Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2014 • EIN 74-1669131

Sep 01, 2013 to Aug 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2605 Parker Road77093

(281) 657-0898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$134,861

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$2,326,795

Flat from 2014

Net Assets

Flat

$1,529,947

Flat from 2014

Liabilities

Flat

$796,848

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Flat

$7,737,646

Flat from 2014

Expenses

Flat

$7,485,990

Flat from 2014

Net Income

Flat

$251,656

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,786,525Liabilities 2011: $727,075Net Assets 2011: $1,059,4502011Assets 2012: $2,010,671Liabilities 2012: $780,846Net Assets 2012: $1,229,8252012Assets 2013: $1,980,647Liabilities 2013: $702,356Net Assets 2013: $1,278,2912013Assets 2014: $2,326,795Liabilities 2014: $796,848Net Assets 2014: $1,529,9472014Assets 2014: $2,326,795Liabilities 2014: $796,848Net Assets 2014: $1,529,9472014Assets 2015: $3,414,287Liabilities 2015: $1,363,752Net Assets 2015: $2,050,5352015Assets 2016: $3,715,834Liabilities 2016: $1,134,604Net Assets 2016: $2,581,2302016Assets 2017: $3,812,598Liabilities 2017: $1,117,894Net Assets 2017: $2,694,7042017Assets 2018: $4,188,600Liabilities 2018: $1,049,235Net Assets 2018: $3,139,3652018Assets 2019: $3,673,960Liabilities 2019: $1,056,195Net Assets 2019: $2,617,7652019Assets 2020: $4,059,662Liabilities 2020: $1,133,213Net Assets 2020: $2,926,4492020Assets 2021: $4,699,016Liabilities 2021: $1,381,370Net Assets 2021: $3,317,6462021Assets 2022: $4,728,195Liabilities 2022: $1,308,838Net Assets 2022: $3,419,3572022Assets 2023: $6,220,979Liabilities 2023: $2,571,491Net Assets 2023: $3,649,4882023Assets 2024: $6,897,078Liabilities 2024: $2,985,861Net Assets 2024: $3,911,2172024

Highlighted filing

2014

Assets$2,326,795
Liabilities$796,848
Net Assets$1,529,947
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,743,548Expenses 2011: $6,637,188Net Income 2011: $106,3602011Expenses 2012: $6,721,9092012Expenses 2013: $6,823,4782013Revenue 2014: $7,737,646Expenses 2014: $7,485,990Net Income 2014: $251,6562014Revenue 2014: $7,737,646Expenses 2014: $7,485,990Net Income 2014: $251,6562014Revenue 2015: $9,926,466Expenses 2015: $9,405,879Net Income 2015: $520,5872015Revenue 2016: $11,137,014Expenses 2016: $10,606,319Net Income 2016: $530,6952016Revenue 2017: $11,247,867Expenses 2017: $11,134,393Net Income 2017: $113,4742017Revenue 2018: $12,585,225Expenses 2018: $12,140,564Net Income 2018: $444,6612018Revenue 2019: $11,788,639Expenses 2019: $12,322,372Net Income 2019: -$533,7332019Revenue 2020: $12,545,945Expenses 2020: $12,237,261Net Income 2020: $308,6842020Revenue 2021: $11,416,732Expenses 2021: $11,051,743Net Income 2021: $364,9892021Revenue 2022: $12,085,569Expenses 2022: $11,983,858Net Income 2022: $101,7112022Revenue 2023: $13,516,236Expenses 2023: $13,286,105Net Income 2023: $230,1312023Revenue 2024: $15,765,398Expenses 2024: $15,618,127Net Income 2024: $147,2712024

Highlighted filing

2014

Revenue$7,737,646
Expenses$7,485,990
Net Income$251,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$7,776,354
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$755,014$1,089,724▲ $334,710
Pledges and Grants Receivable$577,743$717,912▲ $140,169
Land, Buildings, and Equipment, Net$610,583$483,860▼ $126,723
Accounts Receivable$2,206$29,920▲ $27,714
Prepaid Expenses and Deferred Charges$35,101$5,379▼ $29,722
Total Assets$1,980,647$2,326,795▲ $346,148
Liabilities
Other Liabilities$580,167$646,094▲ $65,927
Accounts Payable and Accrued Expenses$122,189$150,754▲ $28,565
Total Liabilities$702,356$796,848▲ $94,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,814$1,470,805▲ $249,991
Temporarily Rstr Net Assets$57,477$59,142▲ $1,665
Total Net Assets Fund Balance$1,278,291$1,529,947▲ $251,656
Total Liabilities and Net Assets / Fund Balance$1,980,647$2,326,795▲ $346,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,363$314,827$579,190
Equipment$158,295$343,685$501,980
Buildings$39,922$361,017$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay AustinCEOFT$134,861$134,861
Barbara PageCFOFT$93,368$93,368

Board Members and Trustees

NameTitle
Marc CaillouetChairman
Kelli FondrenVice Chairma
Nadine ScampCEO
Andy IckenMember
Bruce JefferiesMember
Diane M GuarigliaMember
Doug HidalgoMember
Frank RyndMember
J Byron WakeMember
Jim DentonMember
Lora ChiversMember
Pat KileyMember
Paula JefferiesMember
Veta ByrdMember
Deborah KeyserSecretary
Lisa CarpenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davidson Security ServicesSecurity-$125,074
Revenue and Support

