Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2015 • EIN 74-2603325

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 17, 2015

Organization ProfileWWW.FISHERHOUSEINC.ORG

View Organization Page

7323 Highway 90 West 107San Antonio, TX 78227

(210) 673-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,793,342

Up $474,424 (+14%) from 2014

Net Assets

Up

$3,776,707

Up $501,142 (+15%) from 2014

Liabilities

Down

$16,635

Down $26,718 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Down

$1,054,434

Down $241,328 (-19%) from 2014

Expenses

Up

$553,292

Up $45,777 (+9.0%) from 2014

Net Income

Down

$501,142

Down $287,105 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$3,793,342
Liabilities$16,635
Net Assets$3,776,707
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$1,054,434
Expenses$553,292
Net Income$501,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,054,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,961,876$2,345,841▲ $383,965
Investments in Publicly Traded Securities$1,111,811$1,177,604▲ $65,793
Land, Buildings, and Equipment, Net$175,202$173,758▼ $1,444
Cash and Non-Interest-Bearing Accounts$70,029$96,139▲ $26,110
Total Assets$3,318,918$3,793,342▲ $474,424
Liabilities
Accounts Payable and Accrued Expenses$43,353$16,635▼ $26,718
Total Liabilities$43,353$16,635▼ $26,718
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,565$3,773,707▲ $501,142
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$3,275,565$3,776,707▲ $501,142
Total Liabilities and Net Assets / Fund Balance$3,318,918$3,793,342▲ $474,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,301$95,164$188,465
Equipment$34,298$77,217$111,515
Other Land Buildings$46,159$25,493$71,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,000---$3,000
2013$3,000---$3,000
2012$3,000---$3,000
2011$8,000--$5,000$3,000
2010$247-▲ $7,753-$8,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug WaltersPresident
Alfred FlowersMember
Carl BakerMember
Elizabeth KuhlmanMember
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
$958,607
Program Service Revenue
$0
Investment Income
$95,827
Other Revenue
$0
All Other Contributions
$886,141
Change in Net Assets
$501,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,434
Revenue Not Reported on Form 990
$343,678
Total Revenue per Audited Statements
$1,398,112
Total Revenue per Form 990
$1,054,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,898
Other Expenses$214,394
Total Fundraising Expense$17,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,264$71,062$14,502$295,828
Depreciation Depletion$43,135$669-$43,804
Payroll Taxes$16,241$5,489$1,120$22,850
Insurance$21,421$1,127-$22,548
Office Expenses$11,161$6,204-$17,365
Pension Plan Contributions$7,316$5,385$1,132$13,833
Other Employee Benefits$4,197$1,850$340$6,387
Fees for Services Accounting-$5,200-$5,200
Travel$3,729$414-$4,143
All Other Expenses-$3,092$161$3,253
Conferences and Meetings$927$927-$1,854
Other Expenses$1,820$994-$1,820
Advertising-$602-$602
Total Functional Expenses$425,671$110,366$17,255$553,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,970
Expenses per Audited Statements$553,292
Total Expenses per Form 990$553,292
Expenses Not Reported on Form 990$343,678
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
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

Filer Name
Fisher House Inc
EIN
74-2603325
Phone
2106737500
Address
7323 HIGHWAY 90 WEST 107, SAN ANTONIO, TX 78227

Signing Officer

Name
Doug Walters
Title
President, Board of Directors
Phone
2106737500
Signed
2015-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
19
Independent Board Members
19
Employees
7

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01127
IRS990/InsuranceGrp/ProgramServicesAmt021421
IRS990/InsuranceGrp/TotalAmt022548
IRS990/InvestmentIncomeGrp/ExclusionAmt02889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177604
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173758
IRS990/LandBldgEquipCostOrOtherBssAmt0371632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MILITARY SERVICE MEMBERS & THEIR FAMILIES WITH LODGING & OTHER SERVICES IN THEIR TIME OF NEED, AT NO COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03275565
IRS990/NetAssetsOrFundBalancesEOYAmt03776707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt011161
IRS990/OfficeExpensesGrp/TotalAmt017365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06387
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3DONATIONS TO FOUNDATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt099565
IRS990/OtherExpensesGrp/ProgramServicesAmt14901
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt099565
IRS990/OtherExpensesGrp/TotalAmt112252
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherExpensesGrp/TotalAmt31820
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt016241
IRS990/PayrollTaxesGrp/TotalAmt022850
IRS990/PensionPlanContributionsGrp/FundraisingAmt01132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07316
IRS990/PensionPlanContributionsGrp/TotalAmt013833
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0242413
IRS990/PYOtherExpensesAmt0197115
IRS990/PYOtherRevenueAmt0266
IRS990/PYRevenuesLessExpensesAmt0788247
IRS990/PYSalariesCompEmpBnftPaidAmt0310400
IRS990/PYTotalExpensesAmt0507515
IRS990/PYTotalRevenueAmt01295762
IRS990/ReconcilationRevenueExpnssAmt0501142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01961876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02345841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04095890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt04095890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04095890
IRS990ScheduleA/TotalSupportAmt04354682
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/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07753
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343678
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111515
IRS990ScheduleD/ExpensesNotReportedAmt0343678
IRS990ScheduleD/ExpensesSubtotalAmt0553292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071652
IRS990ScheduleD/RevenueNotReportedAmt0343678
IRS990ScheduleD/RevenueSubtotalAmt01054434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173758
IRS990ScheduleD/TotalExpensesPerForm990Amt0553292
IRS990ScheduleD/TotalRevenuePerForm990Amt01054434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896970
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,793,342
Liabilities
$16,635
Net assets
$3,776,707
Revenue
$1,054,434
Expenses
$553,292
Net income
$501,142
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
2015Detailed filing. Detailed filing data is available for this year.$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