Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2014 • EIN 72-0702820

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

1220 Main StreetBaton Rouge, LA 70802

(225) 344-6345

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,638

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,625,097

Up $619,773 (+31%) from 2013

Net Assets

Up

$1,537,624

Up $367,657 (+31%) from 2013

Liabilities

Up

$1,087,473

Up $252,116 (+30%) from 2013

Revenue

Up

$2,267,395

Up $528,682 (+30%) from 2013

Expenses

Up

$1,899,738

Up $18,053 (+1.0%) from 2013

Net Income

Up

$367,657

Up $510,629 (+357%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,611,647Liabilities 2010: $731,953Net Assets 2010: $1,879,6942010Assets 2011: $2,626,189Liabilities 2011: $760,539Net Assets 2011: $1,865,6502011Assets 2012: $2,061,902Liabilities 2012: $748,963Net Assets 2012: $1,312,9392012Assets 2013: $2,005,324Liabilities 2013: $835,357Net Assets 2013: $1,169,9672013Assets 2014: $2,625,097Liabilities 2014: $1,087,473Net Assets 2014: $1,537,6242014Assets 2015: $2,470,060Liabilities 2015: $921,972Net Assets 2015: $1,548,0882015Assets 2016: $2,647,590Liabilities 2016: $974,696Net Assets 2016: $1,672,8942016Assets 2017: $2,767,387Liabilities 2017: $770,498Net Assets 2017: $1,996,8892017Assets 2018: $2,908,931Liabilities 2018: $722,848Net Assets 2018: $2,186,0832018Assets 2019: $3,137,725Liabilities 2019: $755,893Net Assets 2019: $2,381,8322019Assets 2020: $3,207,280Liabilities 2020: $880,021Net Assets 2020: $2,327,2592020Assets 2021: $3,259,668Liabilities 2021: $820,273Net Assets 2021: $2,439,3952021Assets 2022: $3,077,592Liabilities 2022: $834,653Net Assets 2022: $2,242,9392022Assets 2023: $2,548,876Liabilities 2023: $796,520Net Assets 2023: $1,752,3562023Assets 2024: $2,432,529Liabilities 2024: $851,495Net Assets 2024: $1,581,0342024

Highlighted filing

2014

Assets$2,625,097
Liabilities$1,087,473
Net Assets$1,537,624

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,624,4172010Expenses 2011: $1,895,2062011Expenses 2012: $2,079,9992012Revenue 2013: $1,738,713Expenses 2013: $1,881,685Net Income 2013: -$142,9722013Revenue 2014: $2,267,395Expenses 2014: $1,899,738Net Income 2014: $367,6572014Revenue 2015: $1,874,690Expenses 2015: $1,864,226Net Income 2015: $10,4642015Revenue 2016: $1,977,477Expenses 2016: $1,852,671Net Income 2016: $124,8062016Revenue 2017: $2,442,268Expenses 2017: $2,118,273Net Income 2017: $323,9952017Revenue 2018: $2,592,650Expenses 2018: $2,403,456Net Income 2018: $189,1942018Revenue 2019: $2,471,431Expenses 2019: $2,275,689Net Income 2019: $195,7422019Revenue 2020: $2,123,023Expenses 2020: $2,177,591Net Income 2020: -$54,5682020Revenue 2021: $2,239,876Expenses 2021: $2,127,741Net Income 2021: $112,1352021Revenue 2022: $2,294,262Expenses 2022: $2,490,718Net Income 2022: -$196,4562022Revenue 2023: $2,326,064Expenses 2023: $2,504,991Net Income 2023: -$178,9272023Revenue 2024: $2,168,217Expenses 2024: $2,339,539Net Income 2024: -$171,3222024

Highlighted filing

2014

Revenue$2,267,395
Expenses$1,899,738
Net Income$367,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,315,358
Mission and Program Overview

Mission

To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.

To contribute to a sustained reduction in the use and abuse of alcohol and other chemicals that have been proven to be hazardous to human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,107$1,062,048▼ $44,059
Other Notes and Loans Receivable, Net$589,761$638,415▲ $48,654
Pledges and Grants Receivable$157,032$321,224▲ $164,192
Prepaid Expenses and Deferred Charges$37,151$52,374▲ $15,223
Cash and Non-Interest-Bearing Accounts$60,013$42,861▼ $17,152
Accounts Receivable$24,710$35,613▲ $10,903
Total Assets$2,005,324$2,625,097▲ $619,773
Other Assets Total$30,550$472,562▲ $442,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,019$821,823▲ $143,804
Accounts Payable and Accrued Expenses$140,906$262,582▲ $121,676
Other Liabilities$14,331$2,528▼ $11,803
Escrow Account Liability$2,101$540▼ $1,561
Total Liabilities$835,357$1,087,473▲ $252,116
Net Assets / Fund Balance
Unrestricted Net Assets$788,967$1,192,807▲ $403,840
Temporarily Rstr Net Assets$381,000$344,817▼ $36,183
Total Net Assets Fund Balance$1,169,967$1,537,624▲ $367,657
Total Liabilities and Net Assets / Fund Balance$2,005,324$2,625,097▲ $619,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,894$338,172$1,309,066
Other Land Buildings$17,233$101,220$118,453
Equipment$8,921$74,554$83,475
Land$65,000-$65,000
Other Assets Org$471,037--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HamiltonExecutive DirectorFT$58,318$16,320$74,638

