Civic Intelligence

Nora'S Gift Foundation Inc

990 • Fiscal year 2017 • EIN 62-1763895

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,524,922

Up $1,500,369 (+21%) from 2016

Net Assets

Up

$8,032,645

Up $1,008,210 (+14%) from 2016

Liabilities

Up

$492,277

Up $492,159 (+417084%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Down

$1,571,232

Down $1,347,166 (-46%) from 2016

Expenses

Down

$781,884

Down $83,662 (-9.7%) from 2016

Net Income

Down

$789,348

Down $1,263,504 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$8,524,922
Liabilities$492,277
Net Assets$8,032,645
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,571,232
Expenses$781,884
Net Income$789,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,769,335
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$2,602,769$4,234,017▲ $1,631,248
Cash and Non-Interest-Bearing Accounts$1,151,236$2,083,249▲ $932,013
Savings and Temporary Cash Investments$2,208,928$1,718,432▼ $490,496
Accounts Receivable$410$286,932▲ $286,522
Prepaid Expenses and Deferred Charges-$85,439-
Pledges and Grants Receivable$1,061,210$12,345▼ $1,048,865
Total Assets$7,024,553$8,524,922▲ $1,500,369
Other Assets Total-$104,508-
Liabilities
Deferred Revenue-$260,400-
Accounts Payable and Accrued Expenses$118$231,877▲ $231,759
Total Liabilities$118$492,277▲ $492,159
Net Assets / Fund Balance
Unrestricted Net Assets$7,024,435$8,032,645▲ $1,008,210
Total Net Assets Fund Balance$7,024,435$8,032,645▲ $1,008,210
Total Liabilities and Net Assets / Fund Balance$7,024,553$8,524,922▲ $1,500,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,232,706$294,174$4,526,880
Other Land Buildings$1,311$2,938$4,249
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
A Osama GaberChairman
Ellis L TudzinFirst Vice-chair
Brigitte KalaiVice-chair
Kayla LehmannExecutive Vice President
Arshad MatinDirector
Casey HedgesDirector
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
Rachel GoldsmithDirector
Rudy BeechingDirector
Timothy SchroederDirector
Natalie LencioniExecutive Director
John M ZerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,791
Program Service Revenue
$205,334
Investment Income
$626
Other Revenue
$-47,519
All Other Contributions
$881,898
Change in Net Assets
$789,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,400
Other Expenses$323,484
Total Fundraising Expense$142,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,898$6,029$115,214$429,141
Occupancy$84,903--$84,903
Depreciation Depletion$72,398$409-$72,807
Advertising$41,707$750-$42,457
Insurance$28,337$3,716-$32,053
Payroll Taxes$20,383$8,436-$28,819
Information Technology$3,022$14,106-$17,128
Office Expenses-$15,918-$15,918
Fees for Services Other-$11,685-$11,685
Other Expenses$13,547-$7,747$7,747
Fees for Services Accounting-$4,075-$4,075
Conferences and Meetings-$1,558-$1,558
Other Employee Benefits-$440-$440
Total Functional Expenses$572,195$67,122$142,567$781,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,781
Fundraising Gross Income$112,563
Gaming Gross Income$37,556
Gaming Direct Expenses$19,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,873$67,873-$67,873
Gala$575,583$44,690$81,797$-37,107
Total Events$643,456$112,563$177,781$-65,218
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$99,491
J Michael TrevinoDirectorNonprofit ConsultingNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, 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 B, Line 15A

“We have an executive compensation committee who reviews various benchmarking data to determine the executive director's compensation. After review, it goes to the executive board which reviews the executive compensation committee's recommendation and then votes for approval.”

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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Osama Gaber
Formed
1998
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
14
Employees
18
Volunteers
250

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:

“Voided check 0. Construction in process 218,862.”

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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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0OPENED IN 2013 AS THE FIRST TRANSPLANT HOSPITALITY HOME IN THE GULF COAST REGION, NORA'S HOME WELCOMES PATIENTS ANDTHEIR FAMILIES AT ANY STAGE OF THE ORGAN TRANSPLANT JOURNEY. THE HOSPITALITY HOME AIMS TO EASE THE BURDENS MANY PATIENTSFACE BY HELPING REDUCE THE IMMENSE EXPENSE AND STRESS INCURRED WHILE UNDERGOING TRANSPLANT CARE BY PROVIDINGAFFORDABLE LODGING IN A LOVING, HOME-LIKE ENVIRONMENT. NORA'S HOME IS A SELF-SUPPORTING FACILITY THAT INCLUDES 16 PRIVATEBEDROOMS AND BATHS, A FULLY-EQUIPPED KITCHEN, COMMUNITY ROOM, MEDITATION ROOM, EDUCATION CENTER, AND PROVIDES FREESHUTTLE SERVICES TO AND FROM THE TEXAS MEDICAL CENTER. THERE WERE 353 TRANSPLANT PATIENTS THAT STAYED AS GUESTS DURING2017. IN THE SUMMER OF 2018, NORA'S HOME WILL MORE THAN DOUBLE IN SIZE WITH THE ADDITION OF 16 ROOMS, COMMUNALKITCHEN, AND MULTIPLE FAMILY AREAS.
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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/TitleTxt13FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0530893
IRS990/FundraisingDirectExpensesAmt0177781
IRS990/FundraisingGrossIncomeAmt0112563
IRS990/GainOrLossGrp/SecuritiesAmt0-465
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt019857
IRS990/GamingGrossIncomeAmt037556
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01769335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014106
IRS990/InformationTechnologyGrp/ProgramServicesAmt03022
IRS990/InformationTechnologyGrp/TotalAmt017128
IRS990/InsuranceGrp/ManagementAndGeneralAmt03716
IRS990/InsuranceGrp/ProgramServicesAmt028337
IRS990/InsuranceGrp/TotalAmt032053
IRS990/InvestmentIncomeGrp/ExclusionAmt01091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297112
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IRS990/LandBldgEquipCostOrOtherBssAmt04531129
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0465
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65218
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084903
IRS990/OccupancyGrp/TotalAmt084903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015918
IRS990/OfficeExpensesGrp/TotalAmt015918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0104508
IRS990/OtherChangesInNetAssetsAmt0218862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0440
IRS990/OtherExpensesGrp/Desc0FUNDRAISING/DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1GUEST ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc2GROUNDBREAKING CEREMONY
IRS990/OtherExpensesGrp/FundraisingAmt019606
IRS990/OtherExpensesGrp/FundraisingAmt17747
IRS990/OtherExpensesGrp/ProgramServicesAmt013547
IRS990/OtherExpensesGrp/TotalAmt019606
IRS990/OtherExpensesGrp/TotalAmt113547
IRS990/OtherExpensesGrp/TotalAmt27747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429141
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08436
IRS990/PayrollTaxesGrp/ProgramServicesAmt020383
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085439
IRS990/PrincipalOfficerNm0A OSAMA GABER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM FEES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01718432
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07020651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0771625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63610
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt04466613
IRS990ScheduleA/SubstantialContributorsTotAmt02554038
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07020651
IRS990ScheduleA/TotalSupportAmt07021819
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04232706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04526880

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Filings

Displayed year

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

Open filing
Assets
$8,524,922
Liabilities
$492,277
Net assets
$8,032,645
Revenue
$1,571,232
Expenses
$781,884
Net income
$789,348
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