Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2018 • EIN 74-1590764

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,465

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,637,269

Up $581,525 (+19%) from 2017

Net Assets

Up

$3,523,122

Up $502,935 (+17%) from 2017

Liabilities

Up

$114,147

Up $78,590 (+221%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$2,055,908

Up $202,948 (+11%) from 2017

Expenses

Down

$1,552,973

Down $42,360 (-2.7%) from 2017

Net Income

Up

$502,935

Up $245,308 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,637,269
Liabilities$114,147
Net Assets$3,523,122
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$2,055,908
Expenses$1,552,973
Net Income$502,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$2,055,908
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,724,030$1,800,394▲ $76,364
Land, Buildings, and Equipment, Net$773,915$822,164▲ $48,249
Cash and Non-Interest-Bearing Accounts$357,955$644,862▲ $286,907
Accounts Receivable$154,616$231,270▲ $76,654
Inventories for Sale or Use-$75,498-
Prepaid Expenses and Deferred Charges$40,161$63,081▲ $22,920
Savings and Temporary Cash Investments$5,067--
Total Assets$3,055,744$3,637,269▲ $581,525
Liabilities
Accounts Payable and Accrued Expenses$34,095$113,037▲ $78,942
Other Liabilities$1,462$1,110▼ $352
Total Liabilities$35,557$114,147▲ $78,590
Net Assets / Fund Balance
Unrestricted Net Assets$3,020,187$3,269,322▲ $249,135
Temporarily Rstr Net Assets-$253,800-
Total Net Assets Fund Balance$3,020,187$3,523,122▲ $502,935
Total Liabilities and Net Assets / Fund Balance$3,055,744$3,637,269▲ $581,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$713,141-$713,141
Leasehold Improvements$13,935$303,509$317,444
Equipment$22,236$263,951$286,187
Other Land Buildings$72,852$158,050$230,902
Other Securities$1,800,394--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$106,865$15,600$122,465
Dr Hector HerreraBoard Member-$7,750-$7,750
Jim WeatherallChairman, Bd Member-$4,483-$4,483
Dr G Kelton Ro-trockBoard Member-$1,000-$1,000
Earl SwindleBoard Member-$1,000-$1,000
Jason HebertBoard Member-$1,000-$1,000
Jim BaileyBoard Member-$1,000-$1,000
Tom KingBoard Member-$1,000-$1,000
Wilford J ScottBoard Member-$1,000-$1,000
Marvin V ForrestBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$599,795
Program Service Revenue
$1,351,031
Investment Income
$95,807
Other Revenue
$9,275
All Other Contributions
$599,795
Change in Net Assets
$502,935

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$369,190
Total Noncash Contributions70$369,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,270
Salaries, Compensation, and Employee Benefits$587,291
Grants and Similar Amounts Paid$372,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$372,412--$372,412
Comp Disqual Persons$322,700$26,599$0$349,299
All Other Expenses$319,062$27,241$0$346,303
Current Officers, Directors, Trustees, and Key Employees$77,133$63,595$0$140,728
Other Employee Benefits$46,152$5,802$0$51,954
Depreciation Depletion$38,490$9,623$0$48,113
Insurance$31,295$8,772$0$40,067
Fees for Services Accounting$8,669$31,308$0$39,977
Payroll Taxes$28,942$5,701$0$34,643
Fees for Services Legal$15,481$15,481$0$30,962
Pension Plan Contributions$10,106$561$0$10,667
Fees for Service Investment Mgmnt Fees$0$9,888$0$9,888
Fees for Services Other$7,359$791$0$8,150
Office Expenses$5,675$1,419$0$7,094
Occupancy$1,704$426$0$2,130
Other Expenses$0$1,500$0$1,500
Total Functional Expenses$1,344,003$208,970$0$1,552,973
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
Dr Hector HerreraBoard MemberMedical Physical FeesNo$7,250
Jim WeatherallBoard MemberComputer Consulting SvcsNo$3,483
Schedule L Part VSee BelowSee BelowNo$2,130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,110
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
2019-07-12
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 1860. 1488. 372. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1054. 843. 211. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 2096. 1677. 419. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 275. 220. 55. 0.”