Revenue Composition

Contributions and Grants
$7,586,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,812
All Other Contributions
$1,453,718
Change in Net Assets
$251,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,737,646
Revenue Not Reported on Form 990
$38,708
Total Revenue per Audited Statements
$7,776,354
Total Revenue per Form 990
$7,737,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,343,863
Other Expenses$3,142,127
Total Fundraising Expense$256,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,674$11,359$175,665$3,462,698
Other Employee Benefits$623,261-$15,531$638,792
Other Expenses$331,180$368$2,708$334,256
All Other Expenses$299,418-$4,680$304,098
Current Officers, Directors, Trustees, and Key Employees$242,373--$242,373
Occupancy$220,085$326$3,170$223,581
Insurance$200,482-$3,415$203,897
Depreciation Depletion$124,106-$2,617$126,723
Conferences and Meetings$48,392$4,113$2,747$55,252
Travel$43,177-$1,723$44,900
Office Expenses$24,815$581$15,136$40,532
Interest$10,147-$222$10,369
Total Functional Expenses$6,981,883$247,942$256,165$7,485,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,524,698
Expenses per Audited Statements$7,485,990
Total Expenses per Form 990$7,485,990
Expenses Not Reported on Form 990$38,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,677
Fundraising Direct Expenses$38,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$165,677$165,677$38,708$126,969
Total Events$165,677$165,677$38,708$126,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$500,646
Notes Payable$108,075
Payroll Taxes Payable$37,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Questionaire is updated annually and signed by board members”

Form 990, Page 6, Part VI, Line 15A

“An independent review is performed by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“An independent review is performed by the human resources committee of the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All requests for information may be made in writing and mailed to the organization's principal address provided on form 990. Annual audit and form 990 are also available on the organization's website.”

Filing and Contact Details

Filer

EIN
74-1669131
Phone
2816570898

Signing Officer

Name
Barbara Page
Title
CFO
Phone
2816570898
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Page
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
188
Volunteers
806

Preparer

Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 38,708 fundraising expenses -38,708”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 38,708”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 38,708”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038708
IRS990/FundraisingGrossIncomeAmt0165677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06133116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07776354
IRS990/GrossRentsGrp/RealAmt023843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03415
IRS990/InsuranceGrp/ProgramServicesAmt0200482
IRS990/InsuranceGrp/TotalAmt0203897
IRS990/InterestGrp/FundraisingAmt0222
IRS990/InterestGrp/ProgramServicesAmt010147
IRS990/InterestGrp/TotalAmt010369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0610583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483860
IRS990/LandBldgEquipCostOrOtherBssAmt01503389
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278291
IRS990/NetAssetsOrFundBalancesEOYAmt01529947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126969
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326
IRS990/OccupancyGrp/ProgramServicesAmt0220085
IRS990/OccupancyGrp/TotalAmt0223581
IRS990/OfficeExpensesGrp/FundraisingAmt015136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt024815
IRS990/OfficeExpensesGrp/TotalAmt040532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638792
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019839
IRS990/OtherExpensesGrp/FundraisingAmt14997
IRS990/OtherExpensesGrp/FundraisingAmt23715
IRS990/OtherExpensesGrp/FundraisingAmt32708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3368
IRS990/OtherExpensesGrp/ProgramServicesAmt0659436
IRS990/OtherExpensesGrp/ProgramServicesAmt1563890
IRS990/OtherExpensesGrp/ProgramServicesAmt2315447
IRS990/OtherExpensesGrp/ProgramServicesAmt3331180
IRS990/OtherExpensesGrp/TotalAmt0680444
IRS990/OtherExpensesGrp/TotalAmt1573637
IRS990/OtherExpensesGrp/TotalAmt2544438
IRS990/OtherExpensesGrp/TotalAmt3334256
IRS990/OtherLiabilitiesGrp/BOYAmt0580167
IRS990/OtherLiabilitiesGrp/EOYAmt0646094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275674
IRS990/OtherSalariesAndWagesGrp/TotalAmt03462698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0717912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05379
IRS990/PrincipalOfficerNm0BARBARA PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06742820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02889624
IRS990/PYOtherRevenueAmt0129124
IRS990/PYRevenuesLessExpensesAmt048466
IRS990/PYSalariesCompEmpBnftPaidAmt03933854
IRS990/PYTotalExpensesAmt06823478
IRS990/PYTotalRevenueAmt06871944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISERS 897,051
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE 897,051 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07586835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06742820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06707419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06473850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06999410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034510334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0897051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt034510334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07586835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06742820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06707419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06473850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06999410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034510334
IRS990ScheduleA/TotalSupportAmt035450889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501980
IRS990ScheduleD/ExpensesNotReportedAmt038708
IRS990ScheduleD/ExpensesSubtotalAmt07485990
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579190
IRS990ScheduleD/OtherExpensesIncludedAmt038708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt038708
IRS990ScheduleD/RevenueNotReportedAmt038708
IRS990ScheduleD/RevenueSubtotalAmt07737646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 38,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 38,708

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,795
Liabilities
$796,848
Net assets
$1,529,947
Revenue
$7,737,646
Expenses
$7,485,990
Net income
$251,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.99$3.91$15.8$15.6$0.15
2023Summary only. Only limited summary data is available for this year.$6.22$2.57$3.65$13.5$13.3$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.31$3.42$12.1$12.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.38$3.32$11.4$11.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.13$2.93$12.5$12.2$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.06$2.62$11.8$12.3$0.53
2018Summary only. Only limited summary data is available for this year.$4.19$1.05$3.14$12.6$12.1$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.12$2.69$11.2$11.1$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.13$2.58$11.1$10.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.36$2.05$9.93$9.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$7.74$7.49$0.25
2014Summary only. Only limited summary data is available for this year.$2.33$0.80$1.53$7.74$7.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.70$1.28$6.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.78$1.23$6.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.73$1.06$6.74$6.64$0.11