Civic Intelligence

Williamson County Crisis Center DBA Hope Alliance

990 • Fiscal year 2017 • EIN 74-2277114

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.HOPEALLIANCETX.ORG
1011 Gattis School Road No 106Round Rock, TX 78664

(512) 255-1212

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$912,345

Up $91,997 (+11%) from 2016

Net Assets

Down

$618,618

Down $29,486 (-4.5%) from 2016

Liabilities

Up

$293,727

Up $121,483 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$1,680,638

Up $94,621 (+6.0%) from 2016

Expenses

Up

$1,690,934

Up $87,152 (+5.4%) from 2016

Net Income

Up

-$10,296

Up $7,469 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $480,964Liabilities 2010: $117,353Net Assets 2010: $363,6112010Assets 2011: $513,563Liabilities 2011: $119,056Net Assets 2011: $394,5072011Assets 2012: $558,979Liabilities 2012: $119,338Net Assets 2012: $439,6412012Assets 2013: $677,445Liabilities 2013: $85,940Net Assets 2013: $591,5052013Assets 2014: $879,017Liabilities 2014: $134,927Net Assets 2014: $744,0902014Assets 2015: $834,578Liabilities 2015: $153,393Net Assets 2015: $681,1852015Assets 2016: $820,348Liabilities 2016: $172,244Net Assets 2016: $648,1042016Assets 2017: $912,345Liabilities 2017: $293,727Net Assets 2017: $618,6182017Assets 2018: $1,136,591Liabilities 2018: $91,656Net Assets 2018: $1,044,9352018Assets 2019: $1,242,566Liabilities 2019: $213,510Net Assets 2019: $1,029,0562019Assets 2020: $1,330,366Liabilities 2020: $145,170Net Assets 2020: $1,185,1962020Assets 2021: $4,884,060Liabilities 2021: $1,657,574Net Assets 2021: $3,226,4862021Assets 2022: $4,846,335Liabilities 2022: $1,776,330Net Assets 2022: $3,070,0052022Assets 2023: $5,036,889Liabilities 2023: $2,036,122Net Assets 2023: $3,000,7672023Assets 2024: $7,861,458Liabilities 2024: $2,038,937Net Assets 2024: $5,822,5212024

Highlighted filing

2017

Assets$912,345
Liabilities$293,727
Net Assets$618,618
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,195,041Expenses 2010: $1,161,962Net Income 2010: $33,0792010Revenue 2011: $1,163,838Expenses 2011: $1,132,942Net Income 2011: $30,8962011Revenue 2012: $1,167,239Expenses 2012: $1,122,105Net Income 2012: $45,1342012Revenue 2013: $1,314,509Expenses 2013: $1,162,645Net Income 2013: $151,8642013Revenue 2014: $1,434,601Expenses 2014: $1,282,016Net Income 2014: $152,5852014Revenue 2015: $1,398,773Expenses 2015: $1,461,678Net Income 2015: -$62,9052015Revenue 2016: $1,586,017Expenses 2016: $1,603,782Net Income 2016: -$17,7652016Revenue 2017: $1,680,638Expenses 2017: $1,690,934Net Income 2017: -$10,2962017Revenue 2018: $2,332,800Expenses 2018: $1,906,483Net Income 2018: $426,3172018Revenue 2019: $1,977,334Expenses 2019: $1,993,213Net Income 2019: -$15,8792019Revenue 2020: $2,315,366Expenses 2020: $2,159,226Net Income 2020: $156,1402020Revenue 2021: $4,490,563Expenses 2021: $2,449,274Net Income 2021: $2,041,2892021Revenue 2022: $2,981,576Expenses 2022: $3,138,057Net Income 2022: -$156,4812022Revenue 2023: $3,501,361Expenses 2023: $3,570,599Net Income 2023: -$69,2382023Revenue 2024: $6,050,561Expenses 2024: $3,502,490Net Income 2024: $2,548,0712024

Highlighted filing

2017

Revenue$1,680,638
Expenses$1,690,934
Net Income-$10,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,712,343
Mission and Program Overview

Mission

Hope alliance develops partnerships and provides services that renew hope, highlight possibilities, and change the futures of those whose lives have been affected by family and sexual violence.

