Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2014 • EIN 74-2603325

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.FISHERHOUSEINC.ORG

View Organization Page

7323 Highway 90 WestRoom/Suite 10778227

(210) 673-7500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,318,918

Up $813,031 (+32%) from 2013

Net Assets

Up

$3,275,565

Up $788,247 (+32%) from 2013

Liabilities

Up

$43,353

Up $24,784 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

$1,295,762

No earlier filing loaded for comparison.

Expenses

Up

$507,515

Up $62,737 (+14%) from 2013

Net Income

$788,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,984,868Liabilities 2011: $27,110Net Assets 2011: $1,957,7582011Assets 2012: $2,216,488Liabilities 2012: $23,949Net Assets 2012: $2,192,5392012Assets 2013: $2,505,887Liabilities 2013: $18,569Net Assets 2013: $2,487,3182013Assets 2014: $3,318,918Liabilities 2014: $43,353Net Assets 2014: $3,275,5652014Assets 2015: $3,793,342Liabilities 2015: $16,635Net Assets 2015: $3,776,7072015Assets 2016: $4,134,399Liabilities 2016: $22,636Net Assets 2016: $4,111,7632016Assets 2017: $5,068,984Liabilities 2017: $29,971Net Assets 2017: $5,039,0132017Assets 2018: $5,967,926Liabilities 2018: $39,495Net Assets 2018: $5,928,4312018Assets 2019: $6,108,980Liabilities 2019: $31,109Net Assets 2019: $6,077,8712019Assets 2020: $5,646,085Liabilities 2020: $49,694Net Assets 2020: $5,596,3912020Assets 2021: $6,327,368Liabilities 2021: $46,983Net Assets 2021: $6,280,3852021Assets 2022: $6,520,120Liabilities 2022: $42,897Net Assets 2022: $6,477,2232022Assets 2023: $6,670,198Liabilities 2023: $46,238Net Assets 2023: $6,623,9602023Assets 2024: $5,861,790Liabilities 2024: $60,312Net Assets 2024: $5,801,4782024Assets 2025: $7,613,326Liabilities 2025: $70,868Net Assets 2025: $7,542,4582025

Highlighted filing

2014

Assets$3,318,918
Liabilities$43,353
Net Assets$3,275,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $389,0142011Expenses 2012: $424,1032012Expenses 2013: $444,7782013Revenue 2014: $1,295,762Expenses 2014: $507,515Net Income 2014: $788,2472014Revenue 2015: $1,054,434Expenses 2015: $553,292Net Income 2015: $501,1422015Revenue 2016: $872,943Expenses 2016: $537,887Net Income 2016: $335,0562016Revenue 2017: $1,506,114Expenses 2017: $578,864Net Income 2017: $927,2502017Revenue 2018: $1,530,968Expenses 2018: $641,550Net Income 2018: $889,4182018Revenue 2019: $863,061Expenses 2019: $713,621Net Income 2019: $149,4402019Revenue 2020: $325,475Expenses 2020: $806,955Net Income 2020: -$481,4802020Revenue 2021: $1,048,050Expenses 2021: $364,056Net Income 2021: $683,9942021Revenue 2022: $694,310Expenses 2022: $497,472Net Income 2022: $196,8382022Revenue 2023: $1,035,323Expenses 2023: $888,586Net Income 2023: $146,7372023Revenue 2024: $1,104,268Expenses 2024: $1,926,750Net Income 2024: -$822,4822024Revenue 2025: $2,469,627Expenses 2025: $728,647Net Income 2025: $1,740,9802025

Highlighted filing

2014

Revenue$1,295,762
Expenses$507,515
Net Income$788,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,295,762
Mission and Program Overview

Mission

Provide military service members & their families with lodging & other services in their time of need, at no cost.

Lodging families of patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,239,055$1,961,876▲ $722,821
Investments in Publicly Traded Securities$972,269$1,111,811▲ $139,542
Land, Buildings, and Equipment, Net$193,075$175,202▼ $17,873
Cash and Non-Interest-Bearing Accounts$101,488$70,029▼ $31,459
Total Assets$2,505,887$3,318,918▲ $813,031
Liabilities
Accounts Payable and Accrued Expenses$18,569$43,353▲ $24,784
Total Liabilities$18,569$43,353▲ $24,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,318$3,272,565▲ $788,247
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$2,487,318$3,275,565▲ $788,247
Total Liabilities and Net Assets / Fund Balance$2,505,887$3,318,918▲ $813,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,574$73,890$188,464
Equipment$41,106$65,740$106,846
Other Land Buildings$19,522$14,440$33,962