Form 990, Part IX, Line 24E

“Over/short 126. 0. 126. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 5895. 4716. 1179. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3223. 2693. 530. 0.”

Form 990, Part IX, Line 24E

“Postage 510. 408. 102. 0.”

Form 990, Part IX, Line 24E

“PRINTING 69. 55. 14. 0.”

Form 990, Part IX, Line 24E

“Public relations 148. 118. 30. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 43641. 34913. 8728. 0.”

Form 990, Part IX, Line 24E

“Supplies 1962. 0. 1962. 0.”

Form 990, Part IX, Line 24E

“Telephone 7403. 5922. 1481. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 4634. 3707. 927. 0.”

Form 990, Part IX, Line 24E

“Travel meals 71. 57. 14. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 217880. 217880. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 55424. 44339. 11085. 0.”

Form 990, Part IX, Line 24E

“Web hosting 32. 26. 6. 0.”

Raw XML AppendixShowing 400 of 602 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/InsuranceGrp/ManagementAndGeneralAmt08772
IRS990/InsuranceGrp/ProgramServicesAmt031295
IRS990/InsuranceGrp/TotalAmt040067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075498
IRS990/InvestmentIncomeGrp/ExclusionAmt027854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01724030
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01800394
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0822164
IRS990/LandBldgEquipCostOrOtherBssAmt01547674
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06900
IRS990/MissionDesc0REHABILITATION PROGRAM FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03020187
IRS990/NetAssetsOrFundBalancesEOYAmt03523122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067953
IRS990/NoncashContributionsAmt0369190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0426
IRS990/OccupancyGrp/ProgramServicesAmt01704
IRS990/OccupancyGrp/TotalAmt02130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OfficeExpensesGrp/ProgramServicesAmt05675
IRS990/OfficeExpensesGrp/TotalAmt07094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051954
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES
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/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31500
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt258031
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherExpensesGrp/TotalAmt258031
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt01462
IRS990/OtherLiabilitiesGrp/EOYAmt01110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueTotalAmt09275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05701
IRS990/PayrollTaxesGrp/ProgramServicesAmt028942
IRS990/PayrollTaxesGrp/TotalAmt034643
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010106
IRS990/PensionPlanContributionsGrp/TotalAmt010667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063081
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/TotalRevenueColumnAmt06545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11192480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0424464
IRS990/PYInvestmentIncomeAmt0121695
IRS990/PYOtherExpensesAmt0563309
IRS990/PYOtherRevenueAmt08996
IRS990/PYProgramServiceRevenueAmt01205094
IRS990/PYRevenuesLessExpensesAmt0257627
IRS990/PYSalariesCompEmpBnftPaidAmt0607560
IRS990/PYTotalExpensesAmt01595333
IRS990/PYTotalRevenueAmt01852960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0502935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01360306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2013: 27740. 2014: 16096. Description: LANDSCAPING INCOME 2014: 4800. 2015: 4800. 2016: 7200. 2017: 6900. Description: OTHER 2013: 1953. 2014: 2084. 2015: 1069. 2016: 1796. 2017: 2375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01721018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01441988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01707549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08435018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119928
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt08435018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01721018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01620182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01707549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08435018
IRS990ScheduleA/TotalSupportAmt08631759
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286187
IRS990ScheduleD/LandGrp/BookValueAmt0713141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01800394
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GHCF BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822164
IRS990ScheduleD/TotalBookValueSecuritiesAmt01800394
IRS990ScheduleD/TotalLiabilityAmt01110
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/NonCashAssistanceAmt0295865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt235125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt324860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt43215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt57500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt7649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt8750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt92206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT CLIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DIRECT CLIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DIRECT CLIENT EXPENSES

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Filings

Displayed year

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

Open filing
Assets
$3,637,269
Liabilities
$114,147
Net assets
$3,523,122
Revenue
$2,055,908
Expenses
$1,552,973
Net income
$502,935
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