Civic Intelligence

His House Inc.

990 • Fiscal year 2015 • EIN 65-0145994

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2016

Organization ProfileWWW.HHCH.ORG

View Organization Page

20000 NW 47th Ave Hector Bldg 2Opalocka, FL 33055

(305) 430-0085

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$84,617

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.6%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,202,197

Up $67,947 (+3.2%) from 2014

Net Assets

Up

$1,397,331

Up $15,432 (+1.1%) from 2014

Liabilities

Up

$804,866

Up $52,515 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$12,539,369

Down $893,231 (-6.6%) from 2014

Expenses

Down

$13,205,842

Down $1,019,513 (-7.2%) from 2014

Net Income

Up

-$666,473

Up $126,282 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,521,025Liabilities 2011: $904,483Net Assets 2011: $3,616,5422011Assets 2012: $3,219,200Liabilities 2012: $688,917Net Assets 2012: $2,530,2832012Assets 2013: $2,846,253Liabilities 2013: $827,450Net Assets 2013: $2,018,8032013Assets 2014: $2,134,250Liabilities 2014: $752,351Net Assets 2014: $1,381,8992014Assets 2015: $2,202,197Liabilities 2015: $804,866Net Assets 2015: $1,397,3312015Assets 2016: $2,221,201Liabilities 2016: $838,977Net Assets 2016: $1,382,2242016Assets 2017: $3,079,595Liabilities 2017: $1,027,592Net Assets 2017: $2,052,0032017Assets 2018: $3,243,060Liabilities 2018: $1,046,980Net Assets 2018: $2,196,0802018Assets 2019: $3,186,773Liabilities 2019: $1,103,200Net Assets 2019: $2,083,5732019Assets 2020: $4,712,523Liabilities 2020: $2,523,470Net Assets 2020: $2,189,0532020Assets 2021: $7,746,148Liabilities 2021: $3,601,907Net Assets 2021: $4,144,2412021Assets 2022: $8,565,817Liabilities 2022: $1,335,892Net Assets 2022: $7,229,9252022Assets 2023: $11,012,093Liabilities 2023: $2,167,894Net Assets 2023: $8,844,1992023Assets 2024: $12,743,834Liabilities 2024: $1,967,840Net Assets 2024: $10,775,9942024

Highlighted filing

2015

Assets$2,202,197
Liabilities$804,866
Net Assets$1,397,331
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,906,072Expenses 2011: $9,162,008Net Income 2011: $744,0642011Revenue 2012: $10,482,189Expenses 2012: $11,568,448Net Income 2012: -$1,086,2592012Revenue 2013: $11,362,540Expenses 2013: $11,874,020Net Income 2013: -$511,4802013Revenue 2014: $13,432,600Expenses 2014: $14,225,355Net Income 2014: -$792,7552014Revenue 2015: $12,539,369Expenses 2015: $13,205,842Net Income 2015: -$666,4732015Revenue 2016: $14,195,443Expenses 2016: $14,210,550Net Income 2016: -$15,1072016Revenue 2017: $16,974,444Expenses 2017: $16,304,665Net Income 2017: $669,7792017Revenue 2018: $17,225,178Expenses 2018: $17,081,101Net Income 2018: $144,0772018Revenue 2019: $18,194,474Expenses 2019: $18,306,980Net Income 2019: -$112,5062019Revenue 2020: $18,160,826Expenses 2020: $18,055,346Net Income 2020: $105,4802020Revenue 2021: $19,085,308Expenses 2021: $17,158,306Net Income 2021: $1,927,0022021Revenue 2022: $23,147,176Expenses 2022: $19,941,597Net Income 2022: $3,205,5792022Revenue 2023: $24,416,949Expenses 2023: $22,868,703Net Income 2023: $1,548,2462023Revenue 2024: $27,773,755Expenses 2024: $26,005,219Net Income 2024: $1,768,5362024

Highlighted filing

2015

Revenue$12,539,369
Expenses$13,205,842
Net Income-$666,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2016
Return Version
2014v6.0
Gross Receipts
$12,665,479
Mission and Program Overview

Mission

His house children's home is a faith-based organization that restores the lives of children and families.

