Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2016 • EIN 74-1669131

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2016

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2605 Parker RoadHouston, TX 77093

(281) 657-0898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$126,407

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,715,834

Up $301,547 (+8.8%) from 2015

Net Assets

Up

$2,581,230

Up $530,695 (+26%) from 2015

Liabilities

Down

$1,134,604

Down $229,148 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

Up

$11,137,014

Up $1,210,548 (+12%) from 2015

Expenses

Up

$10,606,319

Up $1,200,440 (+13%) from 2015

Net Income

Up

$530,695

Up $10,108 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2016

Assets$3,715,834
Liabilities$1,134,604
Net Assets$2,581,230
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 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

2016

Revenue$11,137,014
Expenses$10,606,319
Net Income$530,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2016
Return Version
2015v3.0
Gross Receipts
$11,153,145
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,093,094$2,523,382▲ $430,288
Land, Buildings, and Equipment, Net$671,753$597,249▼ $74,504
Pledges and Grants Receivable$644,825$593,203▼ $51,622
Prepaid Expenses and Deferred Charges$4,065$2,000▼ $2,065
Accounts Receivable$550--
Total Assets$3,414,287$3,715,834▲ $301,547
Liabilities
Other Liabilities$1,099,533$887,426▼ $212,107
Accounts Payable and Accrued Expenses$264,219$247,178▼ $17,041
Total Liabilities$1,363,752$1,134,604▼ $229,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,703$2,516,302▲ $538,599
Temporarily Rstr Net Assets$72,832$64,928▼ $7,904
Total Net Assets Fund Balance$2,050,535$2,581,230▲ $530,695
Total Liabilities and Net Assets / Fund Balance$3,414,287$3,715,834▲ $301,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,477$392,798$623,275
Equipment$326,596$284,755$611,351
Buildings$18,896$382,043$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$126,407$126,407
Barbara PageCFOFT$108,376$108,376

Board Members and Trustees

NameTitle
Kelli FondrenChairman
Marc CaillouetFormer Chair
Arturo VivarVice Chair
Andy IckenMember
Diva HerazoMember
Frank RyndMember
J Byron WakeMember
Lisa CarpenterMember
Pat KileyMember
Veta Byrd-perezMember
Deborah KeyserSecretary
Tom TollesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$146,370
Community Partners EcdcDaycare4901 LOCKWOOD DR, Houston, TX 77026$117,375
Revenue and Support

Revenue Composition

Contributions and Grants
$11,009,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,744
All Other Contributions
$1,441,049
Change in Net Assets
$530,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,137,014
Revenue Not Reported on Form 990
$16,131
Total Revenue per Audited Statements
$11,153,145
Total Revenue per Form 990
$11,137,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,601,567
Other Expenses$4,004,752
Total Fundraising Expense$143,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,846,890$26,627$89,026$4,962,543
Other Employee Benefits$1,363,595$5,995$18,105$1,387,695
Occupancy$441,007$112$1,801$442,920
Other Expenses$358,013$217$839$359,069
All Other Expenses$340,445$80$2,053$342,578
Current Officers, Directors, Trustees, and Key Employees$251,329--$251,329
Insurance$185,232$2,081$851$188,164
Depreciation Depletion$137,749$115$894$138,758
Conferences and Meetings$56,779$118$2,433$59,330
Travel$55,445$299$847$56,591
Interest$20,629$24$145$20,798
Total Functional Expenses$10,205,261$257,595$143,463$10,606,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,622,450
Expenses per Audited Statements$10,606,319
Total Expenses per Form 990$10,606,319
Expenses Not Reported on Form 990$16,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,770
Fundraising Direct Expenses$16,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$105,770$105,770$16,131$89,639
Total Events$105,770$105,770$16,131$89,639
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$608,372
Notes Payable$279,054
Payroll Taxes Payable-
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 ceo and/or 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

Filer Name
Santa Maria Hostel Inc
EIN
74-1669131
Phone
2816570898
Address
2605 PARKER ROAD, HOUSTON, TX 77093

Signing Officer

Name
Barbara Page
Title
CFO
Phone
2816570898
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Scamp
Formed
1970
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,389

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 16,131 fundraising expenses -16,131”

Financial Statement Notes

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

“Fundraising expenses 16,131”

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

“Fundraising expenses 16,131”

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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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0851
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt0185232
IRS990/InsuranceGrp/TotalAmt0188164
IRS990/InterestGrp/FundraisingAmt0145
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt020629
IRS990/InterestGrp/TotalAmt020798
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597249
IRS990/LandBldgEquipCostOrOtherBssAmt01656845
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/NetAssetsOrFundBalancesBOYAmt02050535
IRS990/NetAssetsOrFundBalancesEOYAmt02581230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089639
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112
IRS990/OccupancyGrp/ProgramServicesAmt0441007
IRS990/OccupancyGrp/TotalAmt0442920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01363595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01387695
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013392
IRS990/OtherExpensesGrp/FundraisingAmt17003
IRS990/OtherExpensesGrp/FundraisingAmt26074
IRS990/OtherExpensesGrp/FundraisingAmt3839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3217
IRS990/OtherExpensesGrp/ProgramServicesAmt01069839
IRS990/OtherExpensesGrp/ProgramServicesAmt1842820
IRS990/OtherExpensesGrp/ProgramServicesAmt2235489
IRS990/OtherExpensesGrp/ProgramServicesAmt3358013
IRS990/OtherExpensesGrp/TotalAmt01084659
IRS990/OtherExpensesGrp/TotalAmt1873861
IRS990/OtherExpensesGrp/TotalAmt2438024
IRS990/OtherExpensesGrp/TotalAmt3359069
IRS990/OtherLiabilitiesGrp/BOYAmt01099533
IRS990/OtherLiabilitiesGrp/EOYAmt0887426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04846890
IRS990/OtherSalariesAndWagesGrp/TotalAmt04962543
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0593203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09882213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03547884
IRS990/PYOtherRevenueAmt044253
IRS990/PYRevenuesLessExpensesAmt0520587
IRS990/PYSalariesCompEmpBnftPaidAmt05857995
IRS990/PYTotalExpensesAmt09405879
IRS990/PYTotalRevenueAmt09926466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0530695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 585,841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 585,841 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011009270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09882213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07586835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06742820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06707419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041928557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0585841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt041928557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011009270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09882213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07586835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06742820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06707419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041928557
IRS990ScheduleA/TotalSupportAmt042623677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611351
IRS990ScheduleD/ExpensesNotReportedAmt016131
IRS990ScheduleD/ExpensesSubtotalAmt010606319
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0623275
IRS990ScheduleD/OtherExpensesIncludedAmt016131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1279054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt016131
IRS990ScheduleD/RevenueNotReportedAmt016131
IRS990ScheduleD/RevenueSubtotalAmt011137014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 16,131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597249
IRS990ScheduleD/TotalExpensesPerForm990Amt010606319
IRS990ScheduleD/TotalLiabilityAmt0887426
IRS990ScheduleD/TotalRevenuePerForm990Amt011137014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011153145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010622450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONAIRE IS UPDATED ANNUALLY AND SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW IS PERFORMED BY THE CEO AND/OR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 16,131 FUNDRAISING EXPENSES -16,131

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,715,834
Liabilities
$1,134,604
Net assets
$2,581,230
Revenue
$11,137,014
Expenses
$10,606,319
Net income
$530,695
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
2016Detailed filing. Detailed filing data is available for this year.$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
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