Civic Intelligence

Homeward Bound Inc.

990 • Fiscal year 2014 • EIN 74-2127841

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.HOMEWARDBOUNDINC.ORG

View Organization Page

315 Sunset AveDallas, TX 75208

(214) 941-3500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$194,721

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,104,376

Down $268,919 (-11%) from 2013

Net Assets

Down

$595,903

Down $364,034 (-38%) from 2013

Liabilities

Up

$1,508,473

Up $95,115 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$8,728,991

Down $582,673 (-6.3%) from 2013

Expenses

Down

$9,155,183

Down $23,151 (-0.3%) from 2013

Net Income

Down

-$426,192

Down $559,522 (-420%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,360,214Liabilities 2010: $1,291,158Net Assets 2010: $69,0562010Assets 2011: $1,671,126Liabilities 2011: $1,548,167Net Assets 2011: $122,9592011Assets 2012: $1,863,869Liabilities 2012: $1,037,262Net Assets 2012: $826,6072012Assets 2013: $2,373,295Liabilities 2013: $1,413,358Net Assets 2013: $959,9372013Assets 2014: $2,104,376Liabilities 2014: $1,508,473Net Assets 2014: $595,9032014Assets 2015: $1,439,315Liabilities 2015: $1,113,073Net Assets 2015: $326,2422015Assets 2016: $820,406Liabilities 2016: $1,164,525Net Assets 2016: -$344,1192016Assets 2017: $780,150Liabilities 2017: $1,358,407Net Assets 2017: -$578,2572017Assets 2018: $2,043,830Liabilities 2018: $2,066,740Net Assets 2018: -$22,9102018Assets 2019: $3,202,360Liabilities 2019: $1,883,609Net Assets 2019: $1,318,7512019Assets 2020: $4,373,840Liabilities 2020: $2,079,241Net Assets 2020: $2,294,5992020Assets 2021: $8,117,100Liabilities 2021: $5,313,334Net Assets 2021: $2,803,7662021Assets 2022: $8,420,241Liabilities 2022: $5,171,104Net Assets 2022: $3,249,1372022Assets 2023: $9,741,837Liabilities 2023: $5,003,183Net Assets 2023: $4,738,6542023Assets 2024: $10,862,891Liabilities 2024: $4,589,874Net Assets 2024: $6,273,0172024

Highlighted filing

2014

Assets$2,104,376
Liabilities$1,508,473
Net Assets$595,903
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,731,187Expenses 2010: $7,835,770Net Income 2010: -$104,5832010Expenses 2011: $7,540,5672011Expenses 2012: $8,115,1252012Revenue 2013: $9,311,664Expenses 2013: $9,178,334Net Income 2013: $133,3302013Revenue 2014: $8,728,991Expenses 2014: $9,155,183Net Income 2014: -$426,1922014Revenue 2015: $9,782,136Expenses 2015: $9,909,128Net Income 2015: -$126,9922015Revenue 2016: $8,121,478Expenses 2016: $8,900,807Net Income 2016: -$779,3292016Revenue 2017: $7,505,241Expenses 2017: $7,739,379Net Income 2017: -$234,1382017Revenue 2018: $7,333,827Expenses 2018: $6,778,481Net Income 2018: $555,3462018Revenue 2019: $9,698,688Expenses 2019: $8,357,027Net Income 2019: $1,341,6612019Revenue 2020: $9,951,834Expenses 2020: $8,975,986Net Income 2020: $975,8482020Revenue 2021: $10,764,247Expenses 2021: $10,255,080Net Income 2021: $509,1672021Revenue 2022: $11,488,039Expenses 2022: $11,152,265Net Income 2022: $335,7742022Revenue 2023: $14,316,609Expenses 2023: $12,827,091Net Income 2023: $1,489,5182023Revenue 2024: $16,635,823Expenses 2024: $15,101,461Net Income 2024: $1,534,3622024

Highlighted filing

2014

Revenue$8,728,991
Expenses$9,155,183
Net Income-$426,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,728,991
Mission and Program Overview

