Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2015 • EIN 74-1590764

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.TEXAS-HOUSE.ORG

View Organization Page

2208 W 34th StreetHouston, TX 77018

(713) 956-6337

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$103,022

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,583,329

Up $4,703 (+0.2%) from 2014

Net Assets

Up

$2,551,873

Up $16,877 (+0.7%) from 2014

Liabilities

Down

$31,456

Down $12,174 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$1,505,881

Down $376,409 (-20%) from 2014

Expenses

Down

$1,489,004

Down $202,187 (-12%) from 2014

Net Income

Down

$16,877

Down $174,222 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,061,956Liabilities 2011: $25,056Net Assets 2011: $2,036,9002011Assets 2012: $2,398,842Liabilities 2012: $95,160Net Assets 2012: $2,303,6822012Assets 2013: $2,373,347Liabilities 2013: $29,450Net Assets 2013: $2,343,8972013Assets 2014: $2,578,626Liabilities 2014: $43,630Net Assets 2014: $2,534,9962014Assets 2015: $2,583,329Liabilities 2015: $31,456Net Assets 2015: $2,551,8732015Assets 2016: $2,793,776Liabilities 2016: $31,216Net Assets 2016: $2,762,5602016Assets 2017: $3,055,744Liabilities 2017: $35,557Net Assets 2017: $3,020,1872017Assets 2018: $3,637,269Liabilities 2018: $114,147Net Assets 2018: $3,523,1222018Assets 2019: $3,957,722Liabilities 2019: $55,985Net Assets 2019: $3,901,7372019Assets 2020: $5,627,237Liabilities 2020: $363,676Net Assets 2020: $5,263,5612020Assets 2021: $5,385,661Liabilities 2021: $138,182Net Assets 2021: $5,247,4792021Assets 2022: $5,399,679Liabilities 2022: $30,618Net Assets 2022: $5,369,0612022Assets 2023: $5,349,967Liabilities 2023: $58,580Net Assets 2023: $5,291,3872023Assets 2024: $5,373,874Liabilities 2024: $151,551Net Assets 2024: $5,222,3232024

Highlighted filing

2015

Assets$2,583,329
Liabilities$31,456
Net Assets$2,551,873
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,401,336Expenses 2011: $1,334,761Net Income 2011: $66,5752011Revenue 2012: $1,620,708Expenses 2012: $1,353,926Net Income 2012: $266,7822012Revenue 2013: $1,364,122Expenses 2013: $1,323,907Net Income 2013: $40,2152013Revenue 2014: $1,882,290Expenses 2014: $1,691,191Net Income 2014: $191,0992014Revenue 2015: $1,505,881Expenses 2015: $1,489,004Net Income 2015: $16,8772015Revenue 2016: $1,673,215Expenses 2016: $1,462,529Net Income 2016: $210,6862016Revenue 2017: $1,852,960Expenses 2017: $1,595,333Net Income 2017: $257,6272017Revenue 2018: $2,055,908Expenses 2018: $1,552,973Net Income 2018: $502,9352018Revenue 2019: $1,760,772Expenses 2019: $1,382,157Net Income 2019: $378,6152019Revenue 2020: $2,744,435Expenses 2020: $1,382,611Net Income 2020: $1,361,8242020Revenue 2021: $1,477,094Expenses 2021: $1,493,176Net Income 2021: -$16,0822021Revenue 2022: $1,799,452Expenses 2022: $1,677,870Net Income 2022: $121,5822022Revenue 2023: $1,537,026Expenses 2023: $1,613,863Net Income 2023: -$76,8372023Revenue 2024: $1,547,286Expenses 2024: $1,616,350Net Income 2024: -$69,0642024

