Civic Intelligence

Serenity Foundation of Texas

990 • Fiscal year 2014 • EIN 75-1571205

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

Organization ProfileWWW.SERENITYTEXAS.COM

View Organization Page

1546 N 2nd79601

(325) 673-6489

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,163,939

Up $724,067 (+6.9%) from 2013

Net Assets

Up

$10,618,398

Up $471,072 (+4.6%) from 2013

Liabilities

Up

$545,541

Up $252,995 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

$7,487,326

No earlier filing loaded for comparison.

Expenses

Up

$5,630,037

Up $219,059 (+4.0%) from 2013

Net Income

$1,857,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,002,077Liabilities 2011: $402,350Net Assets 2011: $7,599,7272011Assets 2012: $8,579,388Liabilities 2012: $369,337Net Assets 2012: $8,210,0512012Assets 2013: $10,439,872Liabilities 2013: $292,546Net Assets 2013: $10,147,3262013Assets 2014: $11,163,939Liabilities 2014: $545,541Net Assets 2014: $10,618,3982014Assets 2015: $11,309,246Liabilities 2015: $408,267Net Assets 2015: $10,900,9792015Assets 2016: $11,238,439Liabilities 2016: $402,705Net Assets 2016: $10,835,7342016Assets 2017: $10,409,222Liabilities 2017: $402,822Net Assets 2017: $10,006,4002017Assets 2018: $10,761,481Liabilities 2018: $449,005Net Assets 2018: $10,312,4762018Assets 2019: $12,656,534Liabilities 2019: $439,272Net Assets 2019: $12,217,2622019Assets 2020: $12,444,266Liabilities 2020: $1,357,273Net Assets 2020: $11,086,9932020Assets 2021: $12,830,500Liabilities 2021: $522,137Net Assets 2021: $12,308,3632021Assets 2022: $11,059,113Liabilities 2022: $489,891Net Assets 2022: $10,569,2222022Assets 2023: $10,232,348Liabilities 2023: $651,758Net Assets 2023: $9,580,5902023Assets 2024: $10,129,075Liabilities 2024: $837,835Net Assets 2024: $9,291,2402024

Highlighted filing

2014

Assets$11,163,939
Liabilities$545,541
Net Assets$10,618,398
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,367,163Expenses 2011: $4,752,530Net Income 2011: $614,6332011Revenue 2012: $5,571,821Expenses 2012: $5,160,648Net Income 2012: $411,1732012Expenses 2013: $5,410,9782013Revenue 2014: $7,487,326Expenses 2014: $5,630,037Net Income 2014: $1,857,2892014Revenue 2015: $7,142,192Expenses 2015: $6,000,755Net Income 2015: $1,141,4372015Revenue 2016: $6,008,078Expenses 2016: $6,430,746Net Income 2016: -$422,6682016Revenue 2017: $5,512,690Expenses 2017: $6,379,873Net Income 2017: -$867,1832017Revenue 2018: $6,108,859Expenses 2018: $6,268,487Net Income 2018: -$159,6282018Revenue 2019: $8,233,782Expenses 2019: $6,351,790Net Income 2019: $1,881,9922019Revenue 2020: $5,599,972Expenses 2020: $6,551,492Net Income 2020: -$951,5202020Revenue 2021: $6,862,751Expenses 2021: $6,014,544Net Income 2021: $848,2072021Revenue 2022: $4,923,519Expenses 2022: $6,179,240Net Income 2022: -$1,255,7212022Revenue 2023: $6,304,298Expenses 2023: $6,706,973Net Income 2023: -$402,6752023Revenue 2024: $6,795,386Expenses 2024: $7,165,359Net Income 2024: -$369,9732024

Highlighted filing

2014

Revenue$7,487,326
Expenses$5,630,037
Net Income$1,857,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$7,559,885
Mission and Program Overview

Mission

To provide a therapeutic environment for the treatment of alcohol and drug dependent individuals, so that they live productive lives in recovery, and to provide assistance, direction, and education within their families. To become an acknowledged leader in the treatment of alcoholism and other addictive diseases by providing superior facilities, programs, and staff to all who seek our help.

