Civic Intelligence

The Bridge Over Troubled Waters Inc

990 • Fiscal year 2018 • EIN 74-1989590

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$112,228

Higher top officer pay than 45% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,996,865

Up $372,692 (+6.6%) from 2017

Net Assets

Up

$4,398,125

Up $312,345 (+7.6%) from 2017

Liabilities

Up

$1,598,740

Up $60,347 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$7,047,501

Up $991,970 (+16%) from 2017

Expenses

Up

$6,735,141

Up $574,295 (+9.3%) from 2017

Net Income

Up

$312,360

Up $417,675 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,996,865
Liabilities$1,598,740
Net Assets$4,398,125
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$7,047,501
Expenses$6,735,141
Net Income$312,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$7,115,755
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$4,548,533$4,356,556▼ $191,977
Pledges and Grants Receivable$539,232$871,934▲ $332,702
Cash and Non-Interest-Bearing Accounts$240,610$478,074▲ $237,464
Accounts Receivable$138,370$120,793▼ $17,577
Savings and Temporary Cash Investments$60,682$61,090▲ $408
Inventories for Sale or Use$54,328$55,108▲ $780
Prepaid Expenses and Deferred Charges$42,418$53,310▲ $10,892
Total Assets$5,624,173$5,996,865▲ $372,692
Liabilities
Accounts Payable and Accrued Expenses$1,023,400$1,121,705▲ $98,305
Unsecured Notes Loans Payable$514,993$477,035▼ $37,958
Total Liabilities$1,538,393$1,598,740▲ $60,347
Net Assets / Fund Balance
Unrestricted Net Assets$4,008,647$4,328,994▲ $320,347
Temporarily Rstr Net Assets$77,133$69,131▼ $8,002
Total Net Assets Fund Balance$4,085,780$4,398,125▲ $312,345
Total Liabilities and Net Assets / Fund Balance$5,624,173$5,996,865▲ $372,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,005,163$1,775,979$5,781,142
Other Land Buildings$24,598$350,073$374,671
Land$304,510-$304,510
Equipment$22,285$106,582$128,867
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie MoseleyExecutive DirectorFT$105,273$6,955$112,228

Board Members and Trustees

NameTitle
Curtis TallmanPresident
Ken UnfriedVice President
Calvin PowitzkyDirector
Carla NormanDirector
Debra BirdDirector
Dr John MrozekDirector
James GuthrieDirector
Salvador Serrano JrDirector
Sargent James CokerDirector
Steven CowartDirector
Tammie NielsenSecretary
Melissa ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,819,423
Program Service Revenue
$88,052
Investment Income
$15,568
Other Revenue
$124,458
All Other Contributions
$1,652,281
Change in Net Assets
$312,360

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$277,756-
Other Non Cash Contri Table$138,880Fair Market Value (FMV)
Food Inventory$117,066Fair Market Value (FMV)
Other Non Cash Contri Table$79,219Fair Market Value (FMV)
Other Non Cash Contri Table$28,019Fair Market Value (FMV)
Other Non Cash Contri Table$500Fair Market Value (FMV)
Other Non Cash Contri Table$200Fair Market Value (FMV)
Total Noncash Contributions$641,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,913,373
Other Expenses$2,821,768
Total Fundraising Expense$268,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,965,074$345,695$166,082$3,476,851
Fees for Services Other$416,559$25,338$16,285$458,182
Other Employee Benefits$266,948$33,892$14,413$315,253
Depreciation Depletion$208,488$14,092$3,644$226,224
Occupancy$144,744$5,050$1,906$151,700
Current Officers, Directors, Trustees, and Key Employees$105,273--$105,273
Insurance$67,567$7,794$3,301$78,662
Office Expenses$56,873$8,368$354$65,595
Travel$52,134$4,966$1,450$58,550
Interest$14$4,690$28,470$33,174
Other Expenses$5,089$15,135$772$20,996
Payroll Taxes$13,988$1,420$588$15,996
Conferences and Meetings$5,638$390$100$6,128
All Other Expenses$1,317$3,135$859$5,311
Total Functional Expenses$5,985,476$481,512$268,153$6,735,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,712
Fundraising Direct Expenses$68,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show/luncheon/poinsettias$192,712$192,712$68,254$124,458
Total Events$192,712$192,712$68,254$124,458
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
2019-11-12
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
95
Volunteers
2,785

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 -15.”