Highlighted filing

2015

Revenue$1,505,881
Expenses$1,489,004
Net Income$16,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,505,881
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,749,345$2,024,668▲ $275,323
Cash and Non-Interest-Bearing Accounts$541,459$231,702▼ $309,757
Accounts Receivable$103,696$184,101▲ $80,405
Land, Buildings, and Equipment, Net$140,353$102,456▼ $37,897
Prepaid Expenses and Deferred Charges$38,707$35,336▼ $3,371
Savings and Temporary Cash Investments$5,066$5,066→ $0
Total Assets$2,578,626$2,583,329▲ $4,703
Liabilities
Accounts Payable and Accrued Expenses$42,424$29,980▼ $12,444
Other Liabilities$1,206$1,476▲ $270
Total Liabilities$43,630$31,456▼ $12,174
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,996$2,551,873▲ $16,877
Total Net Assets Fund Balance$2,534,996$2,551,873▲ $16,877
Total Liabilities and Net Assets / Fund Balance$2,578,626$2,583,329▲ $4,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,052$283,521$295,573
Equipment$36,427$233,363$269,790
Other Land Buildings$53,977$193,598$247,575
Other Securities$2,024,668--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$103,022-$103,022
Joe KnauthBd Member/consultntPT$56,500-$56,500
Joe Knauth--$55,000$1,500$56,500
Dr Hector HerreraBoard Member-$6,740-$6,740
Jim WeatherallChairman, Bd Member-$4,885-$4,885
Jason HebertBoard Member-$2,000-$2,000
Jim BaileyBoard Member-$2,000-$2,000
Lane GibsonBd Mem/sec/treas-$2,000-$2,000
Tom KingBoard Member-$2,000-$2,000
Marvin V ForrestBoard Member-$1,500-$1,500
G Kelton Ro-trockBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$162,304
Program Service Revenue
$1,280,125
Investment Income
$40,472
Other Revenue
$22,980
All Other Contributions
$162,304
Change in Net Assets
$16,877

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 Inventory71$151,754
Total Noncash Contributions71$151,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$682,691
Salaries, Compensation, and Employee Benefits$566,746
Grants and Similar Amounts Paid$239,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$310,731$27,525$0$338,256
Other Salaries and Wages$270,656$20,621$0$291,277
Grants to Domestic Individuals$239,567--$239,567
Current Officers, Directors, Trustees, and Key Employees$102,693$91,684$0$194,377
Occupancy$67,859$16,965$0$84,824
Depreciation Depletion$45,004$11,251$0$56,255
Other Employee Benefits$33,935$6,944$0$40,879
Insurance$31,032$8,480$0$39,512
Fees for Services Accounting$0$33,104$0$33,104
Payroll Taxes$25,105$5,136$0$30,241
Fees for Services Other$1,411$18,304$0$19,715
Fees for Services Legal$5,676$5,676$0$11,352
Pension Plan Contributions$8,278$1,694$0$9,972
Fees for Service Investment Mgmnt Fees$0$8,805$0$8,805
Office Expenses$4,870$1,218$0$6,088
Other Expenses$2,777$0$0$2,777
Total Functional Expenses$1,224,050$264,954$0$1,489,004
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Schedule L Part VSee BelowSee BelowNo$84,000
Joe KnauthBoard MemberConsulting Svc FeesNo$55,000
Dr Hector HerreraBoard MemberMedical Physical FeesNo$5,240
Jim WeatherallBoard MemberComputer Consulting SvcsNo$2,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Texas Alcoholism Foundation Inc
EIN
74-1590764
Phone
7139566337
Address
2208 W 34TH STREET, HOUSTON, TX 77018

Signing Officer

Name
RON O'NEILL
Title
President
Phone
7139566337
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RON O'NEILL
Formed
1965
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
9

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return was provided to executive committee members for their individual reviews prior to filing the return.”

Pt VI, Line 19

“Organization's financial records are made available to the public upon request.”

