Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2017 • EIN 74-1590764

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,696

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,055,744

Up $261,968 (+9.4%) from 2016

Net Assets

Up

$3,020,187

Up $257,627 (+9.3%) from 2016

Liabilities

Up

$35,557

Up $4,341 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$1,852,960

Up $179,745 (+11%) from 2016

Expenses

Up

$1,595,333

Up $132,804 (+9.1%) from 2016

Net Income

Up

$257,627

Up $46,941 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$3,055,744
Liabilities$35,557
Net Assets$3,020,187
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,852,960
Expenses$1,595,333
Net Income$257,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,852,960
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,835,581$1,724,030▼ $111,551
Land, Buildings, and Equipment, Net$309,884$773,915▲ $464,031
Cash and Non-Interest-Bearing Accounts$480,878$357,955▼ $122,923
Accounts Receivable$131,555$154,616▲ $23,061
Prepaid Expenses and Deferred Charges$30,812$40,161▲ $9,349
Savings and Temporary Cash Investments$5,066$5,067▲ $1
Total Assets$2,793,776$3,055,744▲ $261,968
Liabilities
Accounts Payable and Accrued Expenses$28,992$34,095▲ $5,103
Other Liabilities$2,224$1,462▼ $762
Total Liabilities$31,216$35,557▲ $4,341
Net Assets / Fund Balance
Unrestricted Net Assets$2,762,560$3,020,187▲ $257,627
Total Net Assets Fund Balance$2,762,560$3,020,187▲ $257,627
Total Liabilities and Net Assets / Fund Balance$2,793,776$3,055,744▲ $261,968

Asset Categories

AssetBook ValueDepreciationBasis
Land$622,349-$622,349
Leasehold Improvements$19,489$297,955$317,444
Equipment$29,906$250,711$280,617
Other Land Buildings$102,171$147,581$249,752
Other Securities$1,724,030--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$101,672$16,024$117,696
Dr Hector HerreraBoard Member-$8,650-$8,650
Jim WeatherallChairman, Bd Member-$3,692-$3,692
Earl SwindleBoard Member-$2,000-$2,000
G Kelton Ro-trockBoard Member-$2,000-$2,000
Jim BaileyBoard Member-$2,000-$2,000
Jason HebertBoard Member-$1,500-$1,500
Marvin V ForrestBoard Member-$1,500-$1,500
Tom KingBoard Member-$1,500-$1,500
Lane GibsonBd Mem/sec/treas-$1,000-$1,000
Wilford J ScottBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$517,175
Program Service Revenue
$1,205,094
Investment Income
$121,695
Other Revenue
$8,996
All Other Contributions
$517,175
Change in Net Assets
$257,627

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 Inventory70$335,475
Other Non Cash Contri Table12$55,200
Total Noncash Contributions82$390,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,560
Other Expenses$563,309
Grants and Similar Amounts Paid$424,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$424,464--$424,464
Comp Disqual Persons$301,752$22,637$0$324,389
All Other Expenses$244,372$25,150$0$269,522
Current Officers, Directors, Trustees, and Key Employees$76,291$70,575$0$146,866
Other Employee Benefits$78,378$13,406$0$91,784
Occupancy$67,920$16,980$0$84,900
Depreciation Depletion$39,300$9,825$0$49,125
Fees for Services Accounting$7,604$27,496$0$35,100
Payroll Taxes$27,660$5,399$0$33,059
Fees for Services Other$3,723$18,884$0$22,607
Fees for Services Legal$9,679$9,679$0$19,358
Pension Plan Contributions$10,788$674$0$11,462
Fees for Service Investment Mgmnt Fees$0$8,957$0$8,957
Other Expenses$0$6,500$0$6,500
Office Expenses$3,837$959$0$4,796
Total Functional Expenses$1,358,182$237,151$0$1,595,333
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
Jim WeatherallBoard MemberPurchased 2007 Truck From Org.No$12,000
Dr Hector HerreraBoard MemberMedical Physical FeesNo$7,150
Jim WeatherallBoard MemberComputer Consulting SvcsNo$2,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,462
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
2018-07-16
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 200. 160. 40. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 69. 55. 14. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 6538. 6538. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 4800. 3840. 960. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3244. 2714. 530. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 418. 334. 84. 0.”

Form 990, Part IX, Line 24E

“Property tax 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 46782. 37426. 9356. 0.”

Form 990, Part IX, Line 24E

“Supplies 1712. 0. 1712. 0.”

Form 990, Part IX, Line 24E

“Telephone 6845. 5476. 1369. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 4053. 3242. 811. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 143435. 143435. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 50816. 40653. 10163. 0.”

Form 990, Part IX, Line 24E

“Web hosting 555. 444. 111. 0.”

Raw XML AppendixShowing 400 of 616 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/InvestmentIncomeGrp/TotalRevenueColumnAmt022936
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01835581
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IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773915
IRS990/LandBldgEquipCostOrOtherBssAmt01470162
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07200
IRS990/MissionDesc0REHABILITATION PROGRAM FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03020187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098759
IRS990/NoncashContributionsAmt0390675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016980
IRS990/OccupancyGrp/ProgramServicesAmt067920
IRS990/OccupancyGrp/TotalAmt084900
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt03837
IRS990/OfficeExpensesGrp/TotalAmt04796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091784
IRS990/OtherExpensesGrp/Desc0BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS & MEETINGS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36500
IRS990/OtherExpensesGrp/ProgramServicesAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt262258
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/OtherExpensesGrp/TotalAmt262258
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherLiabilitiesGrp/BOYAmt02224
IRS990/OtherLiabilitiesGrp/EOYAmt01462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796
IRS990/OtherRevenueTotalAmt08996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt027660
IRS990/PayrollTaxesGrp/TotalAmt033059
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010788
IRS990/PensionPlanContributionsGrp/TotalAmt011462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040161
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/TotalRevenueColumnAmt01250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11104811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325666
IRS990/PYInvestmentIncomeAmt046284
IRS990/PYOtherExpensesAmt0620470
IRS990/PYOtherRevenueAmt05869
IRS990/PYProgramServiceRevenueAmt01285984
IRS990/PYRevenuesLessExpensesAmt0210686
IRS990/PYSalariesCompEmpBnftPaidAmt0516393
IRS990/PYTotalExpensesAmt01462529
IRS990/PYTotalRevenueAmt01673215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01214090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2012: 29743. 2013: 27740. 2014: 16096. Description: LANDSCAPING INCOME 2014: 4800. 2015: 4800. 2016: 7200. Description: OTHER 2013: 1953. 2014: 2084. 2015: 1069. 2016: 1796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01707549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01327084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07817821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt07817821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01721018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01620182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01707549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01327084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07817821
IRS990ScheduleA/TotalSupportAmt08018284
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/BookValueAmt029906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280617
IRS990ScheduleD/LandGrp/BookValueAmt0622349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622349
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01724030
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GHCF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773915
IRS990ScheduleD/TotalBookValueSecuritiesAmt01724030
IRS990ScheduleD/TotalLiabilityAmt01462
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/GrantTypeTxt9CLIENT DRUG TESTING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0372630

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,744
Liabilities
$35,557
Net assets
$3,020,187
Revenue
$1,852,960
Expenses
$1,595,333
Net income
$257,627
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