Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2016 • EIN 74-1590764

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

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.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,463

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,793,776

Up $210,447 (+8.1%) from 2015

Net Assets

Up

$2,762,560

Up $210,687 (+8.3%) from 2015

Liabilities

Down

$31,216

Down $240 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$1,673,215

Up $167,334 (+11%) from 2015

Expenses

Down

$1,462,529

Down $26,475 (-1.8%) from 2015

Net Income

Up

$210,686

Up $193,809 (+1148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,793,776
Liabilities$31,216
Net Assets$2,762,560
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,673,215
Expenses$1,462,529
Net Income$210,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,673,215
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,024,668$1,835,581▼ $189,087
Cash and Non-Interest-Bearing Accounts$231,702$480,878▲ $249,176
Land, Buildings, and Equipment, Net$102,456$309,884▲ $207,428
Accounts Receivable$184,101$131,555▼ $52,546
Prepaid Expenses and Deferred Charges$35,336$30,812▼ $4,524
Savings and Temporary Cash Investments$5,066$5,066→ $0
Total Assets$2,583,329$2,793,776▲ $210,447
Liabilities
Accounts Payable and Accrued Expenses$29,980$28,992▼ $988
Other Liabilities$1,476$2,224▲ $748
Total Liabilities$31,456$31,216▼ $240
Net Assets / Fund Balance
Unrestricted Net Assets$2,551,873$2,762,560▲ $210,687
Total Net Assets Fund Balance$2,551,873$2,762,560▲ $210,687
Total Liabilities and Net Assets / Fund Balance$2,583,329$2,793,776▲ $210,447

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,043$292,401$317,444
Equipment$36,394$237,324$273,718
Other Land Buildings$55,252$194,998$250,250
Land$193,195-$193,195
Other Securities$1,835,581--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$101,722$10,741$112,463
Dr Hector HerreraBoard Member-$7,250-$7,250
Jim WeatherallChairman, Bd Member-$3,436-$3,436
Earl SwindleBoard Member-$2,000-$2,000
G Kelton Ro-trockBoard Member-$2,000-$2,000
Lane GibsonBd Mem/sec/treas-$2,000-$2,000
Marvin V ForrestBoard Member-$2,000-$2,000
Tom KingBoard Member-$2,000-$2,000
Jason HebertBoard Member-$1,500-$1,500
Jim BaileyBoard Member-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$335,078
Program Service Revenue
$1,285,984
Investment Income
$46,284
Other Revenue
$5,869
All Other Contributions
$335,078
Change in Net Assets
$210,686

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$250,828
Total Noncash Contributions71$250,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,883
Revenue Not Reported on Financial Statements
$9,332
Total Revenue per Audited Statements
$1,663,883
Total Revenue per Form 990
$1,673,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,470
Salaries, Compensation, and Employee Benefits$516,393
Grants and Similar Amounts Paid$325,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,666--$325,666
All Other Expenses$275,761$28,115$0$303,876
Comp Disqual Persons$266,698$20,621$0$287,319
Current Officers, Directors, Trustees, and Key Employees$72,251$69,757$0$142,008
Occupancy$67,920$16,980$0$84,900
Depreciation Depletion$37,054$9,263$0$46,317
Other Employee Benefits$38,169$7,906$0$46,075
Insurance$28,785$7,965$0$36,750
Fees for Services Accounting$8,027$24,995$0$33,022
Payroll Taxes$24,723$5,121$0$29,844
Pension Plan Contributions$10,359$788$0$11,147
Fees for Services Legal$4,748$4,748$0$9,496
Fees for Service Investment Mgmnt Fees$0$9,332$0$9,332
Office Expenses$5,035$1,259$0$6,294
Other Expenses$0$3,500$0$3,500
Fees for Services Other$1,004$208$0$1,212
Interest$0$270$0$270
Total Functional Expenses$1,251,699$210,830$0$1,462,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,462,529
Expenses per Audited Statements$1,453,197
Total Expenses per Audited Statements$1,453,197
Expenses Not Reported on Financial Statements$9,332
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
Dr Hector HerreraBoard MemberMedical Physical FeesNo$5,750
Jim WeatherallBoard MemberComputer Consulting SvcsNo$1,436
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$2,224
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
2017-07-12
Discuss with paid preparer
Yes

Organization Details

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

Form 990EZ, Part I, Line 8

“FOOD STAMP INCOME”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“SCHEDULE ATTACHED”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Dues & subscriptions 400. 320. 80. 0.”

