Civic Intelligence

Homeward Bound Inc.

990 • Fiscal year 2015 • EIN 74-2127841

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HOMEWARDBOUNDINC.ORG

View Organization Page

PO Box 222194Dallas, TX 75222-2194

(214) 941-3500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$194,721

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,439,315

Down $665,061 (-32%) from 2014

Net Assets

Down

$326,242

Down $269,661 (-45%) from 2014

Liabilities

Down

$1,113,073

Down $395,400 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$9,782,136

Up $1,053,145 (+12%) from 2014

Expenses

Up

$9,909,128

Up $753,945 (+8.2%) from 2014

Net Income

Up

-$126,992

Up $299,200 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,439,315
Liabilities$1,113,073
Net Assets$326,242
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$9,782,136
Expenses$9,909,128
Net Income-$126,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,782,136
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
Accounts Receivable$801,451$699,909▼ $101,542
Land, Buildings, and Equipment, Net$1,131,166$642,967▼ $488,199
Prepaid Expenses and Deferred Charges$54,104$45,922▼ $8,182
Cash and Non-Interest-Bearing Accounts$98,976$30,281▼ $68,695
Total Assets$2,104,376$1,439,315▼ $665,061
Other Assets Total$18,679$20,236▲ $1,557
Liabilities
Accounts Payable and Accrued Expenses$598,718$582,014▼ $16,704
Mortgage Notes Payable Secured by Investment Property$841,353$402,868▼ $438,485
Other Liabilities$68,402$128,191▲ $59,789
Total Liabilities$1,508,473$1,113,073▼ $395,400
Net Assets / Fund Balance
Unrestricted Net Assets$595,903$326,242▼ $269,661
Total Net Assets Fund Balance$595,903$326,242▼ $269,661
Total Liabilities and Net Assets / Fund Balance$2,104,376$1,439,315▼ $665,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,308$429,727$549,035
Land$380,078-$380,078
Buildings$136,248$29,466$165,714
Leasehold Improvements$0$28,109$28,109
Other Land Buildings$7,333$12,538$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$225,148
Revenue and Support

Revenue Composition

Contributions and Grants
$4,136,790
Program Service Revenue
$4,556,274
Investment Income
$1,047,422
Other Revenue
$41,650
All Other Contributions
$486,696
Change in Net Assets
$-126,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,782,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,782,136
Total Revenue per Form 990
$9,782,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,961,657
Other Expenses$2,947,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,299,355$380,065-$5,679,420
Occupancy$688,925$90,609-$779,534
Other Employee Benefits$428,801$56,397-$485,198
Payroll Taxes$401,077$52,751-$453,828
Fees for Services Other-$373,188-$373,188
Current Officers, Directors, Trustees, and Key Employees-$316,920-$316,920
Insurance$190,418$25,044-$215,462
All Other Expenses$47,154$76,998-$124,152
Depreciation Depletion$64,102$8,431-$72,533
Travel$43,719$12,489-$56,208
Other Expenses$75,515$49,285-$49,285
Fees for Services Accounting-$37,964-$37,964
Office Expenses$28,518$1,632-$30,150
Interest-$26,499-$26,499
Pension Plan Contributions$23,235$3,056-$26,291
Advertising-$3,625-$3,625
Total Functional Expenses$8,312,469$1,596,659$0$9,909,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,909,128
Total Expenses per Audited Statements$9,909,128
Total Expenses per Form 990$9,909,128
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$93,886
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

“Dan Pryor and Nancy Pryor 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
PO BOX 222194, DALLAS, TX 75222-2194

Signing Officer

Name
Douglas W Denton
Title
Executive Director
Phone
2149413500
Signed
2016-11-15
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Burns
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IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas W Denton
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/GrossReceiptsAmt09782136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025044
IRS990/InsuranceGrp/ProgramServicesAmt0190418
IRS990/InsuranceGrp/TotalAmt0215462
IRS990/InterestGrp/ManagementAndGeneralAmt026499
IRS990/InterestGrp/TotalAmt026499
IRS990/InvestmentIncomeGrp/ExclusionAmt0135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01131166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642967
IRS990/LandBldgEquipCostOrOtherBssAmt01142807
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0841353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402868
IRS990/NetAssetsOrFundBalancesBOYAmt0595903
IRS990/NetAssetsOrFundBalancesEOYAmt0326242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01047287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01047287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090609
IRS990/OccupancyGrp/ProgramServicesAmt0688925
IRS990/OccupancyGrp/TotalAmt0779534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01632
IRS990/OfficeExpensesGrp/ProgramServicesAmt028518
IRS990/OfficeExpensesGrp/TotalAmt030150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018679
IRS990/OtherAssetsTotalGrp/EOYAmt020236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485198
IRS990/OtherExpensesGrp/Desc0Client Care Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Worker's Comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149285
IRS990/OtherExpensesGrp/ProgramServicesAmt0767563
IRS990/OtherExpensesGrp/ProgramServicesAmt1254087
IRS990/OtherExpensesGrp/ProgramServicesAmt275515
IRS990/OtherExpensesGrp/TotalAmt0767563
IRS990/OtherExpensesGrp/TotalAmt1335793
IRS990/OtherExpensesGrp/TotalAmt275515
IRS990/OtherExpensesGrp/TotalAmt349285
IRS990/OtherLiabilitiesGrp/BOYAmt068402
IRS990/OtherLiabilitiesGrp/EOYAmt0128191
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041650
IRS990/OtherRevenueTotalAmt041650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05299355
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401077
IRS990/PayrollTaxesGrp/TotalAmt0453828
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023235
IRS990/PensionPlanContributionsGrp/TotalAmt026291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045922
IRS990/PrincipalOfficerNm0Douglas W Denton
IRS990/PriorPeriodAdjustmentsAmt0-142669
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Third-Party Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04302743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04302743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03951339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt02547006
IRS990/PYOtherRevenueAmt093297
IRS990/PYProgramServiceRevenueAmt04684269
IRS990/PYRevenuesLessExpensesAmt0-426192
IRS990/PYSalariesCompEmpBnftPaidAmt06608177
IRS990/PYTotalExpensesAmt09155183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08728991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05645211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04136790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03951339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03662125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03662125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03069519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018481898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79130
IRS990ScheduleA/PublicSupportPY509Pct00.68400
IRS990ScheduleA/PublicSupportTotal509Amt034538620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04714542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04170425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08884967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04714542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04170425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08884967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt04556274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04684269
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05079769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05054619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04519471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023894402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09740351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08635608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08741894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08716744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07588990
IRS990ScheduleA/Total509Grp/TotalAmt043423587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09782136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08728991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08782429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08727794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07625360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043646710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09909128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17535

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,315
Liabilities
$1,113,073
Net assets
$326,242
Revenue
$9,782,136
Expenses
$9,909,128
Net income
-$126,992
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