Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2016 • EIN 74-1989590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,960,313

Up $30,455 (+0.5%) from 2015

Net Assets

Down

$4,191,478

Down $38,476 (-0.9%) from 2015

Liabilities

Up

$1,768,835

Up $68,931 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$5,452,719

Up $317,056 (+6.2%) from 2015

Expenses

Up

$5,491,587

Up $266,022 (+5.1%) from 2015

Net Income

Up

-$38,868

Up $51,034 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$5,960,313
Liabilities$1,768,835
Net Assets$4,191,478
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$5,452,719
Expenses$5,491,587
Net Income-$38,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,452,719
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$4,912,116$4,805,907▼ $106,209
Pledges and Grants Receivable$324,961$812,622▲ $487,661
Prepaid Expenses and Deferred Charges$102,805$87,566▼ $15,239
Accounts Receivable$87,349$82,827▼ $4,522
Cash and Non-Interest-Bearing Accounts$402,063$72,080▼ $329,983
Savings and Temporary Cash Investments$59,382$59,501▲ $119
Inventories for Sale or Use$41,182$39,810▼ $1,372
Total Assets$5,929,858$5,960,313▲ $30,455
Liabilities
Accounts Payable and Accrued Expenses$965,580$1,068,272▲ $102,692
Unsecured Notes Loans Payable$734,324$700,563▼ $33,761
Total Liabilities$1,699,904$1,768,835▲ $68,931
Net Assets / Fund Balance
Unrestricted Net Assets$4,160,673$4,122,347▼ $38,326
Temporarily Rstr Net Assets$69,281$69,131▼ $150
Total Net Assets Fund Balance$4,229,954$4,191,478▼ $38,476
Total Liabilities and Net Assets / Fund Balance$5,929,858$5,960,313▲ $30,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,396,951$1,420,067$5,817,018
Other Land Buildings$66,129$279,917$346,046
Land$304,510-$304,510
Equipment$38,317$85,222$123,539
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Angela HauckDirector
Calvin PowitzkyDirector
Curtis TallmanDirector
Debra BirdDirector
James GuthrieDirector
James HarrisonDirector
Josie LightfootDirector
Ken UnfriedDirector
Linda CostanzaDirector
Mary Shanta-ChanoDirector
Ohme EntinDirector
Tammie NielsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,354,695
Program Service Revenue
$84,792
Investment Income
$13,232
Other Revenue
$0
All Other Contributions
$1,477,868
Change in Net Assets
$-38,868

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
Other Non Cash Contri Table$228,929Fair Market Value (FMV)
Food Inventory$203,610Fair Market Value (FMV)
Other Non Cash Contri Table$125,314Fair Market Value (FMV)
Other Non Cash Contri Table$21,376Fair Market Value (FMV)
Other Non Cash Contri Table$20,550Fair Market Value (FMV)
Total Noncash Contributions$599,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,198,823
Other Expenses$2,292,764
Total Fundraising Expense$184,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,022$210,644$93,395$2,709,061
Fees for Services Other$517,052$11,954$9,784$538,790
Other Employee Benefits$246,997$24,887$10,879$282,763
Depreciation Depletion$208,459$12,480$3,522$224,461
Payroll Taxes$183,874$16,055$7,070$206,999
Occupancy$134,777$7,419$1,761$143,957
Insurance$67,115$8,705$3,243$79,063
Office Expenses$49,585$5,525$1,487$56,597
Travel$43,205$2,903$1,325$47,433
Interest-$1,203$32,240$33,443
Other Expenses$7,385$18,659$821$26,865
Conferences and Meetings$5,367$273$175$5,815
All Other Expenses$593$2,387$2,170$5,150
Total Functional Expenses$4,955,064$351,892$184,631$5,491,587
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah A Moseley
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
2,355

Preparer

Firm
PMB Helin Donovan LLP
Address
13465 Midway Rd Suite 475, Farmers Branch, TX 75244
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 392.”