Form 990, Part IX, Line 24E

“Food cost 1707. 0. 1707. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 2347. 2347. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 406. 325. 81. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 3795. 3036. 759. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2684. 2224. 460. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 332. 265. 67. 0.”

Form 990, Part IX, Line 24E

“Property tax 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 150. 120. 30. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 55176. 44141. 11035. 0.”

Form 990, Part IX, Line 24E

“Supplies 1751. 0. 1751. 0.”

Form 990, Part IX, Line 24E

“Telephone 6940. 5552. 1388. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 3231. 2585. 646. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 173961. 173961. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 50164. 40131. 10033. 0.”

Form 990, Part IX, Line 24E

“Web hosting 390. 312. 78. 0.”

Raw XML AppendixShowing 400 of 615 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/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07965
IRS990/InsuranceGrp/ProgramServicesAmt028785
IRS990/InsuranceGrp/TotalAmt036750
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0270
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/ExclusionAmt015843
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02024668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01835581
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309884
IRS990/LandBldgEquipCostOrOtherBssAmt01034607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04800
IRS990/MissionDesc0REHABILITATION PROGRAM FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02551873
IRS990/NetAssetsOrFundBalancesEOYAmt02762560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030441
IRS990/NoncashContributionsAmt0250828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016980
IRS990/OccupancyGrp/ProgramServicesAmt067920
IRS990/OccupancyGrp/TotalAmt084900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt06294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046075
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33500
IRS990/OtherExpensesGrp/ProgramServicesAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt131
IRS990/OtherExpensesGrp/ProgramServicesAmt285462
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08
IRS990/OtherExpensesGrp/TotalAmt131
IRS990/OtherExpensesGrp/TotalAmt285462
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt01476
IRS990/OtherLiabilitiesGrp/EOYAmt02224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069
IRS990/OtherRevenueTotalAmt05869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05121
IRS990/PayrollTaxesGrp/ProgramServicesAmt024723
IRS990/PayrollTaxesGrp/TotalAmt029844
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010359
IRS990/PensionPlanContributionsGrp/TotalAmt011147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030812
IRS990/PrincipalOfficerNm0RON O'NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11185488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0239567
IRS990/PYInvestmentIncomeAmt040472
IRS990/PYOtherExpensesAmt0682691
IRS990/PYOtherRevenueAmt022980
IRS990/PYProgramServiceRevenueAmt01280125
IRS990/PYRevenuesLessExpensesAmt016877
IRS990/PYSalariesCompEmpBnftPaidAmt0566746
IRS990/PYTotalExpensesAmt01489004
IRS990/PYTotalRevenueAmt01505881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2011: 54857. 2012: 29743. 2013: 27740. 2014: 16096. Description: LANDSCAPING INCOME 2011: 995. 2014: 4800. 2015: 4800. Description: OTHER 2013: 1953. 2014: 2084. 2015: 1069.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01707549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01327084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07616806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110286
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt07616806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01707549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01327084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01520003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07616806
IRS990ScheduleA/TotalSupportAmt07871229
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/BookValueAmt036394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09332
IRS990ScheduleD/ExpensesSubtotalAmt01453197
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09332
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09332
IRS990ScheduleD/LandGrp/BookValueAmt0193195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01835581
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GHCF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09332
IRS990ScheduleD/RevenueSubtotalAmt01663883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309884
IRS990ScheduleD/TotalBookValueSecuritiesAmt01835581
IRS990ScheduleD/TotalExpensesPerForm990Amt01462529
IRS990ScheduleD/TotalLiabilityAmt02224
IRS990ScheduleD/TotalRevenuePerForm990Amt01673215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01453197
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,793,776
Liabilities
$31,216
Net assets
$2,762,560
Revenue
$1,673,215
Expenses
$1,462,529
Net income
$210,686
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