Civic Intelligence

Grace House Inc.

990 • Fiscal year 2017 • EIN 64-0836580

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

Organization Profilewww.gracehousems.org
PO Box 68924Jackson, MS 39286-8924

(601) 353-1038

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,922

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$673,330

Up $81,066 (+14%) from 2016

Net Assets

Down

$551,504

Down $4,806 (-0.9%) from 2016

Liabilities

Up

$121,826

Up $85,872 (+239%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Up

$1,308,162

Up $14,981 (+1.2%) from 2016

Expenses

Up

$1,312,968

Up $40,013 (+3.1%) from 2016

Net Income

Down

-$4,806

Down $25,032 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $439,253Liabilities 2010: $45,253Net Assets 2010: $394,0002010Assets 2011: $461,482Liabilities 2011: $39,003Net Assets 2011: $422,4792011Assets 2012: $555,041Liabilities 2012: $32,825Net Assets 2012: $522,2162012Assets 2013: $640,455Liabilities 2013: $28,876Net Assets 2013: $611,5792013Assets 2014: $551,455Liabilities 2014: $22,678Net Assets 2014: $528,7772014Assets 2015: $591,380Liabilities 2015: $55,296Net Assets 2015: $536,0842015Assets 2016: $592,264Liabilities 2016: $35,954Net Assets 2016: $556,3102016Assets 2017: $673,330Liabilities 2017: $121,826Net Assets 2017: $551,5042017Assets 2018: $695,353Liabilities 2018: $287,236Net Assets 2018: $408,1172018Assets 2019: $727,514Liabilities 2019: $366,794Net Assets 2019: $360,7202019Assets 2020: $769,142Liabilities 2020: $358,008Net Assets 2020: $411,1342020Assets 2021: $1,005,947Liabilities 2021: $343,474Net Assets 2021: $662,4732021Assets 2022: $829,773Liabilities 2022: $130,725Net Assets 2022: $699,0482022Assets 2023: $1,588,576Liabilities 2023: $253,330Net Assets 2023: $1,335,2462023Assets 2024: $1,317,863Liabilities 2024: $195,993Net Assets 2024: $1,121,8702024

Highlighted filing

2017

Assets$673,330
Liabilities$121,826
Net Assets$551,504
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $559,9212010Revenue 2011: $702,410Expenses 2011: $673,931Net Income 2011: $28,4792011Expenses 2012: $774,5442012Revenue 2013: $916,618Expenses 2013: $827,255Net Income 2013: $89,3632013Revenue 2014: $802,089Expenses 2014: $884,891Net Income 2014: -$82,8022014Revenue 2015: $1,083,745Expenses 2015: $1,128,355Net Income 2015: -$44,6102015Revenue 2016: $1,293,181Expenses 2016: $1,272,955Net Income 2016: $20,2262016Revenue 2017: $1,308,162Expenses 2017: $1,312,968Net Income 2017: -$4,8062017Revenue 2018: $2,661,438Expenses 2018: $2,804,825Net Income 2018: -$143,3872018Revenue 2019: $3,445,367Expenses 2019: $3,489,219Net Income 2019: -$43,8522019Revenue 2020: $3,149,309Expenses 2020: $3,252,630Net Income 2020: -$103,3212020Revenue 2021: $4,113,269Expenses 2021: $3,861,930Net Income 2021: $251,3392021Revenue 2022: $4,252,398Expenses 2022: $4,215,823Net Income 2022: $36,5752022Revenue 2023: $5,448,488Expenses 2023: $4,812,290Net Income 2023: $636,1982023Revenue 2024: $4,279,123Expenses 2024: $4,492,499Net Income 2024: -$213,3762024

Highlighted filing

2017

Revenue$1,308,162
Expenses$1,312,968
Net Income-$4,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,308,162
Mission and Program Overview

Mission

The mission of grace house is to serve homeless mississippians living with and affected by hiv/aids, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achieve the highest quality and most independent life possible; and by providing education and awareness to the public.

To provide housing and supportive services for HIV/AIDS+ people and to provide education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,326$549,406▼ $29,920
Pledges and Grants Receivable$8,279$118,064▲ $109,785
Cash and Non-Interest-Bearing Accounts$292$4,288▲ $3,996
Accounts Receivable$4,367$1,572▼ $2,795
Total Assets$592,264$673,330▲ $81,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,595$111,528▲ $102,933
Accounts Payable and Accrued Expenses$27,359$10,298▼ $17,061
Total Liabilities$35,954$121,826▲ $85,872
Net Assets / Fund Balance
Unrestricted Net Assets$556,310$551,504▼ $4,806
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$556,310$551,504▼ $4,806
Total Liabilities and Net Assets / Fund Balance$592,264$673,330▲ $81,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,858$189,244$684,102
Equipment$40,261$46,685$86,946
Land$14,287-$14,287
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Carter Sullivan JDExecutive DirectorFT$63,922$63,922
Stacy HowardBoard MemberFT$55,901$55,901

