Civic Intelligence

Houston Shifa Services Foundation Inc.

990 • Fiscal year 2014 • EIN 71-0908861

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileHSSF.ORG
9494 Southwest Freeway Suite 450Houston, TX 77074

(713) 779-1555

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,345,517

Up $232,143 (+3.8%) from 2013

Net Assets

Up

$1,699,840

Up $265,144 (+18%) from 2013

Liabilities

Down

$4,645,677

Down $33,001 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$755,206

Up $249,445 (+49%) from 2013

Expenses

Up

$842,262

Up $504,999 (+150%) from 2013

Net Income

Down

-$87,056

Down $255,554 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,844,830Liabilities 2010: $4,750,000Net Assets 2010: $1,094,8302010Assets 2011: $5,862,653Liabilities 2011: $4,724,795Net Assets 2011: $1,137,8582011Assets 2012: $5,972,993Liabilities 2012: $4,706,796Net Assets 2012: $1,266,1972012Assets 2013: $6,113,374Liabilities 2013: $4,678,678Net Assets 2013: $1,434,6962013Assets 2014: $6,345,517Liabilities 2014: $4,645,677Net Assets 2014: $1,699,8402014Assets 2015: $6,467,311Liabilities 2015: $4,645,676Net Assets 2015: $1,821,6352015Assets 2016: $6,785,710Liabilities 2016: $4,645,676Net Assets 2016: $2,140,0342016Assets 2017: $6,868,414Liabilities 2017: $4,645,678Net Assets 2017: $2,222,7362017Assets 2018: $6,883,659Liabilities 2018: $4,645,678Net Assets 2018: $2,237,9812018Assets 2019: $6,892,800Liabilities 2019: $4,670,678Net Assets 2019: $2,222,1222019Assets 2020: $6,928,030Liabilities 2020: $4,670,678Net Assets 2020: $2,257,3522020Assets 2021: $6,991,125Liabilities 2021: $4,670,678Net Assets 2021: $2,320,4472021Assets 2022: $6,896,566Liabilities 2022: $4,674,000Net Assets 2022: $2,222,5662022Assets 2023: $6,887,523Liabilities 2023: $4,674,000Net Assets 2023: $2,213,5232023Assets 2024: $6,854,013Liabilities 2024: $4,674,000Net Assets 2024: $2,180,0132024

Highlighted filing

2014

Assets$6,345,517
Liabilities$4,645,677
Net Assets$1,699,840
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $495,2352010Expenses 2011: $145,1742011Expenses 2012: $312,2422012Revenue 2013: $505,761Expenses 2013: $337,263Net Income 2013: $168,4982013Revenue 2014: $755,206Expenses 2014: $842,262Net Income 2014: -$87,0562014Revenue 2015: $888,227Expenses 2015: $6,592Net Income 2015: $881,6352015Revenue 2016: $378,984Expenses 2016: $2,232Net Income 2016: $376,7522016Revenue 2017: $29,293Expenses 2017: $4,942Net Income 2017: $24,3512017Revenue 2018: $18,395Expenses 2018: $3,150Net Income 2018: $15,2452018Revenue 2019: $47,827Expenses 2019: $63,686Net Income 2019: -$15,8592019Revenue 2020: $36,984Expenses 2020: $1,754Net Income 2020: $35,2302020Revenue 2021: $123,217Expenses 2021: $60,122Net Income 2021: $63,0952021Revenue 2022: $20,214Expenses 2022: $139,120Net Income 2022: -$118,9062022Revenue 2023: $25,536Expenses 2023: $34,579Net Income 2023: -$9,0432023Revenue 2024: $25,060Expenses 2024: $58,569Net Income 2024: -$33,5092024

Highlighted filing

2014

Revenue$755,206
Expenses$842,262
Net Income-$87,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$889,643
Mission and Program Overview

Mission

The organization's mission is to provide low income housing, low income medical care clinics, and a women's center for battered women and children to those in need and/or underprivileged.

The organization's mission is to provide general medical and health and welfare related services to those in need and/or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,600,000$4,600,000→ $0
Land, Buildings, and Equipment, Net$952,007$876,386▼ $75,621
Cash and Non-Interest-Bearing Accounts$561,367$869,131▲ $307,764
Total Assets$6,113,374$6,345,517▲ $232,143
Liabilities
Other Liabilities$4,650,000$4,650,000→ $0
Accounts Payable and Accrued Expenses$28,678$-4,323▼ $33,001
Total Liabilities$4,678,678$4,645,677▼ $33,001
Net Assets / Fund Balance
Unrestricted Net Assets$709,496$896,927▲ $187,431
Permanently Rstr Net Assets$725,200$725,200→ $0
Temporarily Rstr Net Assets-$77,713-
Total Net Assets Fund Balance$1,434,696$1,699,840▲ $265,144
Total Liabilities and Net Assets / Fund Balance$6,113,374$6,345,517▲ $232,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,624$143,497$995,121
Equipment$24,762$221,052$245,814
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Moien Butt MdChairman
Abdel Fustok MdDirector
Ahmad BatanjehDirector
Asad Ali Shah B Pharm RphDirector
Bapsi Sidhwa SiDirector
Bilal Muhammad MaDirector
Hasan Naqvi Md MphDirector
Hon Judge Bonnie HellumsDirector
Iqbal AlamDirector
Mwazi Ullah MbaDirector
Syed Azeemuddin MdVice Pres.
Laeeq a Khan MdVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,140
Program Service Revenue
$353,405
Investment Income
$9,661
Other Revenue
$0
All Other Contributions
$207,287
Change in Net Assets
$-87,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,262
Total Fundraising Expense$89,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,350--$360,350
Advertising--$89,157$89,157
Depreciation Depletion-$48,325-$48,325
Occupancy$18,042--$18,042
All Other Expenses$3,462$10,505-$13,967
Fees for Services Accounting-$11,753-$11,753
Office Expenses-$8,485-$8,485
Insurance$528$6,730-$7,258
Fees for Services Legal-$6,307-$6,307
Other Expenses$14,179$5,740-$5,740
Travel-$1,041-$1,041
Total Functional Expenses$598,039$155,066$89,157$842,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-city of Houston-wayside$3,100,000
Note Payable-city of Houston-bellfor$1,500,000
Note Payable-city of Houston-wayside$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the signing officer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Shifa Services Foundation
EIN
71-0908861
Address
9494 SOUTHWEST FREEWAY SUITE 450, HOUSTON, TX 77074