Provides services to victims of family and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,347$465,776▲ $69,429
Land, Buildings, and Equipment, Net$286,120$267,105▼ $19,015
Pledges and Grants Receivable$130,570$135,058▲ $4,488
Prepaid Expenses and Deferred Charges$7,311$44,406▲ $37,095
Total Assets$820,348$912,345▲ $91,997
Liabilities
Deferred Revenue$77,526$158,727▲ $81,201
Other Liabilities$38,819$62,593▲ $23,774
Mortgage Notes Payable Secured by Investment Property$37,879$42,304▲ $4,425
Accounts Payable and Accrued Expenses$18,020$30,103▲ $12,083
Total Liabilities$172,244$293,727▲ $121,483
Net Assets / Fund Balance
Unrestricted Net Assets$590,679$483,536▼ $107,143
Temporarily Rstr Net Assets$57,425$135,082▲ $77,657
Total Net Assets Fund Balance$648,104$618,618▼ $29,486
Total Liabilities and Net Assets / Fund Balance$820,348$912,345▲ $91,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,034$287,021-
Other Land Buildings$9,750--
Land$32,000--
Equipment$27,717$174,656-
Leasehold Improvements$68,604--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Renee PetschePast President
Nancy BowmanPresident
Charles PittmanVice President
Andrew NorrisBoard Member
Diane BennettBoard Member
Dr Joanna DavisBoard Member
Valerie FrancoisBoard Member
Dr Rick BrownExective Director
Aaron HeesAdvisory
Bill SterlingAdvisory
Jim CooperAdvisory
Patti MaundAdvisory
Robin DemelAdvisory
Sandy SargentSecretary
Dan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,411
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$136,978
All Other Contributions
$415,547
Change in Net Assets
$-10,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,678
Total Revenue per Audited Statements
$1,744,316
Total Revenue per Form 990
$1,680,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,669
Other Expenses$361,265
Total Fundraising Expense$108,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,185$86,061$56,458$824,704
Current Officers, Directors, Trustees, and Key Employees$266,107$33,571$22,023$321,701
Other Employee Benefits$84,690$5,094$7,278$97,062
Payroll Taxes$71,687$8,558$5,957$86,202
Occupancy$70,740$8,035-$78,775
All Other Expenses$33,858$8,477$14,368$56,703
Depreciation Depletion-$41,767-$41,767
Other Expenses$18,106$1,347$28$19,453
Fees for Services Other$13,341$2,766$163$16,270
Office Expenses$12,148$2,140$1,459$15,747
Insurance$12,171$2,483-$14,654
Travel$13,113$300$270$13,683
Interest$1,198$299-$1,497
Advertising$159$521$320$1,000
Total Functional Expenses$1,375,803$206,807$108,324$1,690,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,754,612
Expenses per Audited Statements$1,690,934
Total Expenses per Form 990$1,690,934
Expenses Not Reported on Form 990$63,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,343
Fundraising Direct Expenses$31,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$161,343$161,343-$161,343
Total Events$161,343$161,343$31,705$129,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$42,837
Accrued Compensated Absences$19,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our cpa firm and reviewed by the board at the next available meeting before filing.”

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

“At the beginning of each year we ask each board member to complete a disclosure and conflicts form. If there are any perceived conflicts, those issues are investigated by the executive director and the governance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the board. The texas council on family violence provides annual salary comparisons that are used to assist with the review.”

Form 990, Part VI, Section C, Line 19

“The most recent audit report and tax return is available on the organization's website and all other documents are kept on file at the hope alliance office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamson County Crisis Center
EIN
74-2277114
Phone
5122551212
Address
1011 GATTIS SCHOOL ROAD NO 106, ROUND ROCK, TX 78664

Signing Officer

Name
Rick Brown
Title
Executive Director
Phone
5122551212
Signed
2018-10-05

Organization Details

Principal Officer
Rick Brown
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pc
Address
7800 N MOPAC STE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe that it has engaged in any situation that would result in an uncertain tax position. As a result management does not believe that any uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements. The organization's policy is to record any income tax related penalties and interest incurred as general and administrative expense. The organization did not incur any income tax related penalties or interest during the year ended december 31,2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 31,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 31,705.”

