Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2021 • EIN 74-1669131

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 05, 2022

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$142,944

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,699,016

Up $639,354 (+16%) from 2020

Net Assets

Up

$3,317,646

Up $391,197 (+13%) from 2020

Liabilities

Up

$1,381,370

Up $248,157 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin30th percentile

Revenue

Down

$11,416,732

Down $1,129,213 (-9.0%) from 2020

Expenses

Down

$11,051,743

Down $1,185,518 (-9.7%) from 2020

Net Income

Up

$364,989

Up $56,305 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$4,699,016
Liabilities$1,381,370
Net Assets$3,317,646
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$11,416,732
Expenses$11,051,743
Net Income$364,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.0
Gross Receipts
$11,428,256
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$840,062$2,397,407▲ $1,557,345
Cash and Non-Interest-Bearing Accounts$2,974,805$2,116,920▼ $857,885
Prepaid Expenses and Deferred Charges$106,726$97,186▼ $9,540
Land, Buildings, and Equipment, Net$138,069$87,503▼ $50,566
Total Assets$4,059,662$4,699,016▲ $639,354
Liabilities
Other Liabilities$931,488$1,095,333▲ $163,845
Accounts Payable and Accrued Expenses$201,725$286,037▲ $84,312
Total Liabilities$1,133,213$1,381,370▲ $248,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,864,611$3,267,548▲ $402,937
Net Assets With Donor Restrictions$61,838$50,098▼ $11,740
Total Net Assets Fund Balance$2,926,449$3,317,646▲ $391,197
Total Liabilities and Net Assets / Fund Balance$4,059,662$4,699,016▲ $639,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,739$587,466$652,205
Equipment$1,213$571,880$573,093
Buildings$271$400,668$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$142,944$142,944
Barbara PageCFOFT$110,927$110,927

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
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$187,401
Revenue and Support

Revenue Composition

Contributions and Grants
$11,316,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,926
All Other Contributions
$3,969,902
Change in Net Assets
$364,989

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$344,702
Total Noncash Contributions1$344,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,416,732
Revenue Not Reported on Form 990
$11,524
Total Revenue per Audited Statements
$11,428,256
Total Revenue per Form 990
$11,416,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,986,408
Other Expenses$4,065,335
Total Fundraising Expense$332,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,260,860-$151,116$5,411,976
Other Employee Benefits$1,277,943$12,131$30,487$1,320,561
Fees for Services Other$728,600$450$97,892$826,942
Insurance$418,606-$6,021$424,627
Occupancy$274,525$145$1,225$275,895
Current Officers, Directors, Trustees, and Key Employees$253,871--$253,871
Other Expenses$229,656$288$284$229,940
All Other Expenses$128,253-$3,264$131,517
Fees for Services Accounting$53,183--$53,183
Depreciation Depletion$50,230-$336$50,566
Conferences and Meetings$36,716-$590$37,306
Travel$35,865$38$225$36,128
Interest$525--$525
Total Functional Expenses$10,660,012$59,364$332,367$11,051,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,063,267
Expenses per Audited Statements$11,051,743
Total Expenses per Form 990$11,051,743
Expenses Not Reported on Form 990$11,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,450
Fundraising Direct Expenses$11,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$111,450$111,450$11,524$99,926
Total Events$111,450$111,450$11,524$99,926
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$1,094,460
Notes Payable$873
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
2022-04-05
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
230

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 11,524 fundraising expenses -11,524”

Financial Statement Notes

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

“FUNDRAISING 11,524”

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

“Fundraising expenses 11,524”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087503
IRS990/LandBldgEquipCostOrOtherBssAmt01647517
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/NetAssetsOrFundBalancesBOYAmt02926449
IRS990/NetAssetsOrFundBalancesEOYAmt03317646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02864611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03267548
IRS990/NoncashContributionsAmt0344702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt0274525
IRS990/OccupancyGrp/TotalAmt0275895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01277943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320561
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07172
IRS990/OtherExpensesGrp/FundraisingAmt132927
IRS990/OtherExpensesGrp/FundraisingAmt2828
IRS990/OtherExpensesGrp/FundraisingAmt3284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ProgramServicesAmt0840711
IRS990/OtherExpensesGrp/ProgramServicesAmt1575685
IRS990/OtherExpensesGrp/ProgramServicesAmt2494783
IRS990/OtherExpensesGrp/ProgramServicesAmt3229656
IRS990/OtherExpensesGrp/TotalAmt0853961
IRS990/OtherExpensesGrp/TotalAmt1648846
IRS990/OtherExpensesGrp/TotalAmt2495899
IRS990/OtherExpensesGrp/TotalAmt3229940
IRS990/OtherLiabilitiesGrp/BOYAmt0931488
IRS990/OtherLiabilitiesGrp/EOYAmt01095333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05260860
IRS990/OtherSalariesAndWagesGrp/TotalAmt05411976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02397407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097186
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/PriorPeriodAdjustmentsAmt026208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012447559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04502035
IRS990/PYOtherRevenueAmt098386
IRS990/PYRevenuesLessExpensesAmt0308684
IRS990/PYSalariesCompEmpBnftPaidAmt07735226
IRS990/PYTotalExpensesAmt012237261
IRS990/PYTotalRevenueAmt012545945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 637,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 637,980 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011316806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012447559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011663534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012459273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011101957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058989129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0637980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt058989129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011316806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012447559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011663534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012459273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011101957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058989129
IRS990ScheduleA/TotalSupportAmt059689507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573093
IRS990ScheduleD/ExpensesNotReportedAmt011524
IRS990ScheduleD/ExpensesSubtotalAmt011051743
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0587466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652205
IRS990ScheduleD/OtherExpensesIncludedAmt011524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01094460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt011524
IRS990ScheduleD/RevenueNotReportedAmt011524
IRS990ScheduleD/RevenueSubtotalAmt011416732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 11,524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,524
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087503
IRS990ScheduleD/TotalExpensesPerForm990Amt011051743
IRS990ScheduleD/TotalLiabilityAmt01095333
IRS990ScheduleD/TotalRevenuePerForm990Amt011416732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011428256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011063267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0344702
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 11,524 FUNDRAISING EXPENSES -11,524
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,699,016
Liabilities
$1,381,370
Net assets
$3,317,646
Revenue
$11,416,732
Expenses
$11,051,743
Net income
$364,989
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
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
Peer Organizations

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