Signing Officer

Name
Dr Moien Butt
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
278

Preparer

Firm
Hilliard & Associates Pc
Address
14100 SOUTHWEST FWY STE 430, SUGAR LAND, TX 77478-3548
Preparer
J M Hilliard
Phone
2812422997
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Shifa healthcare services operated four clinics with the help of approximately 200 volunteers, including about 75 physicians. Shifa family support services was able to provide social assistance and support in family relationship issues with the help of 1 certified social worker and 2 dds dentists who volunteered during 2014.”

Form 990, Page 2, Part III, Line 4D

“The organization was able to provide related health and welfare services to those that are underprivileged or in need.”

Form 990, Part IX, Line 11G

“Professional fees - physician 337,550 0 0 professional fees - social wo 22,800 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Exp on f. S. For donated medical staff services 0 taxpayer posted contract labor expense of 7,401 for 2013 after books were closed for 2013.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0725200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0725200
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-7401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS ABLE TO PROVIDE RELATED HEALTH AND WELFARE SERVICES TO THOSE THAT ARE UNDERPRIVILEGED OR IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337263
IRS990/PYProgramServiceRevenueAmt0314221
IRS990/PYRevenuesLessExpensesAmt0168498
IRS990/PYTotalExpensesAmt0337263
IRS990/PYTotalRevenueAmt0505761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt02017119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504358
IRS990ScheduleA/Total509Grp/TotalAmt02176919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02176919
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/BuildingsGrp/BookValueAmt0851624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995121
IRS990ScheduleD/EquipmentGrp/BookValueAmt024762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-CITY OF HOUSTON-BELLFOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-CITY OF HOUSTON-WAYSIDE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876386
IRS990ScheduleD/TotalLiabilityAmt04650000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIFA HEALTHCARE SERVICES OPERATED FOUR CLINICS WITH THE HELP OF APPROXIMATELY 200 VOLUNTEERS, INCLUDING ABOUT 75 PHYSICIANS. SHIFA FAMILY SUPPORT SERVICES WAS ABLE TO PROVIDE SOCIAL ASSISTANCE AND SUPPORT IN FAMILY RELATIONSHIP ISSUES WITH THE HELP OF 1 CERTIFIED SOCIAL WORKER AND 2 DDS DENTISTS WHO VOLUNTEERED DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ABLE TO PROVIDE RELATED HEALTH AND WELFARE SERVICES TO THOSE THAT ARE UNDERPRIVILEGED OR IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - PHYSICIAN 337,550 0 0 PROFESSIONAL FEES - SOCIAL WO 22,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXP ON F. S. FOR DONATED MEDICAL STAFF SERVICES 0 TAXPAYER POSTED CONTRACT LABOR EXPENSE OF 7,401 FOR 2013 AFTER BOOKS WERE CLOSED FOR 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06345517
IRS990/TotalAssetsGrp/BOYAmt06113374
IRS990/TotalAssetsGrp/EOYAmt06345517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04678678
IRS990/TotalLiabilitiesEOYAmt04645677
IRS990/TotalLiabilitiesGrp/BOYAmt04678678
IRS990/TotalLiabilitiesGrp/EOYAmt04645677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699840
IRS990/TotalProgramServiceExpensesAmt0598039
IRS990/TotalProgramServiceRevenueAmt0353405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755206
IRS990/TotalVolunteersCnt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06113374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06345517
IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896927
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HSSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,345,517
Liabilities
$4,645,677
Net assets
$1,699,840
Revenue
$755,206
Expenses
$842,262
Net income
-$87,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$4.67$2.18$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.21$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.90$4.67$2.22$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.99$4.67$2.32$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.93$4.67$2.26$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.89$4.67$2.22$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.88$4.65$2.24$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.87$4.65$2.22$0.03$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.79$4.65$2.14$0.38$0.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.47$4.65$1.82$0.89$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$6.35$4.65$1.70$0.76$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.11$4.68$1.43$0.51$0.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.71$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.72$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.75$1.09$0.50
Peer Organizations

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