His house children's home is a faith-based organization that restores the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,148,773$1,124,875▼ $23,898
Savings and Temporary Cash Investments$307,134$751,091▲ $443,957
Cash and Non-Interest-Bearing Accounts$264,966$154,698▼ $110,268
Land, Buildings, and Equipment, Net$287,932$145,640▼ $142,292
Prepaid Expenses and Deferred Charges$83,208$25,893▼ $57,315
Inventories for Sale or Use$16,375--
Total Assets$2,134,250$2,202,197▲ $67,947
Other Assets Total$25,862--
Liabilities
Accounts Payable and Accrued Expenses$689,865$804,866▲ $115,001
Other Liabilities$52,153--
Deferred Revenue$10,333--
Total Liabilities$752,351$804,866▲ $52,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,200,948$1,397,331▲ $196,383
Temporarily Rstr Net Assets$180,951$0▼ $180,951
Total Net Assets Fund Balance$1,381,899$1,397,331▲ $15,432
Total Liabilities and Net Assets / Fund Balance$2,134,250$2,202,197▲ $67,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,736$1,175,879$1,312,615
Leasehold Improvements$8,904$870,440$879,344
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia Smith-torresExecutive DirectorFT$84,617$84,617
Hector RamosDirector of FinanceFT$26,730$26,730

Board Members and Trustees

NameTitle
William MartinChairman/director
Bernard Probst EsqDirector
Carlos LeyvaDirector
Chris MontelloDirector
Dondra RitzenthalerDirector
Giraldo LeyvaDirector
Ignacio RojasDirector
Jon RyanDirector
Kathy Perez-gurriDirector
Linda FreemanDirector
Mia FraserDirector
Robert FountainDirector
Trevor FooDirector
William SimsDirector
Joe PalmerDirector / Treasurer
Nancy RobertsDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,137,258
Program Service Revenue
$49,576
Investment Income
$55
Other Revenue
$352,480
All Other Contributions
$860,797
Change in Net Assets
$-666,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$339,974Cost
Total Noncash Contributions$339,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,539,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,539,369
Total Revenue per Form 990
$12,539,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,330,729
Other Expenses$4,875,113
Total Fundraising Expense$535,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,760,248$1,063,438$395,697$8,219,383
Occupancy$1,449,749$214,306$24,711$1,688,766
Travel$487,225--$487,225
All Other Expenses$328,124$144,981$12,138$485,243
Insurance$192,969$44,176$3,096$240,241
Other Expenses$225,964$234$1,886$228,084
Fees for Services Other$29,215$146,255$33,046$208,516
Office Expenses$73,468$75,583$42,454$191,505
Depreciation Depletion$116,676$18,790$5,738$141,204
Current Officers, Directors, Trustees, and Key Employees$91,580$14,406$5,360$111,346
Fees for Services Accounting$10,245$51,288$11,588$73,121
Total Functional Expenses$10,893,587$1,776,541$535,714$13,205,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,205,842
Total Expenses per Audited Statements$13,205,842
Total Expenses per Form 990$13,205,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$478,590
Fundraising Direct Expenses$126,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Gala Event$478,590$478,590$126,110$352,480
Total Events$478,590$478,590$126,110$352,480
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
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 11

“The organization's process to review form 990 includes providing a complete copy of the form 990 to the governing body of the organization. This copy is then reviewed by the director of finance and the chief executive officer before it is filed.”

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

“The enforcement of the conflict of interest policy is regularly monitored and discussed with all department directors. Additionally, officers, directors and key employees complete an annual written questionare and certification of no conflict relating to the conflict of interests.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of other officers and key employees of the organization includes an annual review and evaluation and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
His House Inc
EIN
65-0145994
Phone
3054300085
Address
20000 NW 47TH AVE HECTOR BLDG 2, OPALOCKA, FL 33055

Signing Officer

Name
Silvia Smith-torres
Title
Executive Director
Phone
3054300085
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvia Smith-torres
Formed
1989
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
428
Volunteers
153

