Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2016 • EIN 62-1763895

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.NORASHOME.ORG
8300 El Rio StHouston, TX 77054

(281) 901-8336

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,541

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,024,553

Up $2,052,447 (+41%) from 2015

Net Assets

Up

$7,024,435

Up $2,052,851 (+41%) from 2015

Liabilities

Down

$118

Down $404 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$2,918,398

Up $1,901,644 (+187%) from 2015

Expenses

Up

$865,546

Up $3,009 (+0.3%) from 2015

Net Income

Up

$2,052,852

Up $1,898,635 (+1231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $534,164Liabilities 2010: $608Net Assets 2010: $533,5562010Assets 2011: $753,818Liabilities 2011: $1,222Net Assets 2011: $752,5962011Assets 2012: $2,790,361Liabilities 2012: $891Net Assets 2012: $2,789,4702012Assets 2013: $3,683,403Liabilities 2013: $1,981Net Assets 2013: $3,681,4222013Assets 2014: $4,820,112Liabilities 2014: $2,746Net Assets 2014: $4,817,3662014Assets 2015: $4,972,106Liabilities 2015: $522Net Assets 2015: $4,971,5842015Assets 2016: $7,024,553Liabilities 2016: $118Net Assets 2016: $7,024,4352016Assets 2017: $8,524,922Liabilities 2017: $492,277Net Assets 2017: $8,032,6452017Assets 2018: $9,691,284Liabilities 2018: $24,368Net Assets 2018: $9,666,9162018Assets 2019: $10,981,169Liabilities 2019: $150,996Net Assets 2019: $10,830,1732019Assets 2020: $10,746,833Liabilities 2020: $108,191Net Assets 2020: $10,638,6422020Assets 2021: $10,954,539Liabilities 2021: $46,549Net Assets 2021: $10,907,9902021Assets 2022: $16,603,611Liabilities 2022: $96,629Net Assets 2022: $16,506,9822022Assets 2023: $17,552,413Liabilities 2023: $78,295Net Assets 2023: $17,474,1182023Assets 2024: $18,532,739Liabilities 2024: $117,706Net Assets 2024: $18,415,0332024

Highlighted filing

2016

Assets$7,024,553
Liabilities$118
Net Assets$7,024,435
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $44,6432010Expenses 2011: $83,3322011Revenue 2012: $2,158,437Expenses 2012: $121,563Net Income 2012: $2,036,8742012Revenue 2013: $1,216,354Expenses 2013: $324,576Net Income 2013: $891,7782013Revenue 2014: $1,803,226Expenses 2014: $667,626Net Income 2014: $1,135,6002014Revenue 2015: $1,016,754Expenses 2015: $862,537Net Income 2015: $154,2172015Revenue 2016: $2,918,398Expenses 2016: $865,546Net Income 2016: $2,052,8522016Revenue 2017: $1,571,232Expenses 2017: $781,884Net Income 2017: $789,3482017Revenue 2018: $1,825,474Expenses 2018: $842,759Net Income 2018: $982,7152018Revenue 2019: $2,280,005Expenses 2019: $1,116,748Net Income 2019: $1,163,2572019Revenue 2020: $1,114,342Expenses 2020: $1,305,873Net Income 2020: -$191,5312020Revenue 2021: $1,615,687Expenses 2021: $1,346,339Net Income 2021: $269,3482021Revenue 2022: $7,451,646Expenses 2022: $1,536,890Net Income 2022: $5,914,7562022Revenue 2023: $2,646,575Expenses 2023: $1,679,439Net Income 2023: $967,1362023Revenue 2024: $2,499,532Expenses 2024: $1,558,463Net Income 2024: $941,0692024

Highlighted filing

2016

Revenue$2,918,398
Expenses$865,546
Net Income$2,052,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,056,923
Mission and Program Overview

Mission

The mission of nora's home is to offer affordable lodging for pre-transplant and post-transplant patients and their families who travel long distances for treatment at any of the texas medical center transplant centers. The first of its kind in houston, it will provide care, education and support for transplant patients and their families in a loving, home-like environment.

