Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2019 • EIN 74-1590764

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,510

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,957,722

Up $320,453 (+8.8%) from 2018

Net Assets

Up

$3,901,737

Up $378,615 (+11%) from 2018

Liabilities

Down

$55,985

Down $58,162 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Down

$1,760,772

Down $295,136 (-14%) from 2018

Expenses

Down

$1,382,157

Down $170,816 (-11%) from 2018

Net Income

Down

$378,615

Down $124,320 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$3,957,722
Liabilities$55,985
Net Assets$3,901,737
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,760,772
Expenses$1,382,157
Net Income$378,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,760,772
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,800,394$1,940,581▲ $140,187
Land, Buildings, and Equipment, Net$822,164$1,331,064▲ $508,900
Cash and Non-Interest-Bearing Accounts$644,862$327,991▼ $316,871
Accounts Receivable$231,270$205,420▼ $25,850
Inventories for Sale or Use$75,498$87,636▲ $12,138
Prepaid Expenses and Deferred Charges$63,081$65,030▲ $1,949
Total Assets$3,637,269$3,957,722▲ $320,453
Liabilities
Accounts Payable and Accrued Expenses$113,037$53,924▼ $59,113
Other Liabilities$1,110$2,061▲ $951
Total Liabilities$114,147$55,985▼ $58,162
Net Assets / Fund Balance
Unrestricted Net Assets$3,269,322$3,715,122▲ $445,800
Temporarily Rstr Net Assets$253,800$186,615▼ $67,185
Total Net Assets Fund Balance$3,523,122$3,901,737▲ $378,615
Total Liabilities and Net Assets / Fund Balance$3,637,269$3,957,722▲ $320,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,219,540-$1,219,540
Leasehold Improvements$8,381$309,063$317,444
Equipment$19,502$274,020$293,522
Other Land Buildings$83,641$151,599$235,240
Other Securities$1,940,581--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$105,036$13,474$118,510
Dr Hector HerreraBoard Member-$12,500-$12,500
Jim WeatherallChairman, Bd Member-$8,596-$8,596
Dr G Kelton Ro-trockBoard Member-$2,000-$2,000
Tom KingBoard Member-$2,000-$2,000
Wilford J ScottBoard Member-$2,000-$2,000
Earl SwindleBoard Member-$1,500-$1,500
Jason HebertBoard Member-$1,500-$1,500
Jim BaileyBoard Member-$1,500-$1,500
Marvin V ForrestBoard Member-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$674,955
Program Service Revenue
$917,918
Investment Income
$158,801
Other Revenue
$9,098
All Other Contributions
$674,955
Change in Net Assets
$378,615

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 Inventory75$216,834
Securities Publicly Traded1$24,790
Total Noncash Contributions76$241,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,758
Other Expenses$512,525
Grants and Similar Amounts Paid$289,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,218$21,965$0$335,183
All Other Expenses$269,356$28,439$0$297,795
Grants to Domestic Individuals$289,874--$289,874
Current Officers, Directors, Trustees, and Key Employees$82,409$71,576$0$153,985
Other Employee Benefits$41,681$4,868$0$46,549
Insurance$33,263$8,794$0$42,057
Fees for Services Accounting$8,936$31,939$0$40,875
Depreciation Depletion$31,222$7,806$0$39,028
Payroll Taxes$27,381$5,215$0$32,596
Fees for Services Other$4,356$21,251$0$25,607
Pension Plan Contributions$10,842$603$0$11,445
Fees for Service Investment Mgmnt Fees$0$8,773$0$8,773
Fees for Services Legal$4,206$4,206$0$8,412
Office Expenses$6,505$1,626$0$8,131
Occupancy$1,717$429$0$2,146
Other Expenses$347$87$0$434
Total Functional Expenses$1,164,361$217,796$0$1,382,157
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$11,000
Jim WeatherallBoard MemberComputer Consulting SvcsNo$6,596
Schedule L Part VSee BelowSee BelowNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$2,061
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
2020-07-15
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
11
Volunteers
0

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 990, Part IX, Line 24E

“Licenses & permits 6965. 5572. 1393. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 5025. 4020. 1005. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2111. 1773. 338. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 238. 190. 48. 0.”

Form 990, Part IX, Line 24E

“Public relations 207. 165. 42. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 56715. 45372. 11343. 0.”

Form 990, Part IX, Line 24E

“Supplies 1153. 0. 1153. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 24. 19. 5. 0.”

Form 990, Part IX, Line 24E

“Telephone 7086. 5669. 1417. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 3541. 2833. 708. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 159797. 159797. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 54933. 43946. 10987. 0.”

Raw XML AppendixShowing 400 of 611 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07200
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03523122
IRS990/NetAssetsOrFundBalancesEOYAmt03901737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133393
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0241624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0429
IRS990/OccupancyGrp/ProgramServicesAmt01717
IRS990/OccupancyGrp/TotalAmt02146
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/ProgramServicesAmt06505
IRS990/OfficeExpensesGrp/TotalAmt08131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046549
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS MEALS & MEETINGS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt238851
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt0286
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt238851
IRS990/OtherExpensesGrp/TotalAmt3434
IRS990/OtherLiabilitiesGrp/BOYAmt01110
IRS990/OtherLiabilitiesGrp/EOYAmt02061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01898
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt027381
IRS990/PayrollTaxesGrp/TotalAmt032596
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010842
IRS990/PensionPlanContributionsGrp/TotalAmt011445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065030
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372412
IRS990/PYInvestmentIncomeAmt095807
IRS990/PYOtherExpensesAmt0593270
IRS990/PYOtherRevenueAmt09275
IRS990/PYProgramServiceRevenueAmt01351031
IRS990/PYRevenuesLessExpensesAmt0502935
IRS990/PYSalariesCompEmpBnftPaidAmt0587291
IRS990/PYTotalExpensesAmt01552973
IRS990/PYTotalRevenueAmt02055908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FOOD STAMP INCOME 2014: 16096. Description: LANDSCAPING INCOME 2014: 4800. 2015: 4800. 2016: 7200. 2017: 6900. 2018: 7200. Description: OTHER 2014: 2084. 2015: 1069. 2016: 1796. 2017: 2375. 2018: 1898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01721018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08318936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056218
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt08318936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08318936
IRS990ScheduleA/TotalSupportAmt08502824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt019502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293522
IRS990ScheduleD/LandGrp/BookValueAmt01219540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01219540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317444
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01940581
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GHCF BROKERAGE ACCOUNT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,722
Liabilities
$55,985
Net assets
$3,901,737
Revenue
$1,760,772
Expenses
$1,382,157
Net income
$378,615
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