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 combined financial statements and footnotes. Management of the organization believes it has no material uncertain tax positions as of december 31, 2018 and 2017. The organization is 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 566 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07115755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03301
IRS990/InsuranceGrp/ManagementAndGeneralAmt07794
IRS990/InsuranceGrp/ProgramServicesAmt067567
IRS990/InsuranceGrp/TotalAmt078662
IRS990/InterestGrp/FundraisingAmt028470
IRS990/InterestGrp/ManagementAndGeneralAmt04690
IRS990/InterestGrp/ProgramServicesAmt014
IRS990/InterestGrp/TotalAmt033174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055108
IRS990/InvestmentIncomeGrp/ExclusionAmt015568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02232634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04548533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04356556
IRS990/LandBldgEquipCostOrOtherBssAmt06589190
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/NetAssetsOrFundBalancesBOYAmt04085780
IRS990/NetAssetsOrFundBalancesEOYAmt04398125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0644741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01906
IRS990/OccupancyGrp/ManagementAndGeneralAmt05050
IRS990/OccupancyGrp/ProgramServicesAmt0144744
IRS990/OccupancyGrp/TotalAmt0151700
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08368
IRS990/OfficeExpensesGrp/ProgramServicesAmt056873
IRS990/OfficeExpensesGrp/TotalAmt065595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315253
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt026653
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/FundraisingAmt22127
IRS990/OtherExpensesGrp/FundraisingAmt3772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215135
IRS990/OtherExpensesGrp/ProgramServicesAmt01518856
IRS990/OtherExpensesGrp/ProgramServicesAmt1101252
IRS990/OtherExpensesGrp/ProgramServicesAmt255662
IRS990/OtherExpensesGrp/ProgramServicesAmt35089
IRS990/OtherExpensesGrp/TotalAmt01545509
IRS990/OtherExpensesGrp/TotalAmt1108287
IRS990/OtherExpensesGrp/TotalAmt263450
IRS990/OtherExpensesGrp/TotalAmt320996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02965074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03476851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01420
IRS990/PayrollTaxesGrp/ProgramServicesAmt013988
IRS990/PayrollTaxesGrp/TotalAmt015996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0539232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053310
IRS990/PrincipalOfficerNm0DEBORAH A MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088052
IRS990/ProgSrvcAccomActy2Grp/Desc0LONGTERM HOUSING THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN ACHIEVING SELFSUFFICIENCY BY SUBSIDIZING RENT; SUBSIDIZING CHILDCARE; PROVIDING ASSISTANCE IN DEVELOPING A LONGTERM PLAN; AND PROVIDING ACCESS TO ALL ADVOCACY AND EDUCATIONAL SERVICES (DESCRIBED BELOW). THE LONGTERM HOUSING PROGRAM SERVED 2,774 WOMEN AND CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055945
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE SERVICES CHILDCARE SERVICES ARE OFFERED TO CLIENTS OF THE EMERGENCY SHELTER AND LONG TERM HOUSING PROGRAMS. INDIVIDUALIZED, AGEAPPROPRIATE 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 4,951 CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0742765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032107
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY SERVICES ARE PROVIDED TO RESIDENTIAL AND NONRESIDENTIAL CLIENTS. SERVICES INCLUDE CASEWORK; A TWENTYFOUR HOUR HOTLINE; INFORMATION AND REFERRALS; SAFETY PLANNING; COUNSELING; EMPLOYMENT SERVICES; ADVOCACY, LEGAL AND TWENTYFOUR HOUR MEDICAL ACCOMPANIMENT; SUPPORT GROUPS; AND LIFE SKILL PROGRAMS. THE PROGRAM SERVED 17,149 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 4,850 DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02216755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05892958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015608
IRS990/PYOtherExpensesAmt02686801
IRS990/PYOtherRevenueAmt063670
IRS990/PYProgramServiceRevenueAmt083295
IRS990/PYRevenuesLessExpensesAmt0-105315
IRS990/PYSalariesCompEmpBnftPaidAmt03474045
IRS990/PYTotalExpensesAmt06160846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06055531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06907475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05976252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05431781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04240489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027600123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt027600123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06907475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05976252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05431781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05044126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04240489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027600123
IRS990ScheduleA/TotalSupportAmt027667397
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/BookValueAmt04005163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05781142
IRS990ScheduleD/EquipmentGrp/BookValueAmt022285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0304510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. THE ORGANIZATION IS 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/TotalBookValueLandBuildingsAmt04356556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW/LUNCHEON/POINSETTIAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068254
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0277756
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0117066
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,996,865
Liabilities
$1,598,740
Net assets
$4,398,125
Revenue
$7,047,501
Expenses
$6,735,141
Net income
$312,360
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
2018Detailed filing. Detailed filing data is available for this year.$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
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