Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2020 • EIN 74-1669131

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 19, 2021

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

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$102,936

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,059,662

Up $385,702 (+10%) from 2019

Net Assets

Up

$2,926,449

Up $308,684 (+12%) from 2019

Liabilities

Up

$1,133,213

Up $77,018 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$12,545,945

Up $757,306 (+6.4%) from 2019

Expenses

Down

$12,237,261

Down $85,111 (-0.7%) from 2019

Net Income

Up

$308,684

Up $842,417 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$4,059,662
Liabilities$1,133,213
Net Assets$2,926,449
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$12,545,945
Expenses$12,237,261
Net Income$308,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$12,550,294
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,276,255$2,974,805▲ $698,550
Pledges and Grants Receivable$1,066,097$840,062▼ $226,035
Land, Buildings, and Equipment, Net$234,422$138,069▼ $96,353
Prepaid Expenses and Deferred Charges$97,186$106,726▲ $9,540
Total Assets$3,673,960$4,059,662▲ $385,702
Liabilities
Other Liabilities$778,329$931,488▲ $153,159
Accounts Payable and Accrued Expenses$277,866$201,725▼ $76,141
Total Liabilities$1,056,195$1,133,213▲ $77,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,937$2,864,611▲ $313,674
Net Assets With Donor Restrictions$66,828$61,838▼ $4,990
Total Net Assets Fund Balance$2,617,765$2,926,449▲ $308,684
Total Liabilities and Net Assets / Fund Balance$3,673,960$4,059,662▲ $385,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,201$560,004$652,205
Equipment$24,250$564,777$589,027
Buildings$338$400,601$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$102,936$102,936
Barbara PageCFOFT$98,144$98,144
Mary BuchnerCCOFT$79,802$79,802

Board Members and Trustees

NameTitle
Elizabeth PerezChair
Keith RudyVice Chair
Andrew HusmannMember
Andy IckenMember
Frank RyndMember
Kelli FondrenMember
Lisa CarpenterMember
Russell a WeilMember
Deborah KeyserSecretary
Elizabeth HurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Restoration LtdMaintenance & R615 SUPERIOR ROAD, Magnolia, TX 77354$395,837
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$160,335
Revenue and Support

Revenue Composition

Contributions and Grants
$12,447,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,386
All Other Contributions
$3,393,800
Change in Net Assets
$308,684

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 Amount
Other Non Cash Contri Table1$537,141
Other Non Cash Contri Table1$16,558
Total Noncash Contributions2$553,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,545,945
Revenue Not Reported on Form 990
$4,349
Total Revenue per Audited Statements
$12,550,294
Total Revenue per Form 990
$12,545,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,735,226
Other Expenses$4,502,035
Total Fundraising Expense$151,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,848,309$118,901$55,102$6,022,312
Other Employee Benefits$1,412,328$11,840$7,864$1,432,032
Insurance$507,187-$1,783$508,970
Other Expenses$465,750$41,181$249$507,180
All Other Expenses$357,878-$1,357$359,235
Occupancy$299,596$186$408$300,190
Current Officers, Directors, Trustees, and Key Employees$280,882--$280,882
Depreciation Depletion$80,029$10$153$80,192
Travel$65,787$862$73$66,722
Conferences and Meetings$28,902-$78$28,980
Interest$4,205$5,302$13$9,520
Total Functional Expenses$11,826,574$258,861$151,826$12,237,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,241,610
Expenses per Audited Statements$12,237,261
Total Expenses per Form 990$12,237,261
Expenses Not Reported on Form 990$4,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,735
Fundraising Direct Expenses$4,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$102,735$102,735$4,349$98,386
Total Events$102,735$102,735$4,349$98,386
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$912,039
Notes Payable$19,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Scamp
Formed
1970
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
957

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 4,349 fundraising expenses -4,349”

Financial Statement Notes

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

“FUNDRAISING 4,349”

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

“Fundraising expenses 4,349”

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IRS990/InsuranceGrp/TotalAmt0508970
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt05302
IRS990/InterestGrp/ProgramServicesAmt04205
IRS990/InterestGrp/TotalAmt09520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01525382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138069
IRS990/LandBldgEquipCostOrOtherBssAmt01663451
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/NetAssetsOrFundBalancesBOYAmt02617765
IRS990/NetAssetsOrFundBalancesEOYAmt02926449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02550937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02864611
IRS990/NoncashContributionsAmt0553699
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0408
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186
IRS990/OccupancyGrp/ProgramServicesAmt0299596
IRS990/OccupancyGrp/TotalAmt0300190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01432032
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt034571
IRS990/OtherExpensesGrp/FundraisingAmt12577
IRS990/OtherExpensesGrp/FundraisingAmt247598
IRS990/OtherExpensesGrp/FundraisingAmt3249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341181
IRS990/OtherExpensesGrp/ProgramServicesAmt0871637
IRS990/OtherExpensesGrp/ProgramServicesAmt1925404
IRS990/OtherExpensesGrp/ProgramServicesAmt2678680
IRS990/OtherExpensesGrp/ProgramServicesAmt3465750
IRS990/OtherExpensesGrp/TotalAmt0961561
IRS990/OtherExpensesGrp/TotalAmt1940626
IRS990/OtherExpensesGrp/TotalAmt2738859
IRS990/OtherExpensesGrp/TotalAmt3507180
IRS990/OtherLiabilitiesGrp/BOYAmt0778329
IRS990/OtherLiabilitiesGrp/EOYAmt0931488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05848309
IRS990/OtherSalariesAndWagesGrp/TotalAmt06022312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01066097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106726
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011663534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04663036
IRS990/PYOtherRevenueAmt0125105
IRS990/PYRevenuesLessExpensesAmt0-533733
IRS990/PYSalariesCompEmpBnftPaidAmt07659336
IRS990/PYTotalExpensesAmt012322372
IRS990/PYTotalRevenueAmt011788639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 632,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 632,300 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012447559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011663534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012459273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011101957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011009270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058681593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0137248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0632300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt058681593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012447559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011663534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012459273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011101957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011009270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058681593
IRS990ScheduleA/TotalSupportAmt059414396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt024250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589027
IRS990ScheduleD/ExpensesNotReportedAmt04349
IRS990ScheduleD/ExpensesSubtotalAmt012237261
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652205
IRS990ScheduleD/OtherExpensesIncludedAmt04349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0912039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt04349
IRS990ScheduleD/RevenueNotReportedAmt04349
IRS990ScheduleD/RevenueSubtotalAmt012545945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 4,349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138069
IRS990ScheduleD/TotalExpensesPerForm990Amt012237261
IRS990ScheduleD/TotalLiabilityAmt0931488
IRS990ScheduleD/TotalRevenuePerForm990Amt012545945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012550294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012241610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0537141
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116558
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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.

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Filings

Displayed year

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

Open filing
Assets
$4,059,662
Liabilities
$1,133,213
Net assets
$2,926,449
Revenue
$12,545,945
Expenses
$12,237,261
Net income
$308,684
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
2020Detailed filing. Detailed filing data is available for this year.$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
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