The operation of substance abuse treatment facilities and programs for the benefit of persons suffering from alcoholism and drug abuse to become useful community members. Reducing the risk of substance abuse by the education of the child/adolescent population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,000$4,932,285▲ $1,275,285
Investments in Publicly Traded Securities$3,625,503$4,141,177▲ $515,674
Savings and Temporary Cash Investments$2,443,125$1,343,208▼ $1,099,917
Accounts Receivable$504,342$531,204▲ $26,862
Cash and Non-Interest-Bearing Accounts$165,964$159,219▼ $6,745
Prepaid Expenses and Deferred Charges$38,432$36,146▼ $2,286
Other Notes and Loans Receivable, Net$1,940$16,605▲ $14,665
Inventories for Sale or Use$3,566$4,095▲ $529
Total Assets$10,439,872$11,163,939▲ $724,067
Liabilities
Accounts Payable and Accrued Expenses$292,546$511,805▲ $219,259
Mortgage Notes Payable Secured by Investment Property-$26,462-
Tax Exempt Bond Liabilities-$7,274-
Total Liabilities$292,546$545,541▲ $252,995
Net Assets / Fund Balance
Unrestricted Net Assets$7,487,021$9,179,751▲ $1,692,730
Temporarily Rstr Net Assets$2,660,305$1,438,647▼ $1,221,658
Total Net Assets Fund Balance$10,147,326$10,618,398▲ $471,072
Total Liabilities and Net Assets / Fund Balance$10,439,872$11,163,939▲ $724,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,438$1,714,370$4,830,808
Other Land Buildings$1,412,202-$1,412,202
Equipment$193,058$495,010$688,068
Land$210,587-$210,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wier CindyPresident, CEOFT$91,678$6,893$98,571

Board Members and Trustees

NameTitle
Allcorn StanDirector
Ashby CathyDirector
Brinkman Dr SamuelDirector
Brisco Sr ThomasDirector
Edwards DelossDirector
Gilliland WoodyDirector
Greenfield MikeDirector
Hall Dr LannyDirector
Hamilton Judge LeeDirector
Hampton LeeDirector
Harris EvanDirector
Money PamDirector
Neese MelissaDirector
Pigeon Susan RentzDirector
Roy WayneDirector
Schnitman DonnaDirector
Seamster DonDirector
Shelburn RichardDirector
Sollivan JoleneDirector
Standridge StanDirector
Stenholm CindyDirector
Stroud SusanDirector
Sullivan MikeDirector
Trussler Dr CarlDirector
Waters Michael CDirector
Whitener CleveDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris Acoustics LtdBuilding Contractor-$172,076
Meds INC3rd Party Ins. Claim Filer-$120,864
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,930
Program Service Revenue
$5,063,772
Investment Income
$145,519
Other Revenue
$-14,895
All Other Contributions
$2,182,310
Change in Net Assets
$1,857,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,118,827
Revenue Not Reported on Financial Statements
$368,499
Revenue Not Reported on Form 990
$276,499
Other Revenue Adjustments
$368,499
Total Revenue per Audited Statements
$7,395,326
Total Revenue per Form 990
$7,487,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,306
Other Expenses$1,794,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,935$6,725-$3,109,660
Office Expenses$486,937$2,528-$489,465
Payroll Taxes$315,581$759-$316,340
Occupancy$305,053$798-$305,851
Other Employee Benefits$275,812$-1,953-$273,859
Depreciation Depletion$177,380$-265-$177,115
Travel$136,880$2,578-$139,458
Current Officers, Directors, Trustees, and Key Employees$99,389$4,297-$103,686
Advertising$76,499$2,222-$78,721
All Other Expenses$48,091$8,098-$56,189
Insurance$39,395$398-$39,793
Other Expenses$34,187$107-$34,294
Pension Plan Contributions$31,606$155-$31,761
Fees for Services Accounting$23,274$601-$23,875
Conferences and Meetings$18,037$452-$18,489
Fees for Services Legal$1,146$4,324-$5,470
Interest-$345-$345
Total Functional Expenses$5,525,821$104,216$0$5,630,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,702,596
Expenses per Audited Statements$5,630,037
Total Expenses per Form 990$5,630,037
Expenses Not Reported on Form 990$72,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,559
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,620-$14,661-
Total Events$110,620-$72,559$-72,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of PresidentGrounds/ Lawn MaintenanceNo$23,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“Form 990 is prepared from the financials as of year end, which have been audited by an independent accountant, who then presents the audit to the governing board. Monthly financials are provided to the board throughout the year for their review. The prepared 990 is reviewed by the president.”

Form 990, Part VI, Section B, Line 15

“Review and approval by independent party of change in compensation for key employee: whenever a change in compensation is planned for the president emeritus or president, the proposed change is presented to the board of directors for approval by vote.”

Form 990, Part VI, Section C, Line 19

“How does the organization make its governing documents, conflict of interest policy, and financial statements available to the public? The above documents are available upon request, in the administration office during normal business hours.”