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,000---$3,000
2012$3,000---$3,000
2011$8,000--$5,000$3,000
2010$247-▲ $7,753-$8,000
2009$84,875-▲ $10,372$95,000$247
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Doug WaltersPresident
Alfred FlowersMember
Carl BakerMember
Cynthia BeltranMember
Gene HabigerMember
Jane EdwardsMember
Jim LaffoonMember
Marcus AndersonMember
Mark FergusonMember
Patricia CoxMember
Patrick SculleyMember
Ramelle GlasscockMember
Roger BurgMember
Thomas HickeyMember
William J PorterMember
Lorraine PotterPast Preside
Wayne SmithSecretary
Darrell WagnerTreasurer
John FrancoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,083
Program Service Revenue
$0
Investment Income
$242,413
Other Revenue
$266
All Other Contributions
$957,038
Change in Net Assets
$788,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,762
Revenue Not Reported on Form 990
$446,526
Total Revenue per Audited Statements
$1,742,288
Total Revenue per Form 990
$1,295,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,400
Other Expenses$197,115
Total Fundraising Expense$16,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,145$72,699$14,150$269,994
Depreciation Depletion$37,479$620-$38,099
Payroll Taxes$14,113$5,603$1,090$20,806
Insurance$16,635$876-$17,511
Office Expenses$7,546$5,612-$13,158
Pension Plan Contributions$6,450$4,659$874$11,983
Other Employee Benefits$4,652$2,838$127$7,617
Fees for Services Accounting-$5,500-$5,500
Travel$4,506$500-$5,006
All Other Expenses$788$2,370-$3,158
Other Expenses$2,460$1,220$652$1,872
Conferences and Meetings$815$815-$1,630
Advertising-$864-$864
Total Functional Expenses$383,064$107,558$16,893$507,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,041
Expenses per Audited Statements$507,515
Total Expenses per Form 990$507,515
Expenses Not Reported on Form 990$446,526
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Board of directors will review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and certain members of the board are closely involved in reviewing the cash disbursements of the organization for possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors uses comparable salaries of other nonprofit organizations compensation. The board also reviews compensation against its annual budget and adjust as neccesary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the general public but are available upon request by interested grantors/contributors or upon request by government agencies.”

Filing and Contact Details

Filer

EIN
74-2603325
Phone
2106737500

Signing Officer

Name
Doug Walters
Title
President, Board of Directors
Phone
2106737500
Signed
2014-09-19

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Preparer
Kirk Mask
Phone
2106841071
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LODGING FAMILIES OF PATIENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0864
IRS990/AdvertisingGrp/TotalAmt0864
IRS990/AllOtherContributionsAmt0957038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0788
IRS990/AllOtherExpensesGrp/TotalAmt03158
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA MENARD
IRS990/BooksInCareOfDetail/PhoneNum02106737500
IRS990/BooksInCareOfDetail/USAddress/AddressLine107323 HIGHWAY 90 WEST
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101488
IRS990/CashNonInterestBearingGrp/EOYAmt070029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0815
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0815
IRS990/ConferencesMeetingsGrp/TotalAmt01630
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01053083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242413
IRS990/CYOtherExpensesAmt0197115
IRS990/CYOtherRevenueAmt0266
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0788247
IRS990/CYSalariesCompEmpBnftPaidAmt0310400
IRS990/CYTotalExpensesAmt0507515
IRS990/CYTotalFundraisingExpenseAmt016893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01295762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037479
IRS990/DepreciationDepletionGrp/TotalAmt038099
IRS990/Desc0THE ORGANIZATION PROVIDES LODGING AND FOOD TO FAMILIES OF SERIOUSLY ILL PATIENTS IN EXTENDED CARE AT WILLFORD HALL MEDICAL CENTER AND AT LACKLAND AIR FORCE BASE IN SAN ANTONIO, TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt096045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE HABIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCUS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BELTRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RAMELLE GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LAFFOON
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA COX
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER BURG
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK SCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALFRED FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04694
IRS990/GrossReceiptsAmt01295762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0876
IRS990/InsuranceGrp/ProgramServicesAmt016635
IRS990/InsuranceGrp/TotalAmt017511
IRS990/InvestmentIncomeGrp/ExclusionAmt0192080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0972269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175202
IRS990/LandBldgEquipCostOrOtherBssAmt0329272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LODGING FAMILIES OF PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02487318
IRS990/NetAssetsOrFundBalancesEOYAmt03275565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05612
IRS990/OfficeExpensesGrp/ProgramServicesAmt07546
IRS990/OfficeExpensesGrp/TotalAmt013158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07617
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc2DONATIONS TO FOUNDATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt0102220
IRS990/OtherExpensesGrp/ProgramServicesAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/TotalAmt0102220
IRS990/OtherExpensesGrp/TotalAmt15637
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt31872
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt014113
IRS990/PayrollTaxesGrp/TotalAmt020806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06450
IRS990/PensionPlanContributionsGrp/TotalAmt011983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122436
IRS990/PYOtherExpensesAmt0162045
IRS990/PYOtherRevenueAmt0174
IRS990/PYRevenuesLessExpensesAmt0294779
IRS990/PYSalariesCompEmpBnftPaidAmt0282733
IRS990/PYTotalExpensesAmt0444778
IRS990/PYTotalRevenueAmt0739557
IRS990/ReconcilationRevenueExpnssAmt0788247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01961876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt03737378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737378
IRS990ScheduleA/TotalSupportAmt03993281
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0446526
IRS990ScheduleD/DonatedServicesUseFcltsAmt0446526
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106846
IRS990ScheduleD/ExpensesNotReportedAmt0446526
IRS990ScheduleD/ExpensesSubtotalAmt0507515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033962
IRS990ScheduleD/RevenueNotReportedAmt0446526
IRS990ScheduleD/RevenueSubtotalAmt01295762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175202
IRS990ScheduleD/TotalExpensesPerForm990Amt0507515
IRS990ScheduleD/TotalRevenuePerForm990Amt01295762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01742288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CERTAIN MEMBERS OF THE BOARD ARE CLOSELY INVOLVED IN REVIEWING THE CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,318,918
Liabilities
$43,353
Net assets
$3,275,565
Revenue
$1,295,762
Expenses
$507,515
Net income
$788,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.07$7.54$2.47$0.73$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$1.10$1.93$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.05$6.62$1.04$0.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.04$6.48$0.69$0.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$1.05$0.36$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$0.33$0.81$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.03$6.08$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.04$5.93$1.53$0.64$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.03$5.04$1.51$0.58$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$0.87$0.54$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.78$1.05$0.55$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.30$0.51$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.19$0.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.96$0.39