To offer affordable lodging for pre & post-transplant patients & their families who travel long distances for treatment at any of the texas medical center transplant centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,675,849$2,602,769▼ $73,080
Savings and Temporary Cash Investments$1,132,487$2,208,928▲ $1,076,441
Cash and Non-Interest-Bearing Accounts$912,966$1,151,236▲ $238,270
Pledges and Grants Receivable$249,464$1,061,210▲ $811,746
Accounts Receivable$1,340$410▼ $930
Total Assets$4,972,106$7,024,553▲ $2,052,447
Liabilities
Accounts Payable and Accrued Expenses$522$118▼ $404
Total Liabilities$522$118▼ $404
Net Assets / Fund Balance
Unrestricted Net Assets$4,971,584$7,024,435▲ $2,052,851
Total Net Assets Fund Balance$4,971,584$7,024,435▲ $2,052,851
Total Liabilities and Net Assets / Fund Balance$4,972,106$7,024,553▲ $2,052,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,601,746$221,776$2,823,522
Other Land Buildings$1,023$1,819$2,842
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla LehmannExecutive DirectorFT$101,541$101,541

Board Members and Trustees

NameTitle
A Osama GaberChairman
Ellis L TudzinFirst Vice-chair
Natalie LencioniAssistant Director
Arshad MatinDirector
Brigitte KalaiDirector
Dwight ScottDirector
Edward KuntzDirector
Golda JacobDirector
Imad AbdullahDirector
J Michael TrevinoDirector
Jerry PatelDirector
Joanna Bono RoseDirector
Larry RammingDirector
Lillian GaberDirector
Linda StricklandDirector
M Waleed GaberDirector
Mark HobeikaDirector
Rudy BeechingDirector
Timothy SchroederDirector
John M ZerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,343
Program Service Revenue
$203,263
Investment Income
$0
Other Revenue
$431,792
All Other Contributions
$2,207,532
Change in Net Assets
$2,052,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,470
Other Expenses$432,076
Total Fundraising Expense$25,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,041$158,902-$400,943
Occupancy$92,232--$92,232
Depreciation Depletion$72,398$682-$73,080
Advertising$29,330$8,739-$38,069
Payroll Taxes$19,153$12,751-$31,904
Insurance$16,575$2,205-$18,780
Office Expenses-$16,533-$16,533
Other Expenses$15,536-$25,743$15,536
Information Technology$2,000$7,560-$9,560
Fees for Services Other$9,125--$9,125
Fees for Services Accounting-$4,700-$4,700
Fees for Services Legal-$3,280-$3,280
Conferences and Meetings$30$2,041-$2,071
Other Employee Benefits-$623-$623
Interest$78--$78
Total Functional Expenses$621,787$218,016$25,743$865,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,317
Fundraising Direct Expenses$138,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$578,648$502,837$52,247$450,590
Golf Tournament$67,480$67,480$1,092$66,388
Total Events$646,128$570,317$138,525$431,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Imad AbdullahDirectorArchitectural DesignNo$38,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Dr a osama gaber is the husband of dr lillian gaber and the brother of dr m waleed gaber”

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

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is distributed by way of email with a priority marking and review comments are requested.”

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

“The board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.”

Form 990, Part VI, Section C, Line 19

“The organization's charter, bylaws, form 990, and minutes of board meetings are available to the public upon request. Potential funding sources are provided this information upon request with grant proposals. Other members of the public may inspect these documents on site during regular business hours.”

Filing and Contact Details

Filer

Filer Name
NORA'S GIFT FOUNDATION
EIN
62-1763895
Phone
2819018336
Address
8300 EL RIO ST, HOUSTON, TX 77054

Signing Officer

Name
A Osama Gaber
Title
Chairman
Phone
2819018336
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
14
Employees
15
Volunteers
195

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 514 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.

