Civic Intelligence

Center for Family Relations Inc

990 • Fiscal year 2017 • EIN 74-2780384

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.GUARDIANHOUSE.ORG
1818 San PedroSan Antonio, TX 78212

(210) 733-3349

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,337

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$431,139

Down $178,624 (-29%) from 2016

Net Assets

Down

$255,000

Down $195,482 (-43%) from 2016

Liabilities

Up

$176,139

Up $16,858 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$552,717

Down $180,183 (-25%) from 2016

Expenses

Up

$748,199

Up $171,571 (+30%) from 2016

Net Income

Down

-$195,482

Down $351,754 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $533,506Liabilities 2010: $248,557Net Assets 2010: $284,9492010Assets 2011: $501,789Liabilities 2011: $237,455Net Assets 2011: $264,3342011Assets 2012: $577,010Liabilities 2012: $323,316Net Assets 2012: $253,6942012Assets 2013: $466,604Liabilities 2013: $217,862Net Assets 2013: $248,7422013Assets 2014: $442,868Liabilities 2014: $195,398Net Assets 2014: $247,4702014Assets 2015: $471,689Liabilities 2015: $174,487Net Assets 2015: $297,2022015Assets 2016: $609,763Liabilities 2016: $159,281Net Assets 2016: $450,4822016Assets 2017: $431,139Liabilities 2017: $176,139Net Assets 2017: $255,0002017Assets 2018: $540,877Liabilities 2018: $180,452Net Assets 2018: $360,4252018Assets 2019: $402,451Liabilities 2019: $134,681Net Assets 2019: $267,7702019Assets 2020: $457,361Liabilities 2020: $240,804Net Assets 2020: $216,5572020Assets 2021: $538,928Liabilities 2021: $87,897Net Assets 2021: $451,0312021Assets 2022: $1,728,602Liabilities 2022: $34,888Net Assets 2022: $1,693,7142022Assets 2023: $3,632,496Liabilities 2023: $345,609Net Assets 2023: $3,286,8872023Assets 2024: $4,495,687Liabilities 2024: $673,487Net Assets 2024: $3,822,2002024

Highlighted filing

2017

Assets$431,139
Liabilities$176,139
Net Assets$255,000
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,6582010Expenses 2011: $367,1052011Expenses 2012: $383,7982012Revenue 2013: $347,023Expenses 2013: $351,975Net Income 2013: -$4,9522013Revenue 2014: $366,302Expenses 2014: $367,574Net Income 2014: -$1,2722014Revenue 2015: $519,093Expenses 2015: $469,361Net Income 2015: $49,7322015Revenue 2016: $732,900Expenses 2016: $576,628Net Income 2016: $156,2722016Revenue 2017: $552,717Expenses 2017: $748,199Net Income 2017: -$195,4822017Revenue 2018: $1,050,182Expenses 2018: $944,757Net Income 2018: $105,4252018Revenue 2019: $891,636Expenses 2019: $984,291Net Income 2019: -$92,6552019Revenue 2020: $734,401Expenses 2020: $785,614Net Income 2020: -$51,2132020Revenue 2021: $1,078,702Expenses 2021: $844,228Net Income 2021: $234,4742021Revenue 2022: $2,335,879Expenses 2022: $1,093,196Net Income 2022: $1,242,6832022Revenue 2023: $2,772,052Expenses 2023: $1,178,879Net Income 2023: $1,593,1732023Revenue 2024: $2,193,686Expenses 2024: $1,658,373Net Income 2024: $535,3132024

Highlighted filing

2017

Revenue$552,717
Expenses$748,199
Net Income-$195,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$604,741
Mission and Program Overview

Mission

To strengthen families through direct services for divorcing or separating parents and their children. To provide workplace and community parent education programs and provide counseling for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,131$306,385▼ $17,746
Accounts Receivable$22,991$59,028▲ $36,037
Cash and Non-Interest-Bearing Accounts$229,395$56,710▼ $172,685
Prepaid Expenses and Deferred Charges-$7,574-
Total Assets$609,763$431,139▼ $178,624
Other Assets Total$33,246$1,442▼ $31,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,619$135,926▼ $19,693
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$2,259$10,292▲ $8,033
Other Liabilities$1,403$9,921▲ $8,518
Total Liabilities$159,281$176,139▲ $16,858
Net Assets / Fund Balance
Unrestricted Net Assets$250,482$255,000▲ $4,518
Temporarily Rstr Net Assets$200,000--
Total Net Assets Fund Balance$450,482$255,000▼ $195,482
Total Liabilities and Net Assets / Fund Balance$609,763$431,139▼ $178,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,801$202,611$415,412
Land$80,000-$80,000
Leasehold Improvements$13,371$8,638$22,009
Other Land Buildings$213$20,646$20,859
Equipment-$8,989$8,989
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WhiteExecutive DiFT$85,337$85,337

