Civic Intelligence

O'Brien House Inc

990 • Fiscal year 2018 • EIN 72-0702820

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,249

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,908,931

Up $141,544 (+5.1%) from 2017

Net Assets

Up

$2,186,083

Up $189,194 (+9.5%) from 2017

Liabilities

Down

$722,848

Down $47,650 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$2,592,650

Up $150,382 (+6.2%) from 2017

Expenses

Up

$2,403,456

Up $285,183 (+13%) from 2017

Net Income

Down

$189,194

Down $134,801 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$2,908,931
Liabilities$722,848
Net Assets$2,186,083
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,592,650
Expenses$2,403,456
Net Income$189,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,615,705
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$1,536,514$1,538,894▲ $2,380
Other Notes and Loans Receivable, Net$809,818$876,627▲ $66,809
Cash and Non-Interest-Bearing Accounts$242,568$341,011▲ $98,443
Accounts Receivable$72,683$85,627▲ $12,944
Prepaid Expenses and Deferred Charges$52,564$52,277▼ $287
Pledges and Grants Receivable$51,715$14,495▼ $37,220
Total Assets$2,767,387$2,908,931▲ $141,544
Other Assets Total$1,525$0▼ $1,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,819$582,071▼ $33,748
Accounts Payable and Accrued Expenses$150,153$135,851▼ $14,302
Other Liabilities$4,526$4,926▲ $400
Total Liabilities$770,498$722,848▼ $47,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,616$1,896,929▲ $145,313
Temporarily Rstr Net Assets$245,273$289,154▲ $43,881
Total Net Assets Fund Balance$1,996,889$2,186,083▲ $189,194
Total Liabilities and Net Assets / Fund Balance$2,767,387$2,908,931▲ $141,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,659$509,247$1,839,906
Other Land Buildings$71,965$71,680$143,645
Equipment$31,270$96,059$127,329
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HamiltonExecutive DirectorFT$72,249$72,249

Board Members and Trustees

NameTitle
Doreen A TaravellaChairman and Board Member
Amy A StrotherVice-Chair and Board Membe
Bridgett BristerBoard member
Carole Anne BrownBoard member
Christopher S SubaBoard member
Claire Casey PittmanBoard member
David K NelsonBoard member
Eric BrandtBoard member
Heather Sewell DayBoard member
J Garner MooreBoard member
Janet SukkarBoard member
Jessica A GuinnBoard member
Jodi Cain MallettBoard member
Lewis BlancheBoard member
Margo JoletBoard member
Mary Helen BorckBoard member
Steven E AdamsBoard member
Trudy M WhjteBoard member
Nancy M GautreauSecretary and Board Member
Nicholas J SmithTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$993,748
Program Service Revenue
$1,377,628
Investment Income
$66,809
Other Revenue
$154,465
All Other Contributions
$743,073
Change in Net Assets
$189,194

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$481,194
Total Noncash Contributions$481,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,055
Total Revenue per Audited Statements
$2,615,705
Total Revenue per Form 990
$2,592,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,479
Salaries, Compensation, and Employee Benefits$1,118,977
Total Fundraising Expense$20,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$896,688$39,253$11,737$947,678
Occupancy$134,432$14,937-$149,369
Current Officers, Directors, Trustees, and Key Employees$14,458$50,567$7,224$72,249
Payroll Taxes$64,018$6,474$1,439$71,931
Depreciation Depletion$56,616$6,291-$62,907
Insurance$55,260$6,140-$61,400
All Other Expenses$46,171$4,306-$50,477
Fees for Services Accounting$31,566$3,507-$35,073
Interest$30,247$3,361-$33,608
Other Employee Benefits$24,136$2,441$542$27,119
Other Expenses$16,945$4,964-$21,909
Information Technology$16,006$1,779-$17,785
Total Functional Expenses$2,234,330$148,184$20,942$2,403,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,426,511
Expenses per Audited Statements$2,403,456
Total Expenses per Form 990$2,403,456
Expenses Not Reported on Form 990$23,055
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$64,392
Fundraising Direct Expenses$23,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$64,392$64,392$23,055$41,337
Total Events$64,392$64,392$23,055$41,337
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$4,926
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
2019-08-15
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
51
Volunteers
0

Preparer

Firm
L a Champagne & Co Llp
Address
4911 Bennington Avenue, Baton Rouge, LA 70808-3153
Preparer
Jonathan T Clark
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 23,055.”

Part XII, Line 2D - Other Adjustments:

“Event costs 23,055.”

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair and Board Membe
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary 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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023055
IRS990/FundraisingGrossIncomeAmt064392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0177347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02615705
IRS990/GrossRentsGrp/RealAmt087688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01779
IRS990/InformationTechnologyGrp/ProgramServicesAmt016006
IRS990/InformationTechnologyGrp/TotalAmt017785
IRS990/InsuranceGrp/ManagementAndGeneralAmt06140
IRS990/InsuranceGrp/ProgramServicesAmt055260
IRS990/InsuranceGrp/TotalAmt061400
IRS990/InterestGrp/ManagementAndGeneralAmt03361
IRS990/InterestGrp/ProgramServicesAmt030247
IRS990/InterestGrp/TotalAmt033608
IRS990/InvestmentIncomeGrp/ExclusionAmt066809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01536514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538894
IRS990/LandBldgEquipCostOrOtherBssAmt02215880
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/BOYAmt0615819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0582071
IRS990/NetAssetsOrFundBalancesBOYAmt01996889
IRS990/NetAssetsOrFundBalancesEOYAmt02186083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041337
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0481194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014937
IRS990/OccupancyGrp/ProgramServicesAmt0134432
IRS990/OccupancyGrp/TotalAmt0149369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027119
IRS990/OtherExpensesGrp/Desc0Food and beverage
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14964
IRS990/OtherExpensesGrp/ProgramServicesAmt0550834
IRS990/OtherExpensesGrp/ProgramServicesAmt1259478
IRS990/OtherExpensesGrp/ProgramServicesAmt237475
IRS990/OtherExpensesGrp/ProgramServicesAmt316945
IRS990/OtherExpensesGrp/TotalAmt0550834
IRS990/OtherExpensesGrp/TotalAmt1259478
IRS990/OtherExpensesGrp/TotalAmt241639
IRS990/OtherExpensesGrp/TotalAmt321909
IRS990/OtherLiabilitiesGrp/BOYAmt04526
IRS990/OtherLiabilitiesGrp/EOYAmt04926
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management fees
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18822
IRS990/OtherRevenueTotalAmt025440
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0876627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06474
IRS990/PayrollTaxesGrp/ProgramServicesAmt064018
IRS990/PayrollTaxesGrp/TotalAmt071931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052277
IRS990/PrincipalOfficerNm0TODD C HAMILTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061718
IRS990/PYOtherExpensesAmt01016803
IRS990/PYOtherRevenueAmt0138727
IRS990/PYProgramServiceRevenueAmt01219516
IRS990/PYRevenuesLessExpensesAmt0323995
IRS990/PYSalariesCompEmpBnftPaidAmt01101470
IRS990/PYTotalExpensesAmt02118273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt087688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06459085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0739482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04290476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt06459085

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,931
Liabilities
$722,848
Net assets
$2,186,083
Revenue
$2,592,650
Expenses
$2,403,456
Net income
$189,194
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