Civic Intelligence

Texas Alcoholism Foundation Inc.

990 • Fiscal year 2021 • EIN 74-1590764

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 09, 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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,795

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,385,661

Down $241,576 (-4.3%) from 2020

Net Assets

Down

$5,247,479

Down $16,082 (-0.3%) from 2020

Liabilities

Down

$138,182

Down $225,494 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$1,477,094

Down $1,267,341 (-46%) from 2020

Expenses

Up

$1,493,176

Up $110,565 (+8.0%) from 2020

Net Income

Down

-$16,082

Down $1,377,906 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$5,385,661
Liabilities$138,182
Net Assets$5,247,479
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$1,477,094
Expenses$1,493,176
Net Income-$16,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,481,309
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$2,316,816$3,249,721▲ $932,905
Investments Other Securities$1,972,263$1,389,394▼ $582,869
Cash and Non-Interest-Bearing Accounts$686,502$518,215▼ $168,287
Accounts Receivable$534,259$124,125▼ $410,134
Inventories for Sale or Use$65,426$49,369▼ $16,057
Prepaid Expenses and Deferred Charges$36,971$44,837▲ $7,866
Pledges and Grants Receivable$15,000$10,000▼ $5,000
Total Assets$5,627,237$5,385,661▼ $241,576
Liabilities
Unsecured Notes Loans Payable$88,200$112,510▲ $24,310
Accounts Payable and Accrued Expenses$274,230$24,030▼ $250,200
Other Liabilities$1,246$1,642▲ $396
Total Liabilities$363,676$138,182▼ $225,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,263,561$5,247,479▼ $16,082
Total Net Assets Fund Balance$5,263,561$5,247,479▼ $16,082
Total Liabilities and Net Assets / Fund Balance$5,627,237$5,385,661▼ $241,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,104$33,000$2,496,104
Land$609,082-$609,082
Equipment$111,498$285,340$396,838
Leasehold Improvements$27,069$321,252$348,321
Other Land Buildings$38,968$178,545$217,513
Other Securities$1,389,394--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON O'NEILLPresidentFT$103,286$13,509$116,795
Dr Hector HerreraBoard Member-$10,850-$10,850
Jim WeatherallChairman, Bd Member-$3,510-$3,510
Dr G Kelton Ro-trockBoard 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
Earl SwindleBoard Member-$500-$500
Tom KingBoard Member-$500-$500
Wilford J ScottBoard Member-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$407,256
Program Service Revenue
$1,030,828
Investment Income
$30,537
Other Revenue
$8,473
All Other Contributions
$407,256
Change in Net Assets
$-16,082

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 Inventory39$293,101Price/lb Per Third Party
Total Noncash Contributions39$293,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,227
Other Expenses$502,271
Grants and Similar Amounts Paid$378,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$378,678--$378,678
Other Salaries and Wages$344,609$24,630$0$369,239
All Other Expenses$256,976$36,189$0$293,165
Current Officers, Directors, Trustees, and Key Employees$68,802$52,684$0$121,486
Other Employee Benefits$60,781$10,999$0$71,780
Depreciation Depletion$47,334$11,833$0$59,167
Insurance$39,830$9,831$0$49,661
Fees for Services Accounting$8,366$28,699$0$37,065
Payroll Taxes$28,102$5,085$0$33,187
Pension Plan Contributions$14,001$2,534$0$16,535
Fees for Service Investment Mgmnt Fees$0$9,121$0$9,121
Office Expenses$5,744$1,436$0$7,180
Occupancy$1,728$432$0$2,160
Other Expenses$288$72$0$360
Fees for Services Legal$135$135$0$270
Total Functional Expenses$1,299,225$193,951$0$1,493,176
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
Jim WeatherallBoard MemberComputer Consulting SvcsNo$9,550
Dr Hector HerreraBoard MemberMedical Physical FeesNo$9,300
Schedule L Part VSee BelowSee BelowNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Accounts$1,642
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
2021-11-09
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 7179. 5743. 1436. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 5693. 4554. 1139. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2688. 2276. 412. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 236. 189. 47. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 74937. 59950. 14987. 0.”

Form 990, Part IX, Line 24E

“Taxes-property 5000. 0. 5000. 0.”

Form 990, Part IX, Line 24E

“Telephone 7586. 6069. 1517. 0.”

Form 990, Part IX, Line 24E

“Transportation/auto 101. 81. 20. 0.”

Form 990, Part IX, Line 24E

“Txdot/coh/dps contracts 122221. 122221. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 55323. 44258. 11065. 0.”

Form 990, Part IX, Line 24E

“Property managers 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2351. 1881. 470. 0.”

Form 990, Part IX, Line 24E

“OTHER 354. 258. 96. 0.”

Form 990, Part IX, Line 24E

“TRAINING 508. 508. 0. 0.”

Raw XML AppendixShowing 400 of 596 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/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04215
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/NetAssetsOrFundBalancesBOYAmt05263561
IRS990/NetAssetsOrFundBalancesEOYAmt05247479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011148
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05263561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05247479
IRS990/NoncashContributionsAmt0293101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt01728
IRS990/OccupancyGrp/TotalAmt02160
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OfficeExpensesGrp/ProgramServicesAmt05744
IRS990/OfficeExpensesGrp/TotalAmt07180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071780
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES
IRS990/OtherExpensesGrp/Desc1RETIREMENT PLAN ADMIN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt11469
IRS990/OtherExpensesGrp/ProgramServicesAmt242362
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt11735
IRS990/OtherExpensesGrp/TotalAmt242362
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt01246
IRS990/OtherLiabilitiesGrp/EOYAmt01642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05085
IRS990/PayrollTaxesGrp/ProgramServicesAmt028102
IRS990/PayrollTaxesGrp/TotalAmt033187
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014001
IRS990/PensionPlanContributionsGrp/TotalAmt016535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044837
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/TotalRevenueColumnAmt05625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1913308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUAL WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045098
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01449270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325656
IRS990/PYInvestmentIncomeAmt044407
IRS990/PYOtherExpensesAmt0469505
IRS990/PYOtherRevenueAmt026064
IRS990/PYProgramServiceRevenueAmt01224694
IRS990/PYRevenuesLessExpensesAmt01361824
IRS990/PYSalariesCompEmpBnftPaidAmt0587450
IRS990/PYTotalExpensesAmt01382611
IRS990/PYTotalRevenueAmt02744435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: LANDSCAPING INCOME 2016: 7200. 2017: 6900. 2018: 7200. 2019: 7200. 2020: 7200. Description: OTHER 2016: 1796. 2017: 2375. 2018: 1898. 2019: 1603. 2020: 1273. Description: UTILITY REBATE 2016: 0. 2017: 0. 2018: 0. 2019: 17260. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02666934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01591467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01944281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01721018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09267959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061905
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt09267959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02666934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01591467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01944281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01721018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09267959
IRS990ScheduleA/TotalSupportAmt09463136
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/BookValueAmt02463104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02496104
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396838
IRS990ScheduleD/LandGrp/BookValueAmt0609082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609082

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,661
Liabilities
$138,182
Net assets
$5,247,479
Revenue
$1,477,094
Expenses
$1,493,176
Net income
-$16,082
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