Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2014 • EIN 74-1989590

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.tbotw.org

View Organization Page

PO Box 3488Pasadena, TX 77501

(713) 472-0753

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

31st percentile

$79,769

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,058,682

Up $108,410 (+1.8%) from 2013

Net Assets

Up

$4,319,850

Up $3,828,205 (+779%) from 2013

Liabilities

Down

$1,738,832

Down $3,719,795 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$4,390,546

Up $435,672 (+11%) from 2013

Expenses

Up

$4,269,804

Up $212,502 (+5.2%) from 2013

Net Income

Up

$120,742

Up $223,170 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,386,834Liabilities 2011: $5,588,250Net Assets 2011: $798,5842011Assets 2012: $6,193,983Liabilities 2012: $5,599,910Net Assets 2012: $594,0732012Assets 2013: $5,950,272Liabilities 2013: $5,458,627Net Assets 2013: $491,6452013Assets 2014: $6,058,682Liabilities 2014: $1,738,832Net Assets 2014: $4,319,8502014Assets 2015: $5,929,858Liabilities 2015: $1,699,904Net Assets 2015: $4,229,9542015Assets 2016: $5,960,313Liabilities 2016: $1,768,835Net Assets 2016: $4,191,4782016Assets 2017: $5,624,173Liabilities 2017: $1,538,393Net Assets 2017: $4,085,7802017Assets 2018: $5,996,865Liabilities 2018: $1,598,740Net Assets 2018: $4,398,1252018Assets 2019: $6,348,234Liabilities 2019: $1,440,394Net Assets 2019: $4,907,8402019Assets 2020: $7,713,911Liabilities 2020: $1,695,765Net Assets 2020: $6,018,1462020Assets 2021: $10,401,949Liabilities 2021: $2,869,686Net Assets 2021: $7,532,2632021Assets 2022: $14,124,338Liabilities 2022: $5,915,808Net Assets 2022: $8,208,5302022Assets 2023: $13,677,733Liabilities 2023: $6,412,477Net Assets 2023: $7,265,2562023Assets 2024: $13,172,238Liabilities 2024: $7,192,040Net Assets 2024: $5,980,1982024

Highlighted filing

2014

Assets$6,058,682
Liabilities$1,738,832
Net Assets$4,319,850
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,662,2542011Expenses 2012: $3,769,4772012Revenue 2013: $3,954,874Expenses 2013: $4,057,302Net Income 2013: -$102,4282013Revenue 2014: $4,390,546Expenses 2014: $4,269,804Net Income 2014: $120,7422014Revenue 2015: $5,135,663Expenses 2015: $5,225,565Net Income 2015: -$89,9022015Revenue 2016: $5,452,719Expenses 2016: $5,491,587Net Income 2016: -$38,8682016Revenue 2017: $6,055,531Expenses 2017: $6,160,846Net Income 2017: -$105,3152017Revenue 2018: $7,047,501Expenses 2018: $6,735,141Net Income 2018: $312,3602018Revenue 2019: $7,022,366Expenses 2019: $6,511,875Net Income 2019: $510,4912019Revenue 2020: $8,646,550Expenses 2020: $7,596,678Net Income 2020: $1,049,8722020Revenue 2021: $8,986,807Expenses 2021: $7,517,531Net Income 2021: $1,469,2762021Revenue 2022: $8,601,110Expenses 2022: $8,396,195Net Income 2022: $204,9152022Revenue 2023: $8,700,479Expenses 2023: $9,643,753Net Income 2023: -$943,2742023Revenue 2024: $7,756,820Expenses 2024: $9,041,878Net Income 2024: -$1,285,0582024

Highlighted filing

2014

Revenue$4,390,546
Expenses$4,269,804
Net Income$120,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,390,546
Mission and Program Overview