Board Members and Trustees

NameTitle
Luz Elena ChapaChair
Tammy AshbyVice Chair
Ann BounocoreMember
Ann PatrieMember
Deepak GargMember
Eileen JonesMember
Guy DouglasMember
James GillenMember
Margaret HagelmanMember
Amy PerrySecretary
Andrea MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,525
Program Service Revenue
$287,167
Investment Income
$228
Other Revenue
$90,797
All Other Contributions
$174,525
Change in Net Assets
$-195,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,717
Revenue Not Reported on Form 990
$2,256
Total Revenue per Audited Statements
$554,973
Total Revenue per Form 990
$552,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,530
Other Expenses$303,669
Total Fundraising Expense$4,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,634$108,865$1,997$401,496
Fees for Services Other$38,191$18,377$861$57,429
Payroll Taxes$30,227$10,867$156$41,250
All Other Expenses$17,124$1,549$988$19,661
Depreciation Depletion-$17,746-$17,746
Insurance$10,276$1,719-$11,995
Fees for Services Accounting$7,118$3,428$139$10,685
Office Expenses$7,506$2,280-$9,786
Other Expenses$7,715$935-$8,650
Interest$5,958$1,192-$7,150
Advertising$1,170$670-$1,840
Other Employee Benefits$1,360$424-$1,784
Travel$1,114$28-$1,142
Conferences and Meetings$1,082$20-$1,102
Total Functional Expenses$567,703$176,355$4,141$748,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,455
Expenses per Audited Statements$748,199
Total Expenses per Form 990$748,199
Expenses Not Reported on Form 990$2,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,821
Fundraising Direct Expenses$52,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gal Luncheon$142,821$142,821$52,024$90,797
Total Events$142,821$142,821$52,024$90,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board teasurer and the executive director review the form 990 before it is filed.”

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

“The board of directors monitors the organization's conflict of interest policy on a regular basis. The board treasurer is charged with investigating any possible board conflicts on interest. All potential board members go through an interview process where possible conflicts are addressed.”

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

“The executive director's compensation is determined on a yearly basis by the entire board of directors.”

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

“The executive director oversees all staff compensation with board approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available on guidestar.com. Other governing documents and the conflict of interest policy are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian House
EIN
74-2780384
Phone
2107333349
Address
1818 SAN PEDRO, SAN ANTONIO, TX 78212

Signing Officer

Name
Shannon White
Title
Executive Director
Phone
2107333349
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luz Elena Chapa
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
7

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
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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/OfficeExpensesGrp/TotalAmt09786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033246
IRS990/OtherAssetsTotalGrp/EOYAmt01442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01784
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt0123856
IRS990/OtherExpensesGrp/ProgramServicesAmt113431
IRS990/OtherExpensesGrp/ProgramServicesAmt210941
IRS990/OtherExpensesGrp/ProgramServicesAmt37715
IRS990/OtherExpensesGrp/TotalAmt0131120
IRS990/OtherExpensesGrp/TotalAmt113431
IRS990/OtherExpensesGrp/TotalAmt211932
IRS990/OtherExpensesGrp/TotalAmt38650
IRS990/OtherLiabilitiesGrp/BOYAmt01403
IRS990/OtherLiabilitiesGrp/EOYAmt09921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010867
IRS990/PayrollTaxesGrp/ProgramServicesAmt030227
IRS990/PayrollTaxesGrp/TotalAmt041250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07574
IRS990/PrincipalOfficerNm0LUZ ELENA CHAPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014050
IRS990/PYOtherExpensesAmt0188092
IRS990/PYOtherRevenueAmt049027
IRS990/PYProgramServiceRevenueAmt0184340
IRS990/PYRevenuesLessExpensesAmt0156272
IRS990/PYSalariesCompEmpBnftPaidAmt0374486
IRS990/PYTotalExpensesAmt0576628
IRS990/PYTotalRevenueAmt0732900
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01439501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05515
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02380510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337189
IRS990ScheduleA/Total509Grp/TotalAmt02380510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415412
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02256
IRS990ScheduleD/DonatedServicesUseFcltsAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/ExpensesNotReportedAmt02256
IRS990ScheduleD/ExpensesSubtotalAmt0748199
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02256
IRS990ScheduleD/RevenueSubtotalAmt0552717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306385
IRS990ScheduleD/TotalExpensesPerForm990Amt0748199
IRS990ScheduleD/TotalLiabilityAmt09921
IRS990ScheduleD/TotalRevenuePerForm990Amt0552717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TEASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. THE BOARD TREASURER IS CHARGED WITH INVESTIGATING ANY POSSIBLE BOARD CONFLICTS ON INTEREST. ALL POTENTIAL BOARD MEMBERS GO THROUGH AN INTERVIEW PROCESS WHERE POSSIBLE CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ON A YEARLY BASIS BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OVERSEES ALL STAFF COMPENSATION WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.COM. OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$431,139
Liabilities
$176,139
Net assets
$255,000
Revenue
$552,717
Expenses
$748,199
Net income
-$195,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.67$3.82$2.19$1.66$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.35$3.29$2.77$1.18$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.69$2.34$1.09$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.08$0.84$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.24$0.22$0.73$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.89$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.05$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.26$0.55$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.73$0.58$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.25$0.37$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.34