Pt VI, Line 12C

“Copies of signed conflict of interest statements are maintained at the organization's office”

Form 990EZ, Part I, Line 8

“Laundry & vending machines food stamp income other”

Form 990EZ, Part I, Line 16

“SCHEDULE ATTACHED”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Community awareness 5000. 5000. 0. 0. Dues & subscriptions 200. 160. 40. 0. Food cost 2387. 0. 2387. 0. Licenses & permits 6662. 6662. 0. 0. Miscellaneous 150. 141. 9. 0. Parking & tolls 3330. 2664. 666. 0. Payroll processing 2980. 2477. 503. 0. Postage 323. 258. 65. 0. Public relations 150. 120. 30. 0. Repairs/maintenance 38543. 30835. 7708. 0. Supplies 2533. 0. 2533. 0. Telephone 6951. 5561. 1390. 0. Training 300. 300. 0. 0. Transportation/auto 4985. 3988. 997. 0. Txdot/coh/dps contracts 20777”

Raw XML AppendixShowing 400 of 571 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/MissionDesc0REHABILITATION PROGRAM FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02534996
IRS990/NetAssetsOrFundBalancesEOYAmt02551873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015364
IRS990/NoncashContributionsAmt0151754
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016965
IRS990/OccupancyGrp/ProgramServicesAmt067859
IRS990/OccupancyGrp/TotalAmt084824
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt04870
IRS990/OfficeExpensesGrp/TotalAmt06088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040879
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS/MTGS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt174408
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32777
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OtherExpensesGrp/TotalAmt174408
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt32777
IRS990/OtherLiabilitiesGrp/BOYAmt01206
IRS990/OtherLiabilitiesGrp/EOYAmt01476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02084
IRS990/OtherRevenueTotalAmt022980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05136
IRS990/PayrollTaxesGrp/ProgramServicesAmt025105
IRS990/PayrollTaxesGrp/TotalAmt030241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08278
IRS990/PensionPlanContributionsGrp/TotalAmt09972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035336
IRS990/PrincipalOfficerNm0RON O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11279685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0431133
IRS990/PYInvestmentIncomeAmt0143396
IRS990/PYOtherExpensesAmt0751186
IRS990/PYOtherRevenueAmt029694
IRS990/PYProgramServiceRevenueAmt01360025
IRS990/PYRevenuesLessExpensesAmt0191099
IRS990/PYSalariesCompEmpBnftPaidAmt0508872
IRS990/PYTotalExpensesAmt01691191
IRS990/PYTotalRevenueAmt01882290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01328213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2010: 45716. 2011: 54857. 2012: 29743. 2013: 27740. 2014: 16096. Description: LANDSCAPING INCOME 2011: 995. 2014: 4800. Description: OTHER 2010: 9. 2013: 1953. 2014: 2084.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01441988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01707549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01327084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07324366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt07324366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01441988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01327084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07324366
IRS990ScheduleA/TotalSupportAmt07619547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02024668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GHCF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102456
IRS990ScheduleD/TotalBookValueSecuritiesAmt02024668
IRS990ScheduleD/TotalLiabilityAmt01476
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT ALLOWANCES/SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT CLOTHING/PERSONAL ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT GRADUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLIENT BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLIENT EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLIENT PROPERTY MANAGER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0197110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt210132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt318655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt58200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6505
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt7253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CLIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIRECT CLIENT EXPENSES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,329
Liabilities
$31,456
Net assets
$2,551,873
Revenue
$1,505,881
Expenses
$1,489,004
Net income
$16,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.15$5.22$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$1.54$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.37$1.80$1.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$1.48$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.36$5.26$2.74$1.38$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$1.76$1.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.52$2.06$1.55$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$1.85$1.60$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.67$1.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.53$1.88$1.69$0.19
2013Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$1.36$1.32$0.04
2012Summary only. Only limited summary data is available for this year.$2.40$0.10$2.30$1.62$1.35$0.27
2011Summary only. Only limited summary data is available for this year.$2.06$0.03$2.04$1.40$1.33$0.07