Board Members and Trustees

NameTitle
Keetsie GunnelsChairman and Board Member
Chris SubaVice-Chair and Board Member
Brad BoydBoard member
Carole Anne BrownBoard member
Clark A Cosse'Board member
Doreen Atchison TaravellaBoard member
Dr Owen Scott III PhDBoard member
Dr Regina Patterson PhDBoard member
Eric BrandtBoard member
Francisco H PerezBoard member
Fred A BlanceBoard member
John B CampBoard member
Kenn ElderBoard member
Logan HardieBoard member
Penelope L FrazierBoard member
Rev Fred Jeff SmithBoard member
Robin Palmer BlanceBoard member
Trudy M WhiteBoard member
Nancy GautreauSecretary and Board Member
Robert VarnauTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,354
Program Service Revenue
$329,875
Investment Income
$48,654
Other Revenue
$138,512
All Other Contributions
$523,996
Change in Net Assets
$367,657

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$333,912
Total Noncash Contributions2$333,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,963
Total Revenue per Audited Statements
$2,315,358
Total Revenue per Form 990
$2,267,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,267
Other Expenses$920,471
Total Fundraising Expense$31,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$744,965$33,502$16,860$795,327
Occupancy$87,109$37,333-$124,442
All Other Expenses$87,364$9,313-$96,677
Current Officers, Directors, Trustees, and Key Employees$16,843$46,316$11,479$74,638
Payroll Taxes$51,178$5,234$1,745$58,157
Other Employee Benefits$45,008$4,603$1,534$51,145
Insurance$35,589$15,253-$50,842
Depreciation Depletion$30,841$13,218-$44,059
Interest$28,517$12,222-$40,739
Fees for Services Accounting$22,007$9,431-$31,438
Other Expenses$19,429$8,327-$27,756
Information Technology$17,570$7,530-$25,100
Fees for Services Other$1,993$854-$2,847
Conferences and Meetings$1,128$483-$1,611
Travel$734$315-$1,049
Total Functional Expenses$1,661,132$206,988$31,618$1,899,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,947,701
Expenses per Audited Statements$1,899,738
Total Expenses per Form 990$1,899,738
Expenses Not Reported on Form 990$47,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,065
Fundraising Direct Expenses$47,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$90,065$90,065$47,963$42,102
Total Events$90,065$90,065$47,963$42,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client deposits$2,528
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Finance Committee reviews the Form 990 proposes revisions and corrections and presents the final return to the Board of Directors for approval to submit the return electronically.

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

Annually the Board of Directors, staff, and volunteers complete, sign, and file a disclosure of conflict of interest. When any actual or potential conflicts arises that could be considered a conflict of interest the Board would be made known.

Form 990, Part VI, Section B, line 15

The Executive Committee reviews the Executive Director's job performance based on yearly goals established and in accordance with the Strategic Plan. Salary is based on Louisiana Association of Non-Profit Organizations (LANO) Wages and Benefits comparison publication. The salaries of other similar, same size non-profit agencies located in the Louisiana area and by comparison to the regional norm.

Form 990, Part VI, Section C, line 18

Form 990 is made available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization's financial statements, conflict of interest policy, and any other document/policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
O'BRIEN HOUSE INC
EIN
72-0702820
Phone
2253446345
Address
1220 MAIN STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Todd C Hamilton Jr
Title
Executive Director
Phone
2253446345
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd C Hamilton Jr
Formed
1971
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
65
Volunteers
25

