Civic Intelligence

Panhandle Crisis Center Inc.

990 • Fiscal year 2014 • EIN 75-2032505

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

Organization Profilepanhandlecrisiscenter.org
PO Box 50279070

(806) 435-5008

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,326

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,333,968

Up $72,389 (+5.7%) from 2013

Net Assets

Up

$1,330,952

Up $71,586 (+5.7%) from 2013

Liabilities

Up

$3,016

Up $803 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

$657,278

No earlier filing loaded for comparison.

Expenses

Down

$605,692

Down $37,822 (-5.9%) from 2013

Net Income

$51,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $797,474Liabilities 2010: $3,969Net Assets 2010: $793,5052010Assets 2011: $837,670Liabilities 2011: $3,056Net Assets 2011: $834,6142011Assets 2012: $1,139,968Liabilities 2012: $9,843Net Assets 2012: $1,130,1252012Assets 2013: $1,261,579Liabilities 2013: $2,213Net Assets 2013: $1,259,3662013Assets 2014: $1,333,968Liabilities 2014: $3,016Net Assets 2014: $1,330,9522014Assets 2015: $1,366,596Liabilities 2015: $2,469Net Assets 2015: $1,364,1272015Assets 2016: $1,392,731Liabilities 2016: $3,031Net Assets 2016: $1,389,7002016Assets 2017: $1,360,773Liabilities 2017: $4,205Net Assets 2017: $1,356,5682017Assets 2018: $1,452,228Liabilities 2018: $3,578Net Assets 2018: $1,448,6502018Assets 2019: $1,497,487Liabilities 2019: $6,883Net Assets 2019: $1,490,6042019Assets 2020: $1,522,490Liabilities 2020: $7,382Net Assets 2020: $1,515,1082020Assets 2021: $1,562,635Liabilities 2021: $3,922Net Assets 2021: $1,558,7132021Assets 2022: $1,604,576Liabilities 2022: $4,115Net Assets 2022: $1,600,4612022Assets 2023: $1,894,528Liabilities 2023: $3,999Net Assets 2023: $1,890,5292023Assets 2024: $2,652,288Liabilities 2024: $11,697Net Assets 2024: $2,640,5912024

Highlighted filing

2014

Assets$1,333,968
Liabilities$3,016
Net Assets$1,330,952
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $662,1792010Revenue 2011: $686,065Expenses 2011: $644,956Net Income 2011: $41,1092011Expenses 2012: $645,4802012Expenses 2013: $643,5142013Revenue 2014: $657,278Expenses 2014: $605,692Net Income 2014: $51,5862014Revenue 2015: $678,766Expenses 2015: $645,591Net Income 2015: $33,1752015Revenue 2016: $784,883Expenses 2016: $759,310Net Income 2016: $25,5732016Revenue 2017: $736,858Expenses 2017: $769,990Net Income 2017: -$33,1322017Revenue 2018: $891,627Expenses 2018: $799,545Net Income 2018: $92,0822018Revenue 2019: $849,732Expenses 2019: $807,778Net Income 2019: $41,9542019Revenue 2020: $987,930Expenses 2020: $963,426Net Income 2020: $24,5042020Revenue 2021: $1,017,853Expenses 2021: $974,149Net Income 2021: $43,7042021Revenue 2022: $1,041,622Expenses 2022: $999,874Net Income 2022: $41,7482022Revenue 2023: $1,238,621Expenses 2023: $948,553Net Income 2023: $290,0682023Revenue 2024: $1,806,358Expenses 2024: $1,056,296Net Income 2024: $750,0622024

Highlighted filing

2014

Revenue$657,278
Expenses$605,692
Net Income$51,586
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
$738,472
Mission and Program Overview

Mission

The Panhandle Crisis Center is a community-based organization for victims of family violence and sexual assault. Our primary purpose is to help, shelter, and support victims of family violence and to eliminate violence within the family. The ultimate goals of Panhandle Crisis Center are:-Provide adequate quality of protection, shelