Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2017 • EIN 74-1989590

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

0.27x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,425

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,624,173

Down $336,140 (-5.6%) from 2016

Net Assets

Down

$4,085,780

Down $105,698 (-2.5%) from 2016

Liabilities

Down

$1,538,393

Down $230,442 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$6,055,531

Up $602,812 (+11%) from 2016

Expenses

Up

$6,160,846

Up $669,259 (+12%) from 2016

Net Income

Down

-$105,315

Down $66,447 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$5,624,173
Liabilities$1,538,393
Net Assets$4,085,780
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$6,055,531
Expenses$6,160,846
Net Income-$105,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$6,079,369
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$4,805,907$4,548,533▼ $257,374
Pledges and Grants Receivable$812,622$539,232▼ $273,390
Cash and Non-Interest-Bearing Accounts$72,080$240,610▲ $168,530
Accounts Receivable$82,827$138,370▲ $55,543
Savings and Temporary Cash Investments$59,501$60,682▲ $1,181
Inventories for Sale or Use$39,810$54,328▲ $14,518
Prepaid Expenses and Deferred Charges$87,566$42,418▼ $45,148
Total Assets$5,960,313$5,624,173▼ $336,140
Liabilities
Accounts Payable and Accrued Expenses$1,068,272$1,023,400▼ $44,872
Unsecured Notes Loans Payable$700,563$514,993▼ $185,570
Total Liabilities$1,768,835$1,538,393▼ $230,442
Net Assets / Fund Balance
Unrestricted Net Assets$4,122,347$4,008,647▼ $113,700
Temporarily Rstr Net Assets$69,131$77,133▲ $8,002
Total Net Assets Fund Balance$4,191,478$4,085,780▼ $105,698
Total Liabilities and Net Assets / Fund Balance$5,960,313$5,624,173▼ $336,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,156,536$1,596,026$5,752,562
Other Land Buildings$56,664$314,601$371,265
Land$304,510-$304,510
Equipment$30,823$95,782$126,605
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MoseleyExecutive DirectorFT$95,425$95,425

Board Members and Trustees

NameTitle
Curtis TallmanPresident
Ken UnfriedVice President
Calvin PowitzkyDirector
Debra BirdDirector
Dr John MrozekDirector
James GuthrieDirector
Mary Shanta-chanoDirector
Officer James CokerDirector
Salvador Serrano JrDirector
Steven CowartDirector
Tammie NielsenSecretary
Ohme EntinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,892,958
Program Service Revenue
$83,295
Investment Income
$15,608
Other Revenue
$63,670
All Other Contributions
$1,493,779
Change in Net Assets
$-105,315

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$283,472-
Food Inventory$95,154Fair Market Value (FMV)
Other Non Cash Contri Table$47,563Fair Market Value (FMV)
Other Non Cash Contri Table$27,410Fair Market Value (FMV)
Total Noncash Contributions$453,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,474,045
Other Expenses$2,686,801
Total Fundraising Expense$244,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,681,205$269,267$159,604$3,110,076
Fees for Services Other$504,911$34,101$14,434$553,446
Other Employee Benefits$221,373$26,226$10,871$258,470
Depreciation Depletion$204,694$12,954$3,555$221,203
Occupancy$150,006$7,616$1,868$159,490
Current Officers, Directors, Trustees, and Key Employees$95,425--$95,425
Insurance$63,457$8,293$3,179$74,929
Office Expenses$51,995$9,302$813$62,110
Travel$41,769$2,639$1,415$45,823
Interest$1,096$15,912$25,136$42,144
Other Expenses$5,292$5,148$992$11,432
Payroll Taxes$8,852$850$372$10,074
Conferences and Meetings$8,719$370$45$9,134
All Other Expenses$2,601$2,821$1,871$7,293
Total Functional Expenses$5,498,152$417,962$244,732$6,160,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,508
Fundraising Direct Expenses$23,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show/luncheon/poinsettias$87,508$87,508$23,838$63,670
Total Events$87,508$87,508$23,838$63,670
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
2018-11-08
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
126
Volunteers
2,276

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISC ADJUSTMENT -383.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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, 2017 and 2016. 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.”

Raw XML AppendixShowing 400 of 542 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03179
IRS990/InsuranceGrp/ManagementAndGeneralAmt08293
IRS990/InsuranceGrp/ProgramServicesAmt063457
IRS990/InsuranceGrp/TotalAmt074929
IRS990/InterestGrp/FundraisingAmt025136
IRS990/InterestGrp/ManagementAndGeneralAmt015912
IRS990/InterestGrp/ProgramServicesAmt01096
IRS990/InterestGrp/TotalAmt042144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039810
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054328
IRS990/InvestmentIncomeGrp/ExclusionAmt015608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02006409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04805907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04548533
IRS990/LandBldgEquipCostOrOtherBssAmt06554942
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/NetAssetsOrFundBalancesBOYAmt04191478
IRS990/NetAssetsOrFundBalancesEOYAmt04085780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0669366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01868
IRS990/OccupancyGrp/ManagementAndGeneralAmt07616
IRS990/OccupancyGrp/ProgramServicesAmt0150006
IRS990/OccupancyGrp/TotalAmt0159490
IRS990/OfficeExpensesGrp/FundraisingAmt0813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09302
IRS990/OfficeExpensesGrp/ProgramServicesAmt051995
IRS990/OfficeExpensesGrp/TotalAmt062110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-383
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258470
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt015553
IRS990/OtherExpensesGrp/FundraisingAmt11748
IRS990/OtherExpensesGrp/FundraisingAmt23276
IRS990/OtherExpensesGrp/FundraisingAmt3992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35148
IRS990/OtherExpensesGrp/ProgramServicesAmt01350678
IRS990/OtherExpensesGrp/ProgramServicesAmt170097
IRS990/OtherExpensesGrp/ProgramServicesAmt235982
IRS990/OtherExpensesGrp/ProgramServicesAmt35292
IRS990/OtherExpensesGrp/TotalAmt01368769
IRS990/OtherExpensesGrp/TotalAmt184104
IRS990/OtherExpensesGrp/TotalAmt246924
IRS990/OtherExpensesGrp/TotalAmt311432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02681205
IRS990/OtherSalariesAndWagesGrp/TotalAmt03110076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0850
IRS990/PayrollTaxesGrp/ProgramServicesAmt08852
IRS990/PayrollTaxesGrp/TotalAmt010074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0539232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042418
IRS990/PrincipalOfficerNm0DEBORAH A MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083295
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 1,987 WOMEN AND CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052322
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 4,320 CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01315767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01995920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05354695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013232
IRS990/PYOtherExpensesAmt02292764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084792
IRS990/PYRevenuesLessExpensesAmt0-38868
IRS990/PYSalariesCompEmpBnftPaidAmt03198823
IRS990/PYTotalExpensesAmt05491587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05452719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05976252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05431781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03753385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024446033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt024446033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05976252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05431781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05044126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04240489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03753385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024446033
IRS990ScheduleA/TotalSupportAmt024507549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04156536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05752562
IRS990ScheduleD/EquipmentGrp/BookValueAmt030823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371265
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, 2017 AND 2016. 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/TotalBookValueLandBuildingsAmt04548533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW/LUNCHEON/POINSETTIAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023838
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0283472
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt095154
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES AND TOILETRIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047563
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624,173
Liabilities
$1,538,393
Net assets
$4,085,780
Revenue
$6,055,531
Expenses
$6,160,846
Net income
-$105,315
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
2017Detailed filing. Detailed filing data is available for this year.$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
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