Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2015 • EIN 75-1437991

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,520

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$503,328

Down $45,031 (-8.2%) from 2014

Net Assets

Down

$492,883

Down $47,052 (-8.7%) from 2014

Liabilities

Up

$10,445

Up $2,021 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$505,821

Down $125,475 (-20%) from 2014

Expenses

Down

$552,873

Down $8,514 (-1.5%) from 2014

Net Income

Down

-$47,052

Down $116,961 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2015

Assets$503,328
Liabilities$10,445
Net Assets$492,883
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2015

Revenue$505,821
Expenses$552,873
Net Income-$47,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$528,160
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Provide faith-based professional counseling services promote healing and wholeness and complement the ministry of our religious community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,722$254,524▲ $70,802
Land, Buildings, and Equipment, Net$255,379$241,957▼ $13,422
Savings and Temporary Cash Investments$105,183--
Accounts Receivable$4,075$4,897▲ $822
Pledges and Grants Receivable-$1,950-
Total Assets$548,359$503,328▼ $45,031
Liabilities
Accounts Payable and Accrued Expenses$8,424$10,445▲ $2,021
Total Liabilities$8,424$10,445▲ $2,021
Net Assets / Fund Balance
Unrestricted Net Assets$359,681$271,051▼ $88,630
Temporarily Rstr Net Assets$180,254$221,832▲ $41,578
Total Net Assets Fund Balance$539,935$492,883▼ $47,052
Total Liabilities and Net Assets / Fund Balance$548,359$503,328▼ $45,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,194$228,741$441,935
Equipment$18,763$85,037$101,150
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Risse RogersExecutive DirectorFT$60,184$6,336$66,520
Amy HendrickInterim Exec DirectorFT$14,583-$14,583

Board Members and Trustees

NameTitle
Chris WrayPresident
Daryl JensenVice President
Gayle EllisDirector
Iris FosterDirector
Jan ReedDirector
Kevin WilsonDirector
Laurie FitzgeraldDirector
Susan PalmerDirector
Tatum GuinnDirector
Lisa EppersonOfficer of Development
Lisa PullenSecretary
Julie EdgertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,310
Program Service Revenue
$203,810
Investment Income
$0
Other Revenue
$61,701
All Other Contributions
$235,310
Change in Net Assets
$-47,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,821
Total Revenue per Audited Statements
$505,821
Total Revenue per Form 990
$505,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,552
Other Expenses$122,321
Total Fundraising Expense$66,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,801$101,139$27,864$275,804
Current Officers, Directors, Trustees, and Key Employees$18,691$37,382$18,691$74,764
Other Employee Benefits$22,087$18,487$6,213$46,787
Occupancy$31,312$3,479-$34,791
Payroll Taxes$12,659$10,597$3,561$26,817
Office Expenses$18,564$2,063-$20,627
Depreciation Depletion$14,465$1,607-$16,072
Advertising$2,132$237$9,589$11,958
Insurance$9,316$1,035-$10,351
Fees for Services Other$2,600$4,120-$6,720
Pension Plan Contributions$3,012$2,521$847$6,380
Fees for Services Accounting-$6,000-$6,000
Payments to Affiliates$4,726--$4,726
Conferences and Meetings$1,969$219-$2,188
Fees for Services Legal-$2,065-$2,065
Travel$1,846$205-$2,051
Other Expenses$783$612-$1,395
Total Functional Expenses$294,340$191,768$66,765$552,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,873
Total Expenses per Audited Statements$552,873
Total Expenses per Form 990$552,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,040
Fundraising Direct Expenses$22,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family of the Year$84,040$84,040$17,008$67,032
Total Events$84,040$84,040$22,339$61,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to the executive director to disseminate to the executive committee prior to filing. The 990 and the audited financial statements are presented to the entire board for approval at a later meeting.”

Form 990, Part VI, Section B, Line 15A

“The boards executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and uses comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“The Centers governing documents, financial statements, and policies are available for public inspection at their administrative offices at 10008 Pilot Ave, Midland, Texas 79711.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest statements upon their election to the board. Executive management and officers of the board monitor action items during board meetings to determine that conflicts of interest are identified. The Centers internal controls over financial reporting serve to monitor conflicts of interest with vendors.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center of West Texas Inc
EIN
75-1437991
Phone
4325634144
Address
PO BOX 60312, MIDLAND, TX 79711

Signing Officer

Name
Risse Rogers
Title
Executive Director
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risse Rogers
Formed
1973
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide faith-based professional counseling services promote healing and wholeness and complement the ministry of our religious community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539935
IRS990/NetAssetsOrFundBalancesEOYAmt0492883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03479
IRS990/OccupancyGrp/ProgramServicesAmt031312
IRS990/OccupancyGrp/TotalAmt034791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt018564
IRS990/OfficeExpensesGrp/TotalAmt020627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046787
IRS990/OtherExpensesGrp/Desc0Clinic supplies
IRS990/OtherExpensesGrp/Desc1Other dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt03377
IRS990/OtherExpensesGrp/ProgramServicesAmt1783
IRS990/OtherExpensesGrp/TotalAmt03377
IRS990/OtherExpensesGrp/TotalAmt11395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275804
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04726
IRS990/PaymentsToAffiliatesGrp/TotalAmt04726
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010597
IRS990/PayrollTaxesGrp/ProgramServicesAmt012659
IRS990/PayrollTaxesGrp/TotalAmt026817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03012
IRS990/PensionPlanContributionsGrp/TotalAmt06380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RISSE ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129004
IRS990/PYOtherRevenueAmt047542
IRS990/PYProgramServiceRevenueAmt0323236
IRS990/PYRevenuesLessExpensesAmt069909
IRS990/PYSalariesCompEmpBnftPaidAmt0432383
IRS990/PYTotalExpensesAmt0561387
IRS990/PYTotalRevenueAmt0631296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01288083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02861777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475029
IRS990ScheduleA/Total509Grp/TotalAmt02861777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02862439
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/BuildingsGrp/BookValueAmt0213194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441935
IRS990ScheduleD/EquipmentGrp/BookValueAmt018763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101150
IRS990ScheduleD/ExpensesSubtotalAmt0552873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0505821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241957
IRS990ScheduleD/TotalExpensesPerForm990Amt0552873
IRS990ScheduleD/TotalRevenuePerForm990Amt0505821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family of the Year
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05331

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Filings

Displayed year

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

Open filing
Assets
$503,328
Liabilities
$10,445
Net assets
$492,883
Revenue
$505,821
Expenses
$552,873
Net income
-$47,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67