Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2020 • EIN 74-1590764

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,125

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,627,237

Up $1,669,515 (+42%) from 2019

Net Assets

Up

$5,263,561

Up $1,361,824 (+35%) from 2019

Liabilities

Up

$363,676

Up $307,691 (+550%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$2,744,435

Up $983,663 (+56%) from 2019

Expenses

Up

$1,382,611

Up $454 (+0.0%) from 2019

Net Income

Up

$1,361,824

Up $983,209 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$5,627,237
Liabilities$363,676
Net Assets$5,263,561
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$2,744,435
Expenses$1,382,611
Net Income$1,361,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,744,435
Mission and Program Overview

Mission

Rehabilitation program for men with alcohol and/or chemical dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,064$2,316,816▲ $985,752
Investments Other Securities$1,940,581$1,972,263▲ $31,682
Cash and Non-Interest-Bearing Accounts$327,991$686,502▲ $358,511
Accounts Receivable$205,420$534,259▲ $328,839
Inventories for Sale or Use$87,636$65,426▼ $22,210
Prepaid Expenses and Deferred Charges$65,030$36,971▼ $28,059
Pledges and Grants Receivable-$15,000-
Total Assets$3,957,722$5,627,237▲ $1,669,515
Liabilities
Accounts Payable and Accrued Expenses$53,924$274,230▲ $220,306
Unsecured Notes Loans Payable-$88,200-
Other Liabilities$2,061$1,246▼ $815
Total Liabilities$55,985$363,676▲ $307,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,715,122$5,263,561▲ $1,548,439
Net Assets With Donor Restrictions$186,615--
Total Net Assets Fund Balance$3,901,737$5,263,561▲ $1,361,824
Total Liabilities and Net Assets / Fund Balance$3,957,722$5,627,237▲ $1,669,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,762$8,927$1,614,689
Land$609,082-$609,082
Leasehold Improvements$8,158$316,902$325,060
Equipment$29,476$275,751$305,227
Other Land Buildings$64,338$174,250$238,588
Other Securities$1,972,263--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$103,787$13,338$117,125
Dr Hector HerreraBoard Member-$10,950-$10,950
Jim WeatherallChairman, Bd Member-$3,755-$3,755
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
Marvin V ForrestBoard Member-$1,000-$1,000
Wilford J ScottBoard Member-$1,000-$1,000
Tom KingBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,270
Program Service Revenue
$1,224,694
Investment Income
$44,407
Other Revenue
$26,064
All Other Contributions
$1,449,270
Change in Net Assets
$1,361,824

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 AmountValuation Method
Food Inventory48$237,777Price/lb Per Third Party
Total Noncash Contributions48$237,777-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,450
Other Expenses$469,505
Grants and Similar Amounts Paid$325,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,733$23,337$0$353,070
Grants to Domestic Individuals$325,656--$325,656
All Other Expenses$259,811$36,752$0$296,563
Current Officers, Directors, Trustees, and Key Employees$68,687$55,304$0$123,991
Other Employee Benefits$53,711$9,677$0$63,388
Depreciation Depletion$38,866$9,716$0$48,582
Insurance$30,613$8,311$0$38,924
Fees for Services Accounting$7,783$26,718$0$34,501
Payroll Taxes$25,837$4,655$0$30,492
Pension Plan Contributions$13,989$2,520$0$16,509
Fees for Service Investment Mgmnt Fees$0$8,250$0$8,250
Office Expenses$5,830$1,458$0$7,288
Occupancy$2,178$545$0$2,723
Fees for Services Legal$400$400$0$800
Other Expenses$280$70$0$350
Total Functional Expenses$1,194,837$187,774$0$1,382,611
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
-Son of Board MemberLandscaping ServicesNo$18,500
Dr Hector HerreraBoard MemberMedical Physical FeesNo$9,950
Jim WeatherallBoard MemberComputer Consulting SvcsNo$2,754
Schedule L Part VSee BelowSee BelowNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,246
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 35% controlled entity
No
Business relationship with family members
Yes
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
2021-07-13
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
10
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 3845. 3076. 769. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 5185. 4148. 1037. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2671. 2263. 408. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 260. 208. 52. 0.”

Form 990, Part IX, Line 24E

“Program consulting 2120. 2120. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 67235. 53788. 13447. 0.”

Form 990, Part IX, Line 24E

“Retirement plan administration 2097. 1777. 320. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 5441. 0. 5441. 0.”

Form 990, Part IX, Line 24E

“Telephone 7385. 5908. 1477. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 248. 198. 50. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 136477. 136477. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 55218. 44175. 11043. 0.”

Form 990, Part IX, Line 24E

“Client graduation 3500. 3500. 0. 0.”

Form 990, Part IX, Line 24E

“Property managers 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2210. 0. 2210. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 841. 673. 168. 0.”

Form 990, Part IX, Line 24E

“OTHER 330. 0. 330. 0.”

Raw XML AppendixShowing 400 of 607 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/InvestmentsOtherSecuritiesGrp/EOYAmt01972263
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316816
IRS990/LandBldgEquipCostOrOtherBssAmt03092646
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt03901737
IRS990/NetAssetsOrFundBalancesEOYAmt05263561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028577
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028577
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03715122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05263561
IRS990/NoncashContributionsAmt0237777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545
IRS990/OccupancyGrp/ProgramServicesAmt02178
IRS990/OccupancyGrp/TotalAmt02723
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt05830
IRS990/OfficeExpensesGrp/TotalAmt07288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063388
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/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/ProgramServicesAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt231222
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
IRS990/OtherExpensesGrp/TotalAmt049
IRS990/OtherExpensesGrp/TotalAmt1253
IRS990/OtherExpensesGrp/TotalAmt231222
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt02061
IRS990/OtherLiabilitiesGrp/EOYAmt01246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117261
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt026064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04655
IRS990/PayrollTaxesGrp/ProgramServicesAmt025837
IRS990/PayrollTaxesGrp/TotalAmt030492
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013989
IRS990/PensionPlanContributionsGrp/TotalAmt016509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036971
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/TotalRevenueColumnAmt07030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112165
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289874
IRS990/PYInvestmentIncomeAmt0158801
IRS990/PYOtherExpensesAmt0512525
IRS990/PYOtherRevenueAmt09098
IRS990/PYProgramServiceRevenueAmt0917918
IRS990/PYRevenuesLessExpensesAmt0378615
IRS990/PYSalariesCompEmpBnftPaidAmt0579758
IRS990/PYTotalExpensesAmt01382157
IRS990/PYTotalRevenueAmt01760772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01361824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01224694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LANDSCAPING INCOME 2015: 4800. 2016: 7200. 2017: 6900. 2018: 7200. 2019: 7200. Description: OTHER 2015: 1069. 2016: 1796. 2017: 2375. 2018: 1898. 2019: 1603. Description: UTILITY REBATE 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 17260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02666934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01944281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01721018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09543882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059301
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt09543882
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02666934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01944281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01721018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09543882
IRS990ScheduleA/TotalSupportAmt09728164
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/BuildingsGrp/BookValueAmt01605762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614689
IRS990ScheduleD/EquipmentGrp/BookValueAmt029476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305227
IRS990ScheduleD/LandGrp/BookValueAmt0609082

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,627,237
Liabilities
$363,676
Net assets
$5,263,561
Revenue
$2,744,435
Expenses
$1,382,611
Net income
$1,361,824
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