Board Members and Trustees

NameTitle
Philip GrishamPresident
Allen BarnesVice President
Annette HittBoard Member
Jeff DavisBoard Member
Lorriann LewisBoard Member
Mauda MongerBoard Member
Molly Macsherry MacWadeBoard Member
Tiffany Coleman-McGeeBoard Member
J Benjamin BrockSecretary
William T Lee JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,574
All Other Contributions
$199,596
Change in Net Assets
$-4,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,308,163
Total Revenue per Form 990
$1,308,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,547
Salaries, Compensation, and Employee Benefits$543,421
Total Fundraising Expense$32,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,823$31,081-$368,904
Current Officers, Directors, Trustees, and Key Employees$119,823--$119,823
All Other Expenses$56,788$7,169-$63,957
Office Expenses$22,399$4,573$32,915$59,887
Other Expenses$39,700$1,409-$41,109
Payroll Taxes$35,243$2,578-$37,821
Insurance$35,462--$35,462
Depreciation Depletion-$31,637-$31,637
Fees for Services Accounting$29,052$1,433-$30,485
Travel$24,763$1,437-$26,200
Other Employee Benefits$12,327$4,546-$16,873
Interest-$2,187-$2,187
Conferences and Meetings-$700-$700
Fees for Services Other$300$53-$353
Advertising-$124-$124
Total Functional Expenses$1,187,604$92,448$32,915$1,312,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,312,969
Expenses per Audited Statements$1,312,968
Total Expenses per Form 990$1,312,968
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, line 11B

“The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.”

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

“The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
64-0836580
Phone
6013531038
Address
PO Box 68924, Jackson, MS 39286-8924

Signing Officer

Name
Catherine Carter Sullivan
Title
Executive Director
Phone
6013531038
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carter Sullivan
Formed
1993
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
435

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1062 HIGHLAND COLONY PRKWY STE 201, RIDGELAND, MS 39157
Preparer
Brad Hatchett CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The auditor meets with the board of Directors making a full presentation at the completion of the audit for the year answereing any of the Board member's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“ROUNDING 1.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING 1.”

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IRS990/Desc0COC provides permanent housing and supportive services for homeless and chronically homeless individuals and families living with disabling conditions. Grace House provides this housing to women in recovery for addiction, and men, women, and families living with HIV. During 2017, Grace House served 99 individuals and additional 29 family members.
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IRS990/MissionDesc0The mission of Grace House is to serve homeless Mississippians living with and affected by HIV/AIDS, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achieve the highest quality and most independent life possible; and by providing education and awareness to the public.
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IRS990/OfficeExpensesGrp/FundraisingAmt032915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04573
IRS990/OfficeExpensesGrp/ProgramServicesAmt022399
IRS990/OfficeExpensesGrp/TotalAmt059887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016873
IRS990/OtherExpensesGrp/Desc0Rental Assistance
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11409
IRS990/OtherExpensesGrp/ProgramServicesAmt0321868
IRS990/OtherExpensesGrp/ProgramServicesAmt192560
IRS990/OtherExpensesGrp/ProgramServicesAmt259497
IRS990/OtherExpensesGrp/ProgramServicesAmt339700
IRS990/OtherExpensesGrp/TotalAmt0321868
IRS990/OtherExpensesGrp/TotalAmt192560
IRS990/OtherExpensesGrp/TotalAmt263018
IRS990/OtherExpensesGrp/TotalAmt341109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt035243
IRS990/PayrollTaxesGrp/TotalAmt037821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Catherine Carter Sullivan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Three HOPWA grants provide 5 housing assistance options, all with supportive services to impoverished and/or homeless individuals and families living with HIV. Approximately 600 are assisted annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585800
IRS990/ProgSrvcAccomActy3Grp/Desc0CDC HIV Prevention is a program designed to reduce high risk sexual behaviors by intervening at the community level and encouraging treatment as prevention through pre and post exposure adherence to anti-retroviral therapies and by providing client-centered therapy leading to behavior modification. During 2017, the organization helped over 500 individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0734009
IRS990/PYOtherRevenueAmt038730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020226
IRS990/PYSalariesCompEmpBnftPaidAmt0538946
IRS990/PYTotalExpensesAmt01272955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05283961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05283961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05283961
IRS990ScheduleA/TotalSupportAmt05295948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-511
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684102
IRS990ScheduleD/EquipmentGrp/BookValueAmt040261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086946
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312968
IRS990ScheduleD/LandGrp/BookValueAmt014287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014287
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01308162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549406
IRS990ScheduleD/TotalExpensesPerForm990Amt01312968
IRS990ScheduleD/TotalRevenuePerForm990Amt01308162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the Internal Revenue Service. A board officer signs the return and it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is set by the Board of Directors based on the compensation of others in similar positions at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the board of Directors making a full presentation at the completion of the audit for the year answereing any of the Board member's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0592264
IRS990/TotalAssetsEOYAmt0673330
IRS990/TotalAssetsGrp/BOYAmt0592264
IRS990/TotalAssetsGrp/EOYAmt0673330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01260588
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01312968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035954
IRS990/TotalLiabilitiesEOYAmt0121826
IRS990/TotalLiabilitiesGrp/BOYAmt035954
IRS990/TotalLiabilitiesGrp/EOYAmt0121826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187604
IRS990/TotalReportableCompFromOrgAmt0119823
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01437
IRS990/TravelGrp/ProgramServicesAmt024763
IRS990/TravelGrp/TotalAmt026200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,330
Liabilities
$121,826
Net assets
$551,504
Revenue
$1,308,162
Expenses
$1,312,968
Net income
-$4,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$4.28$4.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.45$4.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$4.25$4.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.66$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.15$3.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.45$3.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.66$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$0.77
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.56