Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2018 • EIN 74-1669131

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 21, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,421

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$4,188,600

Flat from 2018

Net Assets

Flat

$3,139,365

Flat from 2018

Liabilities

Flat

$1,049,235

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Flat

$12,585,225

Flat from 2018

Expenses

Flat

$12,140,564

Flat from 2018

Net Income

Flat

$444,661

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2018

Assets$4,188,600
Liabilities$1,049,235
Net Assets$3,139,365
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$12,585,225
Expenses$12,140,564
Net Income$444,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$12,619,989
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,191,276$2,491,284▲ $300,008
Pledges and Grants Receivable$1,163,604$1,342,002▲ $178,398
Land, Buildings, and Equipment, Net$455,718$352,454▼ $103,264
Prepaid Expenses and Deferred Charges$2,000$2,860▲ $860
Total Assets$3,812,598$4,188,600▲ $376,002
Liabilities
Other Liabilities$816,991$772,864▼ $44,127
Accounts Payable and Accrued Expenses$300,903$276,371▼ $24,532
Total Liabilities$1,117,894$1,049,235▼ $68,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,626,947$2,938,560▲ $311,613
Temporarily Rstr Net Assets$67,757$200,805▲ $133,048
Total Net Assets Fund Balance$2,694,704$3,139,365▲ $444,661
Total Liabilities and Net Assets / Fund Balance$3,812,598$4,188,600▲ $376,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,371$476,404$636,775
Equipment$170,325$456,370$626,695
Buildings$478$400,461$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$118,421$118,421
Barbara PageCFOFT$106,276$106,276

Board Members and Trustees

NameTitle
Kelli FondrenChair
Arturo VivarVice Chair
Andy IckenMember
Elizabeth PerezMember
Frank RyndMember
J Byron WakeMember
Keith RudyMember
Russell a WeilMember
Veta Byrd-perezMember
Deborah KeyserSecretary
Lisa CarpenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion Preparatory SchoolDaycare1023 PINEMONT DRIVE, Houston, TX 77018$148,772
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$147,754
Revenue and Support

Revenue Composition

Contributions and Grants
$12,459,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,952
All Other Contributions
$1,793,356
Change in Net Assets
$444,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,585,225
Revenue Not Reported on Form 990
$34,764
Total Revenue per Audited Statements
$12,619,989
Total Revenue per Form 990
$12,585,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,476,993
Other Expenses$4,663,571
Total Fundraising Expense$172,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,560,739$18,395$97,606$5,676,740
Other Employee Benefits$1,553,993$4,876$16,687$1,575,556
Other Expenses$459,226$39,840$4,787$503,853
Occupancy$354,521$3$1,704$356,228
All Other Expenses$338,261$2,614$3,575$344,450
Insurance$230,396$16$1,230$231,642
Current Officers, Directors, Trustees, and Key Employees$224,697--$224,697
Depreciation Depletion$146,593$137$1,018$147,748
Travel$91,930$1$742$92,673
Conferences and Meetings$66,271$4,006$1,877$72,154
Interest$12,535$35$105$12,675
Total Functional Expenses$11,483,804$484,339$172,421$12,140,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,175,328
Expenses per Audited Statements$12,140,564
Total Expenses per Form 990$12,140,564
Expenses Not Reported on Form 990$34,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,248
Fundraising Direct Expenses$34,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$137,248$137,248$34,764$102,484
Total Events$137,248$137,248$34,764$102,484
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$607,200
Notes Payable$165,664
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
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Scamp
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,140

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 34,764 fundraising expenses -34,764”

Financial Statement Notes

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

“FUNDRAISING 34,764”

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

“Fundraising expenses 34,764”

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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/InterestGrp/TotalAmt012675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01333235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352454
IRS990/LandBldgEquipCostOrOtherBssAmt01685689
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/NetAssetsOrFundBalancesBOYAmt02694704
IRS990/NetAssetsOrFundBalancesEOYAmt03139365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102484
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01704
IRS990/OccupancyGrp/ManagementAndGeneralAmt03
IRS990/OccupancyGrp/ProgramServicesAmt0354521
IRS990/OccupancyGrp/TotalAmt0356228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01553993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01575556
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt035399
IRS990/OtherExpensesGrp/FundraisingAmt12033
IRS990/OtherExpensesGrp/FundraisingAmt25658
IRS990/OtherExpensesGrp/FundraisingAmt34787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239840
IRS990/OtherExpensesGrp/ProgramServicesAmt01399698
IRS990/OtherExpensesGrp/ProgramServicesAmt1853625
IRS990/OtherExpensesGrp/ProgramServicesAmt2191319
IRS990/OtherExpensesGrp/ProgramServicesAmt3459226
IRS990/OtherExpensesGrp/TotalAmt01485382
IRS990/OtherExpensesGrp/TotalAmt1855658
IRS990/OtherExpensesGrp/TotalAmt2561108
IRS990/OtherExpensesGrp/TotalAmt3503853
IRS990/OtherLiabilitiesGrp/BOYAmt0816991
IRS990/OtherLiabilitiesGrp/EOYAmt0772864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05560739
IRS990/OtherSalariesAndWagesGrp/TotalAmt05676740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01163604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01342002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02860
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011101957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04233327
IRS990/PYOtherRevenueAmt0145910
IRS990/PYRevenuesLessExpensesAmt0113474
IRS990/PYSalariesCompEmpBnftPaidAmt06901066
IRS990/PYTotalExpensesAmt011134393
IRS990/PYTotalRevenueAmt011247867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023468
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 559,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 559,263 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012459273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011101957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011009270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09882213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07586835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052039548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0559263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt052039548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012459273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011101957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011009270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09882213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07586835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052039548
IRS990ScheduleA/TotalSupportAmt052750844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626695
IRS990ScheduleD/ExpensesNotReportedAmt034764
IRS990ScheduleD/ExpensesSubtotalAmt012140564
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636775
IRS990ScheduleD/OtherExpensesIncludedAmt034764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt034764
IRS990ScheduleD/RevenueNotReportedAmt034764
IRS990ScheduleD/RevenueSubtotalAmt012585225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 34,764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 34,764
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352454
IRS990ScheduleD/TotalExpensesPerForm990Amt012140564
IRS990ScheduleD/TotalLiabilityAmt0772864
IRS990ScheduleD/TotalRevenuePerForm990Amt012585225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012619989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012175328
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034764
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 34,764 FUNDRAISING EXPENSES -34,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,188,600
Liabilities
$1,049,235
Net assets
$3,139,365
Revenue
$12,585,225
Expenses
$12,140,564
Net income
$444,661
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
2018Detailed filing. Detailed filing data is available for this year.$4.19$1.05$3.14$12.6$12.1$0.44
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
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