Financial Statement Notes

Part X, Line 2:

“GAAP requires recognition and disclosure of uncertain tax positions in the consolidated financial statements and footnotes. Management of the Organizations believes it has no material uncertain tax positions as of December 31, 2016 and 2015. The Organizations are subject to examination for their prior three years of information returns, but have not received any such notice from the Internal Revenue Service.”

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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 any victim of domestic violence, sexual assault, or homelessness. This is accomplished by providing safe shelter, on-site childcare, nutrition, crisis intervention, and access to all Advocacy and Educational Services (described below),including legal advocacy and case management. During the year ended December 31, 2016, 1,667 women and children were assisted for an average of 22 days. Total shelter days were 36,006 for the year.
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IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04191478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0599779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01761
IRS990/OccupancyGrp/ManagementAndGeneralAmt07419
IRS990/OccupancyGrp/ProgramServicesAmt0134777
IRS990/OccupancyGrp/TotalAmt0143957
IRS990/OfficeExpensesGrp/FundraisingAmt01487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/ProgramServicesAmt049585
IRS990/OfficeExpensesGrp/TotalAmt056597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282763
IRS990/OtherExpensesGrp/Desc0Assistance to Individua
IRS990/OtherExpensesGrp/Desc1Equipment and Furniture
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt012364
IRS990/OtherExpensesGrp/FundraisingAmt11406
IRS990/OtherExpensesGrp/FundraisingAmt22989
IRS990/OtherExpensesGrp/FundraisingAmt3821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318659
IRS990/OtherExpensesGrp/ProgramServicesAmt0967327
IRS990/OtherExpensesGrp/ProgramServicesAmt184395
IRS990/OtherExpensesGrp/ProgramServicesAmt233911
IRS990/OtherExpensesGrp/ProgramServicesAmt37385
IRS990/OtherExpensesGrp/TotalAmt0987335
IRS990/OtherExpensesGrp/TotalAmt1100160
IRS990/OtherExpensesGrp/TotalAmt243695
IRS990/OtherExpensesGrp/TotalAmt326865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183874
IRS990/PayrollTaxesGrp/TotalAmt0206999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0812622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087566
IRS990/PrincipalOfficerNm0Deborah A Moseley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084792
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 Advocacy and Educational Services (described below). The Long-Term Housing program served 1,522 women and children during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651879
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032892
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 712 children during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01252433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy Services - Advocacy services are provided to residential and nonresidential clients. Services include casework; a twentyfor hour hotline; information and referrals; safety planning; counseling; employment services; advocacy, legal and twenty-four hour medical accompaniment; support groups; and life skill programs. The program served 13,558 individuals during the year.Education and Prevention - The goals of this program are to prevent abuse by educating the community, including youth and children, about the myths, realities, and root causes of family violence and sexual assault; train professionals to identify and effectively serve awareness of agency services. This program was attended by 4,943 during the year.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01570433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05044126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012001
IRS990/PYOtherExpensesAmt02539232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079536
IRS990/PYRevenuesLessExpensesAmt0-89902
IRS990/PYSalariesCompEmpBnftPaidAmt02686333
IRS990/PYTotalExpensesAmt05225565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05135663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05431781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03753385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03471156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021940937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053957
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt021940937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05431781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05044126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04240489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03753385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03471156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021940937
IRS990ScheduleA/TotalSupportAmt021994894
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/BookValueAmt04396951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817018
IRS990ScheduleD/EquipmentGrp/BookValueAmt038317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires recognition and disclosure of uncertain tax positions in the consolidated financial statements and footnotes. Management of the Organizations believes it has no material uncertain tax positions as of December 31, 2016 and 2015. The Organizations are subject to examination for their prior three years of information returns, but have not received any such notice from the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04805907
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0203610
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personal Health Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Furniture and Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0228929
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1125314
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt221376
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,960,313
Liabilities
$1,768,835
Net assets
$4,191,478
Revenue
$5,452,719
Expenses
$5,491,587
Net income
-$38,868
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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