Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2016 • EIN 72-0702820

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.OBRIENHOUSE.ORG
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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,704

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,647,590

Up $177,530 (+7.2%) from 2015

Net Assets

Up

$1,672,894

Up $124,806 (+8.1%) from 2015

Liabilities

Up

$974,696

Up $52,724 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$1,977,477

Up $102,787 (+5.5%) from 2015

Expenses

Down

$1,852,671

Down $11,555 (-0.6%) from 2015

Net Income

Up

$124,806

Up $114,342 (+1093%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$2,647,590
Liabilities$974,696
Net Assets$1,672,894
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,977,477
Expenses$1,852,671
Net Income$124,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,001,356
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$1,529,620$1,484,169▼ $45,451
Other Notes and Loans Receivable, Net$691,085$748,100▲ $57,015
Pledges and Grants Receivable$147,682$250,764▲ $103,082
Accounts Receivable$39,431$55,770▲ $16,339
Prepaid Expenses and Deferred Charges$53,632$53,764▲ $132
Cash and Non-Interest-Bearing Accounts$7,085$53,498▲ $46,413
Total Assets$2,470,060$2,647,590▲ $177,530
Other Assets Total$1,525$1,525→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$730,737$758,616▲ $27,879
Accounts Payable and Accrued Expenses$187,809$212,254▲ $24,445
Other Liabilities$3,426$3,826▲ $400
Total Liabilities$921,972$974,696▲ $52,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,501$1,395,114▲ $158,613
Temporarily Rstr Net Assets$311,587$277,780▼ $33,807
Total Net Assets Fund Balance$1,548,088$1,672,894▲ $124,806
Total Liabilities and Net Assets / Fund Balance$2,470,060$2,647,590▲ $177,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,708$417,100$1,804,808
Other Land Buildings$19,497$106,946$126,443
Equipment$11,964$84,115$96,079
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd HamiltonExecutive DirectorFT$70,305$9,399$79,704

Board Members and Trustees

NameTitle
Keetsie GunnelsChairman and Board Member
Chris SubaVice-Chair and Board Membe
Amy A StrotherBoard member
Brad BoydBoard member
Carole Anne BrownBoard member
Charlotte T LandryBoard member
Clark A Cosse'Board member
Doreen AtchisonBoard member
Dr Owen ScottBoard member
Eric BrandtBoard member
Francisco H PerezBoard member
Fred A BlanceBoard member
J Garner MooreBoard member
John CampBoard member
Penelope L FrazierBoard member
Rev Fred Jeff SmithBoard member
Trudy M WhiteBoard member
Nancy M GautreauSecretary and Board Member
Robert VarnauTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,265
Program Service Revenue
$497,627
Investment Income
$57,015
Other Revenue
$160,570
All Other Contributions
$468,174
Change in Net Assets
$124,806

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 Amount
Food Inventory$283,401
Clothing and Household Goods$12,676
Total Noncash Contributions$296,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,879
Total Revenue per Audited Statements
$2,001,356
Total Revenue per Form 990
$1,977,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,035
Other Expenses$799,636
Total Fundraising Expense$19,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$779,618$54,907$10,395$844,920
Occupancy$90,005$38,574-$128,579
Current Officers, Directors, Trustees, and Key Employees$35,070$37,619$7,015$79,704
Other Employee Benefits$64,494$3,018$576$68,088
Payroll Taxes$53,428$5,803$1,092$60,323
Insurance$40,816$17,493-$58,309
Depreciation Depletion$36,716$15,736-$52,452
Interest$36,150$15,492-$51,642
All Other Expenses$35,524$12,898$155$48,577
Fees for Services Accounting$19,490$8,352-$27,842
Other Expenses$19,000$999-$19,999
Information Technology$10,515$4,506-$15,021
Travel$1,335$148-$1,483
Total Functional Expenses$1,615,516$217,922$19,233$1,852,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,550
Expenses per Audited Statements$1,852,671
Total Expenses per Form 990$1,852,671
Expenses Not Reported on Form 990$23,879
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$93,472
Fundraising Direct Expenses$23,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$93,472$93,472$23,879$69,593
Total Events$93,472$93,472$23,879$69,593
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$3,826
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 11B

“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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd C Hamilton Jr
Formed
1971
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
52
Volunteers
0

Preparer

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

Financial Statement Notes

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 23,879.”

Part XII, Line 2D - Other Adjustments:

“Event costs 23,879.”

Raw XML AppendixShowing 400 of 607 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/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/TitleTxt0Chairman and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair and Board Membe
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/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023879
IRS990/FundraisingGrossIncomeAmt093472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0708025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02001356
IRS990/GrossRentsGrp/RealAmt090977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04506
IRS990/InformationTechnologyGrp/ProgramServicesAmt010515
IRS990/InformationTechnologyGrp/TotalAmt015021
IRS990/InsuranceGrp/ManagementAndGeneralAmt017493
IRS990/InsuranceGrp/ProgramServicesAmt040816
IRS990/InsuranceGrp/TotalAmt058309
IRS990/InterestGrp/ManagementAndGeneralAmt015492
IRS990/InterestGrp/ProgramServicesAmt036150
IRS990/InterestGrp/TotalAmt051642
IRS990/InvestmentIncomeGrp/ExclusionAmt057015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01529620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01484169
IRS990/LandBldgEquipCostOrOtherBssAmt02092330
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/BOYAmt0730737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758616
IRS990/NetAssetsOrFundBalancesBOYAmt01548088
IRS990/NetAssetsOrFundBalancesEOYAmt01672894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069593
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090977
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0296078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038574
IRS990/OccupancyGrp/ProgramServicesAmt090005
IRS990/OccupancyGrp/TotalAmt0128579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068088
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Drug testing supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt0330260
IRS990/OtherExpensesGrp/ProgramServicesAmt133614
IRS990/OtherExpensesGrp/ProgramServicesAmt229481
IRS990/OtherExpensesGrp/ProgramServicesAmt319000
IRS990/OtherExpensesGrp/TotalAmt0330260
IRS990/OtherExpensesGrp/TotalAmt135991
IRS990/OtherExpensesGrp/TotalAmt229481
IRS990/OtherExpensesGrp/TotalAmt319999
IRS990/OtherLiabilitiesGrp/BOYAmt03426
IRS990/OtherLiabilitiesGrp/EOYAmt03826
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0691085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0748100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt053428
IRS990/PayrollTaxesGrp/TotalAmt060323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053764
IRS990/PrincipalOfficerNm0TODD C HAMILTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/Desc1Management fees
IRS990/ProgramServiceRevenueGrp/Desc2Vending commissions
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052670
IRS990/PYOtherExpensesAmt0809726
IRS990/PYOtherRevenueAmt0140750
IRS990/PYProgramServiceRevenueAmt0250859
IRS990/PYRevenuesLessExpensesAmt010464
IRS990/PYSalariesCompEmpBnftPaidAmt01054500
IRS990/PYTotalExpensesAmt01864226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01874690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt090977
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01750354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01368523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07063967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt07063967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430411

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,590
Liabilities
$974,696
Net assets
$1,672,894
Revenue
$1,977,477
Expenses
$1,852,671
Net income
$124,806
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