Preparer

Firm
Bdo USA Llp
Address
2121 PONCE DE LEON BLVD STE 1100, CORAL GABLES, FL 33134
Preparer
Vincent Carrodeguas
Phone
3054422200
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IRS990/Desc0THE RESIDENTIAL PROGRAM IS A MULTI-COTTAGE SHELTER/GROUP CARE LICENSED FACILITY THAT PROVIDES A NURTURING HOME TO CHILDREN NEWBORN TO 17 YEARS OF AGE, WHO HAVE BEEN REMOVED FROM THEIR HOMES AS A RESULT OF ABUSE, ABANDONMENT OR NEGLECT. HIS HOUSE HAS A CONTRACT WITH THE FEDERAL GOVERNMENT TO SERVE CHILDREN CROSSING THE BORDERS INTO THE UNITED STATES. THE ORGANIZATION TENDS TO THE PHYSICAL, EMOTIONAL, EDUCATIONAL AND MEDICAL NEEDS OF THE CHILDREN. OTHER SERVICES INCLUDE COUNSELING, TUTORING, RECREATIONAL AND ENRICHMENT ACTIVITIES AND EDUCATIONAL THROUGH A MIAMI-DADE COUNTY OUTREACH ON-CAMPUS SCHOOL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1726730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
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 / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0126110
IRS990/FundraisingGrossIncomeAmt0478590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011276461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012665479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03096
IRS990/InsuranceGrp/ManagementAndGeneralAmt044176
IRS990/InsuranceGrp/ProgramServicesAmt0192969
IRS990/InsuranceGrp/TotalAmt0240241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016375
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145640
IRS990/LandBldgEquipCostOrOtherBssAmt02191959
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIS HOUSE CHILDREN'S HOME IS A FAITH-BASED ORGANIZATION THAT RESTORES THE LIVES OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01381899
IRS990/NetAssetsOrFundBalancesEOYAmt01397331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0352480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0352480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0339973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024711
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214306
IRS990/OccupancyGrp/ProgramServicesAmt01449749
IRS990/OccupancyGrp/TotalAmt01688766
IRS990/OfficeExpensesGrp/FundraisingAmt042454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075583
IRS990/OfficeExpensesGrp/ProgramServicesAmt073468
IRS990/OfficeExpensesGrp/TotalAmt0191505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234
IRS990/OtherExpensesGrp/ProgramServicesAmt0474044
IRS990/OtherExpensesGrp/ProgramServicesAmt1346898
IRS990/OtherExpensesGrp/ProgramServicesAmt2307182
IRS990/OtherExpensesGrp/ProgramServicesAmt3225964
IRS990/OtherExpensesGrp/TotalAmt0477128
IRS990/OtherExpensesGrp/TotalAmt1346898
IRS990/OtherExpensesGrp/TotalAmt2307182
IRS990/OtherExpensesGrp/TotalAmt3228084
IRS990/OtherLiabilitiesGrp/BOYAmt052153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0395697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06760248
IRS990/OtherSalariesAndWagesGrp/TotalAmt08219383
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01148773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01124875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025893
IRS990/PrincipalOfficerNm0SILVIA SMITH-TORRES
IRS990/PriorPeriodAdjustmentsAmt0681905
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING, SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049576
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LICENSING DEPARTMENT, RECRUITS, TRAINS, LICENSES AND SUPPORTS FOSTER HOMES. THE AGENCY IS LICENSED AS A CHILD CARING AGENCY AND A CHILD PLACEMENT AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07485121
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HIS HOUSE ACADEMY WAS CLOSED JUNE 2014 HOWEVER, SOME STAFF REMAINED UNTIL AUGUST 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013051263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt05473982
IRS990/PYOtherRevenueAmt0379651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-792755
IRS990/PYSalariesCompEmpBnftPaidAmt08751373
IRS990/PYTotalExpensesAmt014225355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013432600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-666473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 290,338. 2011 AMOUNT: $ 258,990. 2012 AMOUNT: $ 64,912. 2013 AMOUNT: $ 115,077. 2014 AMOUNT: $ 49,576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012137258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013051263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011021426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010369715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09692757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056272419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0778893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt056272419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012137258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013051263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011021426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010369715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09692757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056272419
IRS990ScheduleA/TotalSupportAmt057071638

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,197
Liabilities
$804,866
Net assets
$1,397,331
Revenue
$12,539,369
Expenses
$13,205,842
Net income
-$666,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$1.97$10.8$27.8$26.0$1.77
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.17$8.84$24.4$22.9$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.57$1.34$7.23$23.1$19.9$3.21
2021Detailed filing. Detailed filing data is available for this year.$7.75$3.60$4.14$19.1$17.2$1.93
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.52$2.19$18.2$18.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.10$2.08$18.2$18.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.20$17.2$17.1$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$17.0$16.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$14.2$14.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.80$1.40$12.5$13.2$0.67
2014Summary only. Only limited summary data is available for this year.$2.13$0.75$1.38$13.4$14.2$0.79
2013Summary only. Only limited summary data is available for this year.$2.85$0.83$2.02$11.4$11.9$0.51
2012Summary only. Only limited summary data is available for this year.$3.22$0.69$2.53$10.5$11.6$1.09
2011Summary only. Only limited summary data is available for this year.$4.52$0.90$3.62$9.91$9.16$0.74