Raw XML AppendixShowing 400 of 520 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/FundraisingGrossIncomeAmt0161343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01127864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01712343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02483
IRS990/InsuranceGrp/ProgramServicesAmt012171
IRS990/InsuranceGrp/TotalAmt014654
IRS990/InterestGrp/ManagementAndGeneralAmt0299
IRS990/InterestGrp/ProgramServicesAmt01198
IRS990/InterestGrp/TotalAmt01497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267105
IRS990/LandBldgEquipCostOrOtherBssAmt0728782
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE ALLIANCE PROVIDES SERVICES AND DEVELOPS PARTNERSHIPS THAT LEAD TO HOPE, HEALING AND THE PREVENTION OF FAMILY AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042304
IRS990/NetAssetsOrFundBalancesBOYAmt0648104
IRS990/NetAssetsOrFundBalancesEOYAmt0618618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08035
IRS990/OccupancyGrp/ProgramServicesAmt070740
IRS990/OccupancyGrp/TotalAmt078775
IRS990/OfficeExpensesGrp/FundraisingAmt01459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/ProgramServicesAmt012148
IRS990/OfficeExpensesGrp/TotalAmt015747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097062
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER REPAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31347
IRS990/OtherExpensesGrp/ProgramServicesAmt051168
IRS990/OtherExpensesGrp/ProgramServicesAmt123950
IRS990/OtherExpensesGrp/ProgramServicesAmt221182
IRS990/OtherExpensesGrp/ProgramServicesAmt318106
IRS990/OtherExpensesGrp/TotalAmt051689
IRS990/OtherExpensesGrp/TotalAmt128122
IRS990/OtherExpensesGrp/TotalAmt221905
IRS990/OtherExpensesGrp/TotalAmt319453
IRS990/OtherLiabilitiesGrp/BOYAmt038819
IRS990/OtherLiabilitiesGrp/EOYAmt062593
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07340
IRS990/OtherRevenueTotalAmt07340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08558
IRS990/PayrollTaxesGrp/ProgramServicesAmt071687
IRS990/PayrollTaxesGrp/TotalAmt086202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044406
IRS990/PrincipalOfficerNm0RICK BROWN
IRS990/PriorPeriodAdjustmentsAmt0-19190
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ACCOMPANIMENT AND SUPPORT GROUPS TO VICTIMS OF SEXUAL ASSAULT . ALSO PROVIDES STRUCTURED EDUCATIONAL PROGRAMS TO SCHOOL DISTRICTS THROUGHOUT WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0345661
IRS990/PYOtherRevenueAmt0144414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17765
IRS990/PYSalariesCompEmpBnftPaidAmt01258121
IRS990/PYTotalExpensesAmt01603782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01680389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01434516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07412441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07412441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01680389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01434516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07412441
IRS990ScheduleA/TotalSupportAmt07414538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416055
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031973
IRS990ScheduleD/DonatedServicesUseFcltsAmt031973
IRS990ScheduleD/EquipmentGrp/BookValueAmt027717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174656
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0202373
IRS990ScheduleD/ExpensesNotReportedAmt063678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068604
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068604
IRS990ScheduleD/OtherExpensesIncludedAmt031705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt031705
IRS990ScheduleD/RevenueNotReportedAmt063678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ENGAGED IN ANY SITUATION THAT WOULD RESULT IN AN UNCERTAIN TAX POSITION. AS A RESULT MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND THEREFORE, NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECORD ANY INCOME TAX RELATED PENALTIES AND INTEREST INCURRED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION DID NOT INCUR ANY INCOME TAX RELATED PENALTIES OR INTEREST DURING THE YEAR ENDED DECEMBER 31,2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 31,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 31,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267105
IRS990ScheduleD/TotalExpensesPerForm990Amt01690934
IRS990ScheduleD/TotalLiabilityAmt062593
IRS990ScheduleD/TotalRevenuePerForm990Amt01680638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754612

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Filings

Displayed year

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

Open filing
Assets
$912,345
Liabilities
$293,727
Net assets
$618,618
Revenue
$1,680,638
Expenses
$1,690,934
Net income
-$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.04$5.82$6.05$3.50$2.55
2023Summary only. Only limited summary data is available for this year.$5.04$2.04$3.00$3.50$3.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.78$3.07$2.98$3.14$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.66$3.23$4.49$2.45$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.19$2.32$2.16$0.16
2019Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.04$2.33$1.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.68$1.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.65$1.59$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.40$1.46$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.13$0.74$1.43$1.28$0.15
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.12$0.44$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.16$1.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.48$0.12$0.36$1.20$1.16$0.03