Mission

The bridge over troubled waters, inc. (the bridge) is a comprehensive crisis intervention and prevention agency in southeast harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,240,638$5,118,953▼ $121,685
Cash and Non-Interest-Bearing Accounts$164,013$477,430▲ $313,417
Pledges and Grants Receivable$191,851$334,928▲ $143,077
Savings and Temporary Cash Investments$59,145$59,263▲ $118
Accounts Receivable$247,330$25,735▼ $221,595
Prepaid Expenses and Deferred Charges$31,211$25,218▼ $5,993
Inventories for Sale or Use$15,084$17,155▲ $2,071
Investments Program Related$1,000$0▼ $1,000
Total Assets$5,950,272$6,058,682▲ $108,410
Liabilities
Accounts Payable and Accrued Expenses$4,643,378$967,634▼ $3,675,744
Unsecured Notes Loans Payable$815,249$771,198▼ $44,051
Total Liabilities$5,458,627$1,738,832▼ $3,719,795
Net Assets / Fund Balance
Unrestricted Net Assets$234,415$4,199,108▲ $3,964,693
Temporarily Rstr Net Assets$257,230$120,742▼ $136,488
Total Net Assets Fund Balance$491,645$4,319,850▲ $3,828,205
Total Liabilities and Net Assets / Fund Balance$5,950,272$6,058,682▲ $108,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,681,291$1,058,416$5,739,707
Other Land Buildings$126,699$214,230$340,929
Land$304,510-$304,510
Equipment$6,453$70,817$77,270
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MoseleyExecutive DirectorFT$79,769$79,769

Board Members and Trustees

NameTitle
Arqyella HargrovePresident
Calvin PowitzkyVice President
Debra BirdDirector
James GuthrieDirector
James HarrisonDirector
Jerry SuttonDirector
Josie LightfootDirector
Mary Shanta-ChanoDirector
Ohme EntinDirector
Tammie NielsenDirector
Vicki TallmanDirector
Linda CostanzaSecretary
Ken UnfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,489
Program Service Revenue
$139,191
Investment Income
$10,866
Other Revenue
$0
All Other Contributions
$1,616,863
Change in Net Assets
$120,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$268,085Cost
Food Inventory$38,200Cost
Other Non Cash Contri Table$20,973Cost
Other Non Cash Contri Table$20,230Cost
Cars and Other Vehicles$19,050Cost
Other Non Cash Contri Table$6,650Cost
Other Non Cash Contri Table$6,000Cost
Other Non Cash Contri Table$5,967Cost
Total Noncash Contributions$385,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,133
Other Expenses$2,015,671
Total Fundraising Expense$71,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,909$132,079$37,345$1,866,333
Other Employee Benefits$209,935$15,545$3,659$229,139
Depreciation Depletion$195,334$13,432$3,560$212,326
Fees for Services Other$165,142$2,996$10,534$178,672
Payroll Taxes$143,732$11,574$3,355$158,661
Occupancy$111,680$6,576$1,839$120,095
Insurance$66,090$7,737$6,299$80,126
Office Expenses$44,457$5,947-$50,404
Travel$34,951$6,190-$41,141
Interest$2,220$33,715-$35,935
Other Expenses$5,789$12,506$649$18,944
All Other Expenses$4,036$3,926$575$8,537
Conferences and Meetings$3,487$534-$4,021
Total Functional Expenses$3,928,750$269,394$71,660$4,269,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, line 11

“After review and approval by the finance director and executive director Form 990 is submitted to the Board of Directors for approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“At the annual meeting of the board of directors (which includes agency directors) all policies and procedures, including the conflict of interest policy , are reviewed and updated if needed.”

Form 990, Part VI, Section B, line 15

“The agency has salary ranges for all staff positions, including directors. These salary ranges are compared with salary surverys performed by the United Way and the Texas Council on Family Violence (TCFV) and any other compensation comparisons available and are approved by the board of directors every fiver years to the extent of experience and tenure are also considered for key employees.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public upon request and Form 990 is available on the "Guidestar" website.”

Filing and Contact Details

Filer

Filer Name
Bridge Over Troubled Waters Inc
EIN
74-1989590
Phone
7134720753
Address
PO Box 3488, Pasadena, TX 77501

Signing Officer

Name
Deborah Moseley
Title
Executive Director
Phone
7134720753
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah A Moseley
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
119
Volunteers
1,313