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IRS990/Desc0TO HOUSE IN A HOME-LIKE ENVIRONMENT ANYONE VISITING THE TEXAS MEDICAL CENTER FOR PRE OR POST ORGAN TRANSPLANT PATIENTS. THE FIRST OF ITS KIND IN THE GULF COAST REGION, THE FOUNDATION BEGAN A FUNDRAISING CAMPAIGN IN 2011 TO RAISE FUNDS TO BUILD A HOME IN HOUSTON, TEXAS. THE HOME WAS CONSTRUCTED, CULMINATING WITH THE GRAND OPENING IN NOVEMBER, 2013. WE CONTINUE TO WORK WITH HOSPITALS TO EDUCATE PRE AND POST TRANSPLANT PATIENTS REGARDING OUR SERVICES. WE CONTINUE TO FUNDRAISE IN ORDER TO COVER THE DEFICIT BETWEEN REVENUE AND EXPENSES OF THE HOME. NORA'S HOME WILL PROVIDE AFFORDABLE LODGING AT A NEW, CONVENIENT, FREESTANDING FACILITY LOCATED ON THREE ACRES NEAR THE TEXAS MEDICAL CENTER AT 8300 EL RIO STREET. BUILT WITH THE SPECIFIC NEEDS OF TRANSPLANT PATIENTS AND THEIR FAMILIES IN MIND, NORA'S HOME INCLUDES 16 PRIVATE BEDROOMS AND BATHS, A FULLY EQUIPPED KITCHEN, A GREAT ROOM, CHAPEL, A MULTI-PURPOSE ROOM, AN EDUCATION CENTER, AND FREE SHUTTLE SERVICES TO THE MEDICAL CENTER. NORA'S HOME OFFERS TRANSPLANT PATIENTS AND THEIR FAMILIES A PLACE WHERE THEY CAN FIND SUPPORT AND SHARE EXPERIENCES WITH OTHERS IN THE COMFORT OF A LOVING, HOME-LIKE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075811
IRS990/FundraisingDirectExpensesAmt0138525
IRS990/FundraisingGrossIncomeAmt0570317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03056923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07560
IRS990/InformationTechnologyGrp/ProgramServicesAmt02000
IRS990/InformationTechnologyGrp/TotalAmt09560
IRS990/InsuranceGrp/ManagementAndGeneralAmt02205
IRS990/InsuranceGrp/ProgramServicesAmt016575
IRS990/InsuranceGrp/TotalAmt018780
IRS990/InterestGrp/ProgramServicesAmt078
IRS990/InterestGrp/TotalAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02675849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02602769
IRS990/LandBldgEquipCostOrOtherBssAmt02826364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO OFFER AFFORDABLE LODGING FOR PRE & POST-TRANSPLANT PATIENTS & THEIR FAMILIES WHO TRAVEL LONG DISTANCES FOR TREATMENT AT ANY OF THE TEXAS MEDICAL CENTER TRANSPLANT CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04971584
IRS990/NetAssetsOrFundBalancesEOYAmt07024435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0431792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0431792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092232
IRS990/OccupancyGrp/TotalAmt092232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016533
IRS990/OfficeExpensesGrp/TotalAmt016533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE - PHAS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2GUEST ROOM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025743
IRS990/OtherExpensesGrp/ProgramServicesAmt0123289
IRS990/OtherExpensesGrp/ProgramServicesAmt115536
IRS990/OtherExpensesGrp/TotalAmt0123289
IRS990/OtherExpensesGrp/TotalAmt125743
IRS990/OtherExpensesGrp/TotalAmt215536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012751
IRS990/PayrollTaxesGrp/ProgramServicesAmt019153
IRS990/PayrollTaxesGrp/TotalAmt031904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01061210
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0A OSAMA GABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0431088
IRS990/PYOtherRevenueAmt0111619
IRS990/PYProgramServiceRevenueAmt0210119
IRS990/PYRevenuesLessExpensesAmt0154217
IRS990/PYSalariesCompEmpBnftPaidAmt0431449
IRS990/PYTotalExpensesAmt0862537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02052852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01132487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02208928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02209016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02108537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08229784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt06708992
IRS990ScheduleA/SubstantialContributorsTotAmt01520792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02209016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02108537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08229784
IRS990ScheduleA/TotalSupportAmt08240114
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02601746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02823522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02602769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt073186

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,024,553
Liabilities
$118
Net assets
$7,024,435
Revenue
$2,918,398
Expenses
$865,546
Net income
$2,052,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.12$18.4$2.50$1.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.08$17.5$2.65$1.68$0.97
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$7.45$1.54$5.91
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$1.62$1.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.11$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.15$10.8$2.28$1.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$9.69$0.02$9.67$1.83$0.84$0.98
2017Detailed filing. Detailed filing data is available for this year.$8.52$0.49$8.03$1.57$0.78$0.79
2016Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.92$0.87$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.02$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.80$0.67$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.22$0.32$0.89
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.16$0.12$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.04