Preparer

Firm
L a Champagne & Co Llp
Address
4911 Bennington Avenue, Baton Rouge, LA 70808-3153
Preparer
Michael A Tham
Phone
2259251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Drug testing supplies: Program service expenses 24,235. Management and general expenses 1,276. Fundraising expenses 0. Total expenses 25,511. Contract services-client: Program service expenses 24,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,202. Vehicle expense: Program service expenses 16,099. Management and general expenses 1,789. Fundraising expenses 0. Total expenses 17,888. CABHI: Program service expenses 8,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,690. Equipment lease and maintenance: Program service expenses 5,053. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 7,218. Dues and memberships: Program service expenses 2,441. Management and general expenses 1,046. Fundraising expenses 0. Total expenses 3,487. Telephone: Program service expenses 1,839. Management and general expenses 788. Fundraising expenses 0. Total expenses 2,627. Pest control: Program service expenses 1,539. Management and general expenses 659. Fundraising expenses 0. Total expenses 2,198. Bank charges: Program service expenses 1,170. Management and general expenses 501. Fundraising expenses 0. Total expenses 1,671. Client assistance: Program service expenses 1,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,308. Miscellaneous: Program service expenses 788. Management and general expenses 337. Fundraising expenses 0. Total expenses 1,125. Postage: Program service expenses 0. Management and general expenses 752. Fundraising expenses 0. Total expenses 752.

Financial Statement Notes

Part IV, Line 2B:

The Organization serves as the custodian of a client savings account for individuals who are not able to open a savings account on their own.

Part X, Line 2:

The Organization applies the standards in FASB ASC 740-10 in accounting for uncertainty in income taxes. The Organization files a United States return of organization exempt from income tax. The Organization's returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service.

Part XI, Line 2D - Other Adjustments:

Event costs 47,963. Loss on sale of property and equipment

Part XII, Line 2D - Other Adjustments:

Event costs 47,963. Loss on sale of property and equipment

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IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm7Carole Anne Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Fred Jeff Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Doreen Atchison Taravella
IRS990/Form990PartVIISectionAGrp/PersonNm19Trudy M White
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Hamilton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058318
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047963
IRS990/FundraisingGrossIncomeAmt090065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01153858
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02315358
IRS990/GrossRentsGrp/RealAmt096410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07530
IRS990/InformationTechnologyGrp/ProgramServicesAmt017570
IRS990/InformationTechnologyGrp/TotalAmt025100
IRS990/InsuranceGrp/ManagementAndGeneralAmt015253
IRS990/InsuranceGrp/ProgramServicesAmt035589
IRS990/InsuranceGrp/TotalAmt050842
IRS990/InterestGrp/ManagementAndGeneralAmt012222
IRS990/InterestGrp/ProgramServicesAmt028517
IRS990/InterestGrp/TotalAmt040739
IRS990/InvestmentIncomeGrp/ExclusionAmt048654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0513946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01106107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01062048
IRS990/LandBldgEquipCostOrOtherBssAmt01575994
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To contribute to a sustained reduction in the use and abuse of alcohol and other drugs and chemicals proven to be hazardous to human health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0678019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0821823
IRS990/NetAssetsOrFundBalancesBOYAmt01169967
IRS990/NetAssetsOrFundBalancesEOYAmt01537624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0333912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037333
IRS990/OccupancyGrp/ProgramServicesAmt087109
IRS990/OccupancyGrp/TotalAmt0124442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030550
IRS990/OtherAssetsTotalGrp/EOYAmt0472562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051145
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18327
IRS990/OtherExpensesGrp/ProgramServicesAmt0388513
IRS990/OtherExpensesGrp/ProgramServicesAmt154858
IRS990/OtherExpensesGrp/ProgramServicesAmt227486
IRS990/OtherExpensesGrp/ProgramServicesAmt319429
IRS990/OtherExpensesGrp/TotalAmt0388513
IRS990/OtherExpensesGrp/TotalAmt154858
IRS990/OtherExpensesGrp/TotalAmt230540
IRS990/OtherExpensesGrp/TotalAmt327756
IRS990/OtherLiabilitiesGrp/BOYAmt014331
IRS990/OtherLiabilitiesGrp/EOYAmt02528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0589761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0638415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05234
IRS990/PayrollTaxesGrp/ProgramServicesAmt051178
IRS990/PayrollTaxesGrp/TotalAmt058157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0321224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052374
IRS990/PrincipalOfficerNm0TODD C HAMILTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Management fees
IRS990/ProgramServiceRevenueGrp/Desc3Vending commissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044205
IRS990/PYOtherExpensesAmt0911479
IRS990/PYOtherRevenueAmt0149794
IRS990/PYProgramServiceRevenueAmt0292300
IRS990/PYRevenuesLessExpensesAmt0-142972
IRS990/PYSalariesCompEmpBnftPaidAmt0970206
IRS990/PYTotalExpensesAmt01881685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0367657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt096410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01322215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.85$1.58$2.17$2.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.80$1.75$2.33$2.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.83$2.24$2.29$2.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.82$2.44$2.24$2.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.88$2.33$2.12$2.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.38$2.47$2.28$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.72$2.19$2.59$2.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.44$2.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.97$1.67$1.98$1.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.92$1.55$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$2.27$1.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.84$1.17$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.75$1.31$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.76$1.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.73$1.88$1.62