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Intercompany Adjustments related to The Bridge Foundation 3,707,463.”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/ActivityOrMissionDesc0The Bridge Over Troubled Waters, Inc. (The Bridge) is a comprehensive crisis intervention and prevention agency in Southeast Harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.
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IRS990/Desc0Emergency Shelter Services - Increases the health, safety, and stability of women and children who are victims of domestic violence, sexual assault, or homelessness. This is accomplished by providing safe-shelter, on-site childcare, nutrition, crisis intervention, and access to all women's and educational services (described below),including legal advocacy and case management. During the year ended December 31, 2014, 784 women and children were assisted for an average of 46 days. Total shelter days were 36,050 for the year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01343463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05240638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05118953
IRS990/LandBldgEquipCostOrOtherBssAmt06462416
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Bridge Over Troubled Waters, Inc. (The Bridge) is a comprehensive crisis intervention and prevention agency in Southeast Harris county that provides residential, non-residential, and community outreach programs that focus on domestic/sexual violence and homelessness. The bridge exists to offer support, provide safety, and prevent domestic and sexual violence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491645
IRS990/NetAssetsOrFundBalancesEOYAmt04319850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0651596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01839
IRS990/OccupancyGrp/ManagementAndGeneralAmt06576
IRS990/OccupancyGrp/ProgramServicesAmt0111680
IRS990/OccupancyGrp/TotalAmt0120095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OfficeExpensesGrp/ProgramServicesAmt044457
IRS990/OfficeExpensesGrp/TotalAmt050404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03707463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229139
IRS990/OtherExpensesGrp/Desc0Assistance to Individua
IRS990/OtherExpensesGrp/Desc1Equipment and Furniture
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt02134
IRS990/OtherExpensesGrp/FundraisingAmt11711
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212506
IRS990/OtherExpensesGrp/ProgramServicesAmt01154080
IRS990/OtherExpensesGrp/ProgramServicesAmt168928
IRS990/OtherExpensesGrp/ProgramServicesAmt221980
IRS990/OtherExpensesGrp/ProgramServicesAmt35789
IRS990/OtherExpensesGrp/TotalAmt01154080
IRS990/OtherExpensesGrp/TotalAmt182899
IRS990/OtherExpensesGrp/TotalAmt228491
IRS990/OtherExpensesGrp/TotalAmt318944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143732
IRS990/PayrollTaxesGrp/TotalAmt0158661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025218
IRS990/PrincipalOfficerNm0Deborah A Moseley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Aux Events Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155061
IRS990/ProgSrvcAccomActy2Grp/Desc0Long-Term Housing - The Transitional and Permanent Housing programs assist individuals and families in achieving self-sufficiency by subsidizing rent; subsidizing childcare; providing assistance in developing a long-term plan; and providing access to all Women's and Educational Services (described below). The Long-Term Housing program served 152 women and children during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0658842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016401
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare Services - Childcare services are offered to clients of the Emergency Shelter and Long Term Housing programs. Individualized, age-appropriate services help children to heal from crisis and overcome developmental gaps. Services include support groups; counseling; enrichment trips; tutoring; mentoring; and public school advocacy. This program served 463 children during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Women's Services - Women's services are provided to residential and nonresidential clients. Services include casework; a twenty-four hour hotline; information and referrals; safety planning; counseling; employment services; advocacy, legal and twenty-four hour medical accompaniment; support groups; and life skills programs. This program served 9,505 individuals during the year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01118262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03753385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117156
IRS990/PYOtherExpensesAmt01856604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084333
IRS990/PYRevenuesLessExpensesAmt0-102428
IRS990/PYSalariesCompEmpBnftPaidAmt02200698
IRS990/PYTotalExpensesAmt04057302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03954874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03753385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03471156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03542084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03669801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018676915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt018676915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04240489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03753385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03471156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03542084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03669801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018676915
IRS990ScheduleA/TotalSupportAmt018715988
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04681291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05739707
IRS990ScheduleD/EquipmentGrp/BookValueAmt06453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077270
IRS990ScheduleD/LandGrp/BookValueAmt0304510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05118953
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019050
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0268085
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt038200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt40
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Cleaning Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Volunteer Hours

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,058,682
Liabilities
$1,738,832
Net assets
$4,319,850
Revenue
$4,390,546
Expenses
$4,269,804
Net income
$120,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$7.19$5.98$7.76$9.04$1.29
2023Summary only. Only limited summary data is available for this year.$13.7$6.41$7.27$8.70$9.64$0.94
2022Summary only. Only limited summary data is available for this year.$14.1$5.92$8.21$8.60$8.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.87$7.53$8.99$7.52$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.70$6.02$8.65$7.60$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.44$4.91$7.02$6.51$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.60$4.40$7.05$6.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.54$4.09$6.06$6.16$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.77$4.19$5.45$5.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.70$4.23$5.14$5.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.74$4.32$4.39$4.27$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$5.46$0.49$3.95$4.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.60$0.59$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$5.59$0.80$3.66