentIncomeGrp/ExclusionAmt08045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138322
IRS990/LandBldgEquipCostOrOtherBssAmt0448720
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHEPHERD'S HOPE IS A FAITH-BASED ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02083126
IRS990/NetAssetsOrFundBalancesEOYAmt03682333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt045462
IRS990/OccupancyGrp/TotalAmt046702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468497
IRS990/OtherAssetsTotalGrp/EOYAmt0519874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057214
IRS990/OtherExpensesGrp/Desc0OFFICE & EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt120234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215352
IRS990/OtherExpensesGrp/ProgramServicesAmt081366
IRS990/OtherExpensesGrp/ProgramServicesAmt129438
IRS990/OtherExpensesGrp/ProgramServicesAmt260321
IRS990/OtherExpensesGrp/ProgramServicesAmt310032
IRS990/OtherExpensesGrp/TotalAmt096390
IRS990/OtherExpensesGrp/TotalAmt161140
IRS990/OtherExpensesGrp/TotalAmt260321
IRS990/OtherExpensesGrp/TotalAmt325384
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0WG INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13624
IRS990/OtherRevenueTotalAmt09647
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777466
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
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IRS990/PayrollTaxesGrp/TotalAmt066105
IRS990/PensionPlanContributionsGrp/FundraisingAmt073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0698712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01367156
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020576
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08796
IRS990/PYOtherExpensesAmt0426035
IRS990/PYOtherRevenueAmt0171998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0597903
IRS990/PYSalariesCompEmpBnftPaidAmt01006809
IRS990/PYTotalExpensesAmt01432844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02030747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01547906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02816995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01849953

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Filings

Displayed year

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

Open filing
Assets
$3,719,585
Liabilities
$37,252
Net assets
$3,682,333
Revenue
$3,040,161
Expenses
$1,492,255
Net income
$1,547,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.22$7.69$2.30$2.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.26$7.96$2.31$2.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.25$7.75$3.58$2.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.23$5.02$2.72$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.09$5.00$2.83$1.81$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.37$3.94$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.99$2.02$1.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.04$1.49$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$2.03$1.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.60$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$1.44$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$1.14