Mission

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,107$1,131,166▲ $46,059
Accounts Receivable$906,960$801,451▼ $105,509
Cash and Non-Interest-Bearing Accounts$359,742$98,976▼ $260,766
Prepaid Expenses and Deferred Charges$1,250$54,104▲ $52,854
Total Assets$2,373,295$2,104,376▼ $268,919
Other Assets Total$20,236$18,679▼ $1,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$906,301$841,353▼ $64,948
Accounts Payable and Accrued Expenses$447,517$598,718▲ $151,201
Other Liabilities$59,540$68,402▲ $8,862
Total Liabilities$1,413,358$1,508,473▲ $95,115
Net Assets / Fund Balance
Unrestricted Net Assets$959,937$595,903▼ $364,034
Total Net Assets Fund Balance$959,937$595,903▼ $364,034
Total Liabilities and Net Assets / Fund Balance$2,373,295$2,104,376▼ $268,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,829$594,836$1,013,665
Equipment$177,576$371,459$549,035
Land$523,878-$523,878
Leasehold Improvements$557$27,552$28,109
Other Land Buildings$10,326$9,545$19,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius CantuAdministrative MedicalFT$194,721$194,721
Douglas W DentonExecutive DirectorFT$122,199$122,199

Board Members and Trustees

NameTitle
Isabelle ColloraChair Emerita
Jesse OliverPresident/board Chair
Don NicoliniVice President
Dan PryorDirector
Hugh HarrisonDirector
Jenaie FrankeDirector
Melanie WellsDirector
Nancy PryorDirector
Oscar PerieraDirector
Scott BurnsDirector
Tom TurnageSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metrocare ServicesPsychiatric1380 RIVER BEND DR, Dallas, TX 75247$258,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,339
Program Service Revenue
$4,684,269
Investment Income
$86
Other Revenue
$93,297
All Other Contributions
$25,571
Change in Net Assets
$-426,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,728,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,728,991
Total Revenue per Form 990
$8,728,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,608,177
Other Expenses$2,547,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,111,227$380,065-$5,491,292
Occupancy$608,793$83,017-$691,810
Other Employee Benefits$479,316$65,361-$544,677
Fees for Services Other$472,360--$472,360
Current Officers, Directors, Trustees, and Key Employees-$316,920-$316,920
Payroll Taxes$224,653$30,635-$255,288
Insurance$178,242$24,306-$202,548
Depreciation Depletion$74,370$10,141-$84,511
Travel$45,932$24,103-$70,035
All Other Expenses$9,591$51,428-$61,019
Other Expenses$109,534$43,653-$43,653
Interest-$40,483-$40,483
Office Expenses$30,681$1,837-$32,518
Fees for Services Accounting-$25,570-$25,570
Advertising-$3,821-$3,821
Total Functional Expenses$7,963,539$1,191,644$0$9,155,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,155,183
Total Expenses per Audited Statements$9,155,183
Total Expenses per Form 990$9,155,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$34,097
Deferred Rent$26,770
Capital Lease Obligations$7,535
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James tarpeh and tonya tarpeh are married.”

Form 990, Part VI, Section B, Line 11

“A draft of this form 990 was reviewed by the executive director, controller, and grants manager. It was then presented to the finance committee for review and approval. The final version was distributed to all board members upon filing.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire. For each interest disclosed, the full board, or the executive director or chairperson of the board, as appropriate, will determine whether the organization should a) take no action; b) dislose the situation more broadly and invite discussion/resolution by the full board of what action to take; or c) refrain from taking action and otherwise avoid the conflict. When the conflict involves a decision-maker, the person with the conflict may not be involved in the decision of what action to take but may serve as a resource to provide needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions. The conflict's management and outcome will be documented in the minutes of board meetings if it related to a board member. The chairperson of the board or executive director will monitor proposed or ongoing transaction of the organization and disclose possible conflicts of interest to the board and staff, as appropriate, whether discovered before or after the transaction occurred.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was reviewed and approved by the board, with documentation either in the minutes or on a personnel action form. Compensation for exectuive directors at other nonprofit organizations was considered by reviewing their forms 990. This procedure was last performed in 2013.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound Inc
EIN
74-2127841
Phone
2149413500
Address
315 SUNSET AVE, DALLAS, TX 75208

Signing Officer

Name
Douglas W Denton
Title
Executive Director
Phone
2149413500
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Denton
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
316
Volunteers
331

