Civic Intelligence

Texas Homeless Network Inc

990 • Fiscal year 2014 • EIN 74-2646586

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization Profilewww.thn.org

View Organization Page

1713 Fortview Road78704

(512) 482-8270

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,385

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$461,808

Up $106,045 (+30%) from 2013

Net Assets

Up

$354,186

Up $107,118 (+43%) from 2013

Liabilities

Down

$107,622

Down $1,073 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$1,548,237

Up $520,115 (+51%) from 2013

Expenses

Up

$1,441,119

Up $323,363 (+29%) from 2013

Net Income

Up

$107,118

Up $196,752 (+220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $460,405Liabilities 2011: $102,506Net Assets 2011: $357,8992011Assets 2012: $470,118Liabilities 2012: $133,416Net Assets 2012: $336,7022012Assets 2013: $355,763Liabilities 2013: $108,695Net Assets 2013: $247,0682013Assets 2014: $461,808Liabilities 2014: $107,622Net Assets 2014: $354,1862014Assets 2015: $584,130Liabilities 2015: $151,020Net Assets 2015: $433,1102015Assets 2016: $535,445Liabilities 2016: $168,334Net Assets 2016: $367,1112016Assets 2017: $520,896Liabilities 2017: $162,415Net Assets 2017: $358,4812017Assets 2018: $558,993Liabilities 2018: $175,343Net Assets 2018: $383,6502018Assets 2019: $639,389Liabilities 2019: $186,023Net Assets 2019: $453,3662019Assets 2020: $709,508Liabilities 2020: $224,180Net Assets 2020: $485,3282020Assets 2021: $911,580Liabilities 2021: $352,782Net Assets 2021: $558,7982021Assets 2022: $2,545,457Liabilities 2022: $1,954,308Net Assets 2022: $591,1492022Assets 2023: $3,114,938Liabilities 2023: $2,387,619Net Assets 2023: $727,3192023Assets 2024: $3,604,840Liabilities 2024: $2,593,386Net Assets 2024: $1,011,4542024

Highlighted filing

2014

Assets$461,808
Liabilities$107,622
Net Assets$354,186
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,103,409Expenses 2011: $1,000,205Net Income 2011: $103,2042011Revenue 2012: $922,968Expenses 2012: $944,165Net Income 2012: -$21,1972012Revenue 2013: $1,028,122Expenses 2013: $1,117,756Net Income 2013: -$89,6342013Revenue 2014: $1,548,237Expenses 2014: $1,441,119Net Income 2014: $107,1182014Revenue 2015: $1,751,637Expenses 2015: $1,672,713Net Income 2015: $78,9242015Revenue 2016: $1,290,571Expenses 2016: $1,356,570Net Income 2016: -$65,9992016Revenue 2017: $1,339,986Expenses 2017: $1,348,616Net Income 2017: -$8,6302017Revenue 2018: $1,690,088Expenses 2018: $1,664,919Net Income 2018: $25,1692018Revenue 2019: $1,944,991Expenses 2019: $1,875,275Net Income 2019: $69,7162019Revenue 2020: $2,373,433Expenses 2020: $2,341,471Net Income 2020: $31,9622020Revenue 2021: $2,708,161Expenses 2021: $2,634,691Net Income 2021: $73,4702021Revenue 2022: $3,261,685Expenses 2022: $3,229,333Net Income 2022: $32,3522022Revenue 2023: $3,935,349Expenses 2023: $3,786,023Net Income 2023: $149,3262023Revenue 2024: $3,315,353Expenses 2024: $3,031,218Net Income 2024: $284,1352024

Highlighted filing

2014

Revenue$1,548,237
Expenses$1,441,119
Net Income$107,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,548,237
Mission and Program Overview

Mission

Texas homeless network leads texas communities to make homelessness rare, brief, and non-recurring.

