Civic Intelligence

His House Inc.

990 • Fiscal year 2017 • EIN 65-0145994

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.HHCH.ORG

View Organization Page

20000 NW 47th Ave Hector Bldg 2Opa Locka, 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

0.33x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,818

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,079,595

Up $858,394 (+39%) from 2016

Net Assets

Up

$2,052,003

Up $669,779 (+48%) from 2016

Liabilities

Up

$1,027,592

Up $188,615 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$16,974,444

Up $2,779,001 (+20%) from 2016

Expenses

Up

$16,304,665

Up $2,094,115 (+15%) from 2016

Net Income

Up

$669,779

Up $684,886 (+4534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$3,079,595
Liabilities$1,027,592
Net Assets$2,052,003
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$16,974,444
Expenses$16,304,665
Net Income$669,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$17,108,828
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,526,740$1,447,319▼ $79,421
Cash and Non-Interest-Bearing Accounts$312,763$859,453▲ $546,690
Savings and Temporary Cash Investments$360,139$750,000▲ $389,861
Prepaid Expenses and Deferred Charges$16,900$16,788▼ $112
Land, Buildings, and Equipment, Net$4,659$6,035▲ $1,376
Total Assets$2,221,201$3,079,595▲ $858,394
Liabilities
Accounts Payable and Accrued Expenses$838,977$1,015,592▲ $176,615
Deferred Revenue-$12,000-
Total Liabilities$838,977$1,027,592▲ $188,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,224$2,052,003▲ $669,779
Total Net Assets Fund Balance$1,382,224$2,052,003▲ $669,779
Total Liabilities and Net Assets / Fund Balance$2,221,201$3,079,595▲ $858,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,035$422,819$428,854
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvia Smith-torresExecutive DiFT$115,618$5,200$120,818
Hector RamosDirector ofFT$63,073$5,902$68,975

Board Members and Trustees

NameTitle
Ignacio RojasBoard Chair
Brian TuffinVice Chair
Bernard Probst EsqDirector
Carlos LeyvaDirector
Dr Ramon Perez-rosichDirector
Linda FreemanDirector
Omar ArciaDirector
Ruth PachecoDirector
Nancy RobertsSecretary
Richard DucharmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,722,112
Program Service Revenue
$35,958
Investment Income
$0
Other Revenue
$216,374
All Other Contributions
$1,248,959
Change in Net Assets
$669,779

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$414,670Cost
Total Noncash Contributions$414,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,974,444
Total Revenue per Audited Statements
$16,974,444
Total Revenue per Form 990
$16,974,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,807,380
Other Expenses$4,497,285
Total Fundraising Expense$885,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,767,326$1,044,085$202,701$10,014,112
All Other Expenses$664,096$128,051$75,989$868,136
Payroll Taxes$705,936$102,049$16,321$824,306
Occupancy$696,068$69,343$12,056$777,467
Other Employee Benefits$638,374$92,469$14,811$745,654
Fees for Services Other$68,855$288,484$112,179$469,518
Other Expenses$301,354$69,393$1,285$372,032
Travel$252,968--$252,968
Current Officers, Directors, Trustees, and Key Employees-$223,308-$223,308
Insurance$190,001$27,041$4,122$221,164
Office Expenses$86,447$37,861$2,339$126,647
Depreciation Depletion$2,964--$2,964
Total Functional Expenses$13,330,492$2,088,652$885,521$16,304,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,304,665
Total Expenses per Audited Statements$16,304,665
Total Expenses per Form 990$16,304,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$350,758
Fundraising Direct Expenses$134,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet, Gala$350,758$350,758$17,964$332,794
Total Events$350,758$350,758$134,384$216,374
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
No
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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 questionaire and certification of no conflict relating to the conflict of interests.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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, OPA LOCKA, FL 33055

Signing Officer

Name
Silvia Smith-torres
Title
Executive Director
Phone
3054300085
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Rojas
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
449
Volunteers
300

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/17, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2014.”

Raw XML AppendixShowing 400 of 465 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/OfficeExpensesGrp/ProgramServicesAmt086447
IRS990/OfficeExpensesGrp/TotalAmt0126647
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745654
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2DONATED GOODS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt127104
IRS990/OtherExpensesGrp/FundraisingAmt2414670
IRS990/OtherExpensesGrp/FundraisingAmt31285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt269393
IRS990/OtherExpensesGrp/ProgramServicesAmt0530394
IRS990/OtherExpensesGrp/ProgramServicesAmt1425709
IRS990/OtherExpensesGrp/ProgramServicesAmt2301354
IRS990/OtherExpensesGrp/TotalAmt0532658
IRS990/OtherExpensesGrp/TotalAmt1459061
IRS990/OtherExpensesGrp/TotalAmt2414670
IRS990/OtherExpensesGrp/TotalAmt3372032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044085
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010014112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0705936
IRS990/PayrollTaxesGrp/TotalAmt0824306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01526740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016788
IRS990/PrincipalOfficerNm0IGNACIO ROJAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING, SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035958
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION, WE HAVE A LICENSING DEPARTMENT WHICH RECRUITS, TRAINS, LICENSES AND SUPPORTS FOSTER FAMILIES. WE CURRENTLY HAVE 39 HOMES WITH A BED CAPACITY FOR 66 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014041597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-108616
IRS990/PYOtherExpensesAmt04757464
IRS990/PYOtherRevenueAmt0198297
IRS990/PYProgramServiceRevenueAmt064165
IRS990/PYRevenuesLessExpensesAmt0-15107
IRS990/PYSalariesCompEmpBnftPaidAmt09453086
IRS990/PYTotalExpensesAmt014210550
IRS990/PYTotalRevenueAmt014195443
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0669779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0185,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016722112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014041601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012137258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013051263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011021426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066973660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-44459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt066973660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016722112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014041601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012137258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013051263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011021426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066973660
IRS990ScheduleA/TotalSupportAmt067163320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428854
IRS990ScheduleD/ExpensesSubtotalAmt016304665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt016974444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035
IRS990ScheduleD/TotalExpensesPerForm990Amt016304665
IRS990ScheduleD/TotalRevenuePerForm990Amt016974444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016974444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016304665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET, GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0116420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0116420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0350758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0350758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017964
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0414670
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 QUESTIONAIRE AND CERTIFICATION OF NO CONFLICT RELATING TO THE CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPESATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03079595
IRS990/TotalAssetsGrp/BOYAmt02221201
IRS990/TotalAssetsGrp/EOYAmt03079595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016722112
IRS990/TotalEmployeeCnt0449
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,079,595
Liabilities
$1,027,592
Net assets
$2,052,003
Revenue
$16,974,444
Expenses
$16,304,665
Net income
$669,779
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