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
Preparer
James D Hodges
Phone
9727885315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accruted in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 528 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/Desc0HOMEWARD BOUND PROVIDES HIGH QUALITY PROFESSIONAL SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR SOME OF TEXAS' MOST NEEDY INDIVIDUALS. HOMEWARD BOUND, INC. IS THE LARGEST SUBSTANCE USE DISORDER PROGRAM IN NORTH TEXAS, SERVES WEST TEXAS WITH CULTURALLY APPROPRIATE PROGRAMS IN EL PASO, AND PROVIDES THE ONLY STATEWIDE SPECIALIZED SUBSTANCE USE AND MENTAL HEALTH TREATMENT PROGRAM FOR HIV+ MEN AND WOMEN.OF THE 8,648 MEN AND WOMEN SERVED IN 2014, 98% WERE INDIGENT, AND 60% WERE HOMELESS. ALL OF THE INDIVIDUALS WERE DIAGNOSED WITH SUBSTANCE ABUSE DISORDER. THE PROGRAMS AND PROFESSIONAL SERVICES PROVIDED BY HOMEWARD BOUND PROMOTE SOBRIETY, RESTORE FUNCTIONING, AND MAXIMIZE HEALTH AND INDEPENDENCE IN THOSE SERVED.
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IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03925768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08728991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024306
IRS990/InsuranceGrp/ProgramServicesAmt0178242
IRS990/InsuranceGrp/TotalAmt0202548
IRS990/InterestGrp/ManagementAndGeneralAmt040483
IRS990/InterestGrp/TotalAmt040483
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131166
IRS990/LandBldgEquipCostOrOtherBssAmt02134558
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE POSITIVE BEHAVIORAL HEALTH AND INDEPENDENCE FOR INDIVIDUALS AND FAMILIES SUFFERING FROM DRUG ABUSE, ADDICTION, CRIMINAL BEHAVIOR, AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0841353
IRS990/NetAssetsOrFundBalancesBOYAmt0959937
IRS990/NetAssetsOrFundBalancesEOYAmt0595903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083017
IRS990/OccupancyGrp/ProgramServicesAmt0608793
IRS990/OccupancyGrp/TotalAmt0691810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OfficeExpensesGrp/ProgramServicesAmt030681
IRS990/OfficeExpensesGrp/TotalAmt032518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0479316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544677
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143653
IRS990/OtherExpensesGrp/ProgramServicesAmt0264490
IRS990/OtherExpensesGrp/ProgramServicesAmt1354350
IRS990/OtherExpensesGrp/ProgramServicesAmt2109534
IRS990/OtherExpensesGrp/TotalAmt0354794
IRS990/OtherExpensesGrp/TotalAmt1354350
IRS990/OtherExpensesGrp/TotalAmt2109534
IRS990/OtherExpensesGrp/TotalAmt343653
IRS990/OtherLiabilitiesGrp/BOYAmt059540
IRS990/OtherLiabilitiesGrp/EOYAmt068402
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093297
IRS990/OtherRevenueTotalAmt093297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05111227
IRS990/OtherSalariesAndWagesGrp/TotalAmt05491292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224653
IRS990/PayrollTaxesGrp/TotalAmt0255288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054104
IRS990/PrincipalOfficerNm0DOUGLAS W DENTON
IRS990/PriorPeriodAdjustmentsAmt062158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD-PARTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04551555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04551555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04161362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02538930
IRS990/PYOtherRevenueAmt040535
IRS990/PYProgramServiceRevenueAmt05109767
IRS990/PYRevenuesLessExpensesAmt0133330
IRS990/PYSalariesCompEmpBnftPaidAmt06639404
IRS990/PYTotalExpensesAmt09178334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09311664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04684269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03951339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03662125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03662125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03069519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03323664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017668772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014124
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68400
IRS990ScheduleA/PublicSupportPY509Pct00.58280
IRS990ScheduleA/PublicSupportTotal509Amt028452851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04714542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04170425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04062289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012947256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04714542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04170425
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04062289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012947256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04684269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05079769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05054619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04519471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04393207
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023731335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08635608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08741894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08716744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07588990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07716871
IRS990ScheduleA/Total509Grp/TotalAmt041400107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08728991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08782429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08727794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07625360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07731186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041595760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09155183
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08728991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS WHICH WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUTED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.

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Filings

Displayed year

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

Open filing
Assets
$2,104,376
Liabilities
$1,508,473
Net assets
$595,903
Revenue
$8,728,991
Expenses
$9,155,183
Net income
-$426,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.59$6.27$16.6$15.1$1.53
2023Detailed filing. Detailed filing data is available for this year.$9.74$5.00$4.74$14.3$12.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$8.42$5.17$3.25$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.12$5.31$2.80$10.8$10.3$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.37$2.08$2.29$9.95$8.98$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.88$1.32$9.70$8.36$1.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.07$0.02$7.33$6.78$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.36$0.58$7.51$7.74$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$8.12$8.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.11$0.33$9.78$9.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.51$0.60$8.73$9.16$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.41$0.96$9.31$9.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.04$0.83$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.55$0.12$7.54
2010Summary only. Only limited summary data is available for this year.$1.36$1.29$0.07$7.73$7.84$0.10