Texas Homeless Network provides support for agencies helping the homeless. THN provides information to, and contact with, advocates and shelter/service providers who work with and on behalf of the homeless people in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,362$194,361▲ $80,999
Accounts Receivable$50,197$80,209▲ $30,012
Land, Buildings, and Equipment, Net$30,015$23,477▼ $6,538
Prepaid Expenses and Deferred Charges$1,800$3,132▲ $1,332
Total Assets$355,763$461,808▲ $106,045
Other Assets Total$160,389$160,629▲ $240
Liabilities
Deferred Revenue$49,650$60,372▲ $10,722
Accounts Payable and Accrued Expenses$59,045$47,250▼ $11,795
Total Liabilities$108,695$107,622▼ $1,073
Net Assets / Fund Balance
Unrestricted Net Assets$247,068$354,186▲ $107,118
Total Net Assets Fund Balance$247,068$354,186▲ $107,118
Total Liabilities and Net Assets / Fund Balance$355,763$461,808▲ $106,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,228$6,062-
Equipment-$3,476-
Leasehold Improvements$1,249$5,887-
Other Assets Org$160,629--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William K MartinExecutive DirectorFT$76,385$76,385

Board Members and Trustees

NameTitle
Randy ClintonBoard Chair
Kim OgilviePast Board Chair
Lynne SipioraVice Chair
Anne BudillDirector
Christina FulsomDirector
Diann KoehlDirector
Gary FoxDirector
Jennifer JonesDirector
Karlene LewisDirector
Marilyn BrownDirector
Stephen GoodmanDirector
Teri HoltkampDirector
Jo Kathryn QuinnSecretary
Donna PiperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,120
Program Service Revenue
$201,876
Investment Income
$241
Other Revenue
$0
All Other Contributions
$40,974
Change in Net Assets
$107,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,237
Total Revenue per Audited Statements
$1,548,237
Total Revenue per Form 990
$1,548,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,107
Other Expenses$609,962
Total Fundraising Expense$24,875
Professional Fundraising Fees$50
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,041$41,277$13,129$620,447
All Other Expenses$220,666$19,615$4,903$245,184
Other Expenses$131,635$0$0$131,635
Other Employee Benefits$73,086$5,689$2,432$81,207
Current Officers, Directors, Trustees, and Key Employees$61,108$15,277$0$76,385
Conferences and Meetings$67,721$0$0$67,721
Travel$53,957$4,796$1,199$59,952
Payroll Taxes$47,761$4,245$1,062$53,068
Occupancy$41,000$3,644$911$45,555
Office Expenses$22,373$1,989$497$24,859
Fees for Services Accounting$7,425$660$165$8,250
Depreciation Depletion$5,884$523$131$6,538
Insurance$2,560$228$56$2,844
Fees for Services Professional Fundraising--$50$50
Total Functional Expenses$1,316,940$99,304$24,875$1,441,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,441,119
Total Expenses per Audited Statements$1,441,119
Total Expenses per Form 990$1,441,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
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
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
Filing and Contact Details

Filer

EIN
74-2646586
Phone
5124828270

Signing Officer

Name
William K Martin
Title
Executive Director
Phone
5124828270
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Martin
Formed
1995
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
9

Preparer

Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organizations governing documents, conflict”

Pt VI, Line 19

“of interest policy and financial statements are”

Pt VI, Line 19

“available upon request”

Pt VI, Line 11B

“The Form 990 is provided by the tax preparer for”

Pt VI, Line 11B

“management review before it is filed”

Pt VI, Line 12C

“Every employee and board member is required to sign a”

Pt VI, Line 12C

“conflict of interest statement at the begining of”

Pt VI, Line 12C

“participation with the Organization confirming there is no”

Pt VI, Line 12C

“conflict of interest between work done for the”

Pt VI, Line 12C

“Organization and any interests outside of the Organization.”

Pt VI, Line 15A

“Management's salary is determined by the Executive Committee”

Pt VI, Line 15A

“of the Board of Directors. The Organization”

Pt VI, Line 15A

“also participates in the annual TANO compensation survey.”

Pt VI, Line 15A

“The results of that survey are shared with the Executive”

Pt VI, Line 15A

“Committee”

Pt VI, Line 15B

“Other significant salaries are determined by the”

Pt VI, Line 15B

“Executive Committee of the Board of Directors.”