Filing and Contact Details

Filer

EIN
75-1571205
Phone
3256736489

Signing Officer

Name
Cindy Wier
Title
President
Phone
3256736489
Signed
2015-07-14

Organization Details

Principal Officer
Cindy Wier
Formed
1977
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
219
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in temporarily restricted net assets -1,590,157.”

Form 990, Part XII, Line 2C

“The oversight process and selection process over the completion of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Footnote - audited financial statements fy 08/31/13 (asc 740): in accordance with asc 740-10, "accounting for uncertainty in income taxes" management has evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 72,559.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions received fy 2014 368,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 72,559.”

Raw XML AppendixShowing 400 of 621 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm7HALL DR LANNY
IRS990/Form990PartVIISectionAGrp/PersonNm8HAMILTON JUDGE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIS EVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HAMPTON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MONEY PAM
IRS990/Form990PartVIISectionAGrp/PersonNm12NEESE MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm13PIGEON SUSAN RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCHNITMAN DONNA
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAMSTER DON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELBURN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18SOLLIVAN JOLENE
IRS990/Form990PartVIISectionAGrp/PersonNm19STANDRIDGE STAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STENHOLM CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm21STROUD SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SULLIVAN MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm23TRUSSLER DR CARL
IRS990/Form990PartVIISectionAGrp/PersonNm24WATERS MICHAEL C
IRS990/Form990PartVIISectionAGrp/PersonNm25WHITENER CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm26WIER CINDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT, CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110620
IRS990/FundraisingDirectExpensesAmt072559
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07559885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398
IRS990/InsuranceGrp/ProgramServicesAmt039395
IRS990/InsuranceGrp/TotalAmt039793
IRS990/InterestGrp/ManagementAndGeneralAmt0345
IRS990/InterestGrp/TotalAmt0345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04095
IRS990/InvestmentIncomeGrp/ExclusionAmt0145519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145519
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03625503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04141177
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02209380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04932285
IRS990/LandBldgEquipCostOrOtherBssAmt07141665
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014648
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014648
IRS990/MissionDesc0TO PROVIDE A THERAPEUTIC ENVIRONMENT FOR THE TREATMENT OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS, SO THAT THEY LIVE PRODUCTIVE LIVES IN RECOVERY, AND TO PROVIDE ASSISTANCE, DIRECTION, AND EDUCATION WITHIN THEIR FAMILIES. TO BECOME AN ACKNOWLEDGED LEADER IN THE TREATMENT OF ALCOHOLISM AND OTHER ADDICTIVE DISEASES BY PROVIDING SUPERIOR FACILITIES, PROGRAMS, AND STAFF TO ALL WHO SEEK OUR HELP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486937
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CONTRACTOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt0204583
IRS990/OtherExpensesGrp/ProgramServicesAmt194513
IRS990/OtherExpensesGrp/ProgramServicesAmt254523
IRS990/OtherExpensesGrp/ProgramServicesAmt334187
IRS990/OtherExpensesGrp/TotalAmt0204818
IRS990/OtherExpensesGrp/TotalAmt1166011
IRS990/OtherExpensesGrp/TotalAmt254837
IRS990/OtherExpensesGrp/TotalAmt334294
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116326
IRS990/OtherRevenueTotalAmt057664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03102935
IRS990/OtherSalariesAndWagesGrp/TotalAmt03109660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016605

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,163,939
Liabilities
$545,541
Net assets
$10,618,398
Revenue
$7,487,326
Expenses
$5,630,037
Net income
$1,857,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.84$9.29$6.80$7.17$0.37
2023Summary only. Only limited summary data is available for this year.$10.2$0.65$9.58$6.30$6.71$0.40
2022Summary only. Only limited summary data is available for this year.$11.1$0.49$10.6$4.92$6.18$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.52$12.3$6.86$6.01$0.85
2020Summary only. Only limited summary data is available for this year.$12.4$1.36$11.1$5.60$6.55$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.44$12.2$8.23$6.35$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.45$10.3$6.11$6.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.40$10.0$5.51$6.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.40$10.8$6.01$6.43$0.42
2015Summary only. Only limited summary data is available for this year.$11.3$0.41$10.9$7.14$6.00$1.14
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$7.49$5.63$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.29$10.1$5.41
2012Summary only. Only limited summary data is available for this year.$8.58$0.37$8.21$5.57$5.16$0.41
2011Summary only. Only limited summary data is available for this year.$8.00$0.40$7.60$5.37$4.75$0.61