Civic Intelligence

Fisher House Inc.

990 • Fiscal year 2019 • EIN 74-2603325

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,108,980

Up $141,054 (+2.4%) from 2018

Net Assets

Up

$6,077,871

Up $149,440 (+2.5%) from 2018

Liabilities

Down

$31,109

Down $8,386 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Down

$863,061

Down $667,907 (-44%) from 2018

Expenses

Up

$713,621

Up $72,071 (+11%) from 2018

Net Income

Down

$149,440

Down $739,978 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$6,108,980
Liabilities$31,109
Net Assets$6,077,871
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$863,061
Expenses$713,621
Net Income$149,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$877,174
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$3,487,721$4,095,477▲ $607,756
Investments in Publicly Traded Securities$1,592,787$1,303,569▼ $289,218
Land, Buildings, and Equipment, Net$422,113$581,702▲ $159,589
Cash and Non-Interest-Bearing Accounts$430,305$114,117▼ $316,188
Pledges and Grants Receivable$35,000$14,115▼ $20,885
Total Assets$5,967,926$6,108,980▲ $141,054
Liabilities
Accounts Payable and Accrued Expenses$39,495$31,109▼ $8,386
Total Liabilities$39,495$31,109▼ $8,386
Net Assets / Fund Balance
Unrestricted Net Assets$5,925,431$6,074,871▲ $149,440
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$5,928,431$6,077,871▲ $149,440
Total Liabilities and Net Assets / Fund Balance$5,967,926$6,108,980▲ $141,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,752$205,212$538,964
Equipment$231,693$137,617$369,310
Other Land Buildings$16,257$57,204$73,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,000---$3,000
2016$3,000---$3,000
2015$3,000---$3,000
2014$3,000---$3,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Patrick SculleyPresident
Alfred FlowersMember
Carl BakerMember
Charles PotterMember
Doug WaltersMember
Elizabeth KuhlmanMember
Gene HabigerMember
Jane EdwardsMember
Jerry HardyMember
Jim LaffoonMember
Lorraine PotterMember
Mark FergusonMember
Patricia CoxMember
Roger BurgMember
Thomas HickeyMember
William J PorterMember
Wayne SmithSecretary
Darrell WagnerTreasurer
John FrancoVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$690,567
Program Service Revenue
$0
Investment Income
$168,812
Other Revenue
$3,682
All Other Contributions
$653,779
Change in Net Assets
$149,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,061
Revenue Not Reported on Form 990
$420,971
Total Revenue per Audited Statements
$1,284,032
Total Revenue per Form 990
$863,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,930
Other Expenses$309,691
Total Fundraising Expense$20,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,140$87,210$16,667$357,017
Depreciation Depletion$89,474--$89,474
Payroll Taxes$19,088$6,817$1,363$27,268
Insurance$24,628$1,296-$25,924
Pension Plan Contributions$10,019$8,054$1,572$19,645
Other Expenses$6,290$5,718$1,080$6,798
All Other Expenses$3,943$2,023-$5,966
Fees for Services Accounting-$5,700-$5,700
Office Expenses$884$2,448-$3,332
Conferences and Meetings$1,578$1,578-$3,156
Travel$1,941$215-$2,156
Total Functional Expenses$562,444$130,495$20,682$713,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,592
Expenses per Audited Statements$713,621
Total Expenses per Form 990$713,621
Expenses Not Reported on Form 990$420,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,795
Fundraising Direct Expenses$14,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,795$17,795$14,113$3,682
Total Events$17,795$17,795$14,113$3,682
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
Patrick Sculley
Title
President
Phone
2106737500
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sculley
Voting Board Members
19
Independent Board Members
19
Employees
6

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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0877174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt024628
IRS990/InsuranceGrp/TotalAmt025924
IRS990/InvestmentIncomeGrp/ExclusionAmt0168812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01592787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01303569
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0581702
IRS990/LandBldgEquipCostOrOtherBssAmt0981735
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/NetAssetsOrFundBalancesBOYAmt05928431
IRS990/NetAssetsOrFundBalancesEOYAmt06077871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0884
IRS990/OfficeExpensesGrp/TotalAmt03332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRECIATION & AWARENESS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15718
IRS990/OtherExpensesGrp/ProgramServicesAmt0116459
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt26290
IRS990/OtherExpensesGrp/TotalAmt0116459
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt215726
IRS990/OtherExpensesGrp/TotalAmt36798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06817
IRS990/PayrollTaxesGrp/ProgramServicesAmt019088
IRS990/PayrollTaxesGrp/TotalAmt027268
IRS990/PensionPlanContributionsGrp/FundraisingAmt01572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010019
IRS990/PensionPlanContributionsGrp/TotalAmt019645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SCULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219290
IRS990/PYOtherExpensesAmt0247657
IRS990/PYOtherRevenueAmt06209
IRS990/PYRevenuesLessExpensesAmt0889418
IRS990/PYSalariesCompEmpBnftPaidAmt0393893
IRS990/PYTotalExpensesAmt0641550
IRS990/PYTotalRevenueAmt01530968
IRS990/ReconcilationRevenueExpnssAmt0149440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03487721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04095477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05004074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0366172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0296801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01761489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.89550
IRS990ScheduleA/PublicSupportTotal170Amt06726838
IRS990ScheduleA/SubstantialContributorsTotAmt038725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01608627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01173148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01255408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06765563
IRS990ScheduleA/TotalSupportAmt07524359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0420971
IRS990ScheduleD/DonatedServicesUseFcltsAmt0420971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369310
IRS990ScheduleD/ExpensesNotReportedAmt0420971
IRS990ScheduleD/ExpensesSubtotalAmt0713621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073461
IRS990ScheduleD/RevenueNotReportedAmt0420971
IRS990ScheduleD/RevenueSubtotalAmt0863061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581702
IRS990ScheduleD/TotalExpensesPerForm990Amt0713621
IRS990ScheduleD/TotalRevenuePerForm990Amt0863061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01284032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014113
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,108,980
Liabilities
$31,109
Net assets
$6,077,871
Revenue
$863,061
Expenses
$713,621
Net income
$149,440
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
2019Detailed filing. Detailed filing data is available for this year.$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