Form 990, Part IX, Line 24F

“Other 6615. 5954. 529. 132. Contract labor 176916. 159224. 14153. 3539. Supplies 50709. 45638. 4057. 1014. Telephone 10944. 9850. 876. 218.”

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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/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014505
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas Homeless Network provides
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247068
IRS990/NetAssetsOrFundBalancesEOYAmt0354186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0911
IRS990/OccupancyGrp/ManagementAndGeneralAmt03644
IRS990/OccupancyGrp/ProgramServicesAmt041000
IRS990/OccupancyGrp/TotalAmt045555
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01989
IRS990/OfficeExpensesGrp/ProgramServicesAmt022373
IRS990/OfficeExpensesGrp/TotalAmt024859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160389
IRS990/OtherAssetsTotalGrp/EOYAmt0160629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081207
IRS990/OtherExpensesGrp/Desc0Board and Staff Development
IRS990/OtherExpensesGrp/Desc1Dues and Membership
IRS990/OtherExpensesGrp/Desc2Lease, Copier
IRS990/OtherExpensesGrp/Desc3HMIS Programs Expense
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2263
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03479
IRS990/OtherExpensesGrp/ProgramServicesAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt211833
IRS990/OtherExpensesGrp/ProgramServicesAmt3131635
IRS990/OtherExpensesGrp/TotalAmt03865
IRS990/OtherExpensesGrp/TotalAmt1411
IRS990/OtherExpensesGrp/TotalAmt213148
IRS990/OtherExpensesGrp/TotalAmt3131635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04245
IRS990/PayrollTaxesGrp/ProgramServicesAmt047761
IRS990/PayrollTaxesGrp/TotalAmt053068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03132
IRS990/PrincipalOfficerNm0KEN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Training Work Shop
IRS990/ProgramServiceRevenueGrp/Desc2HMIS User Fee License
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0435208
IRS990/PYProgramServiceRevenueAmt0190718
IRS990/PYRevenuesLessExpensesAmt0-89634
IRS990/PYSalariesCompEmpBnftPaidAmt0682548
IRS990/PYTotalExpensesAmt01117756
IRS990/PYTotalRevenueAmt01028122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05691918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05691918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05691918
IRS990ScheduleA/TotalSupportAmt05693782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03476
IRS990ScheduleD/ExpensesSubtotalAmt01441119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05887
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board Designated Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06062
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028290
IRS990ScheduleD/RevenueSubtotalAmt01548237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160629
IRS990ScheduleD/TotalExpensesPerForm990Amt01441119
IRS990ScheduleD/TotalRevenuePerForm990Amt01548237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01441119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations governing documents, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of interest policy and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is provided by the tax preparer for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4management review before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Every employee and board member is required to sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6conflict of interest statement at the begining of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7participation with the Organization confirming there is no
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8conflict of interest between work done for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization and any interests outside of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Management's salary is determined by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of the Board of Directors. The Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12also participates in the annual TANO compensation survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The results of that survey are shared with the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other significant salaries are determined by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Executive Committee of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER 6615. 5954. 529. 132. CONTRACT LABOR 176916. 159224. 14153. 3539. SUPPLIES 50709. 45638. 4057. 1014. TELEPHONE 10944. 9850. 876. 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$461,808
Liabilities
$107,622
Net assets
$354,186
Revenue
$1,548,237
Expenses
$1,441,119
Net income
$107,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.59$1.01$3.32$3.03$0.28
2023Summary only. Only limited summary data is available for this year.$3.11$2.39$0.73$3.94$3.79$0.15
2022Summary only. Only limited summary data is available for this year.$2.55$1.95$0.59$3.26$3.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.35$0.56$2.71$2.63$0.07
2020Summary only. Only limited summary data is available for this year.$0.71$0.22$0.49$2.37$2.34$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.94$1.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$1.69$1.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$1.34$1.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.55$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.10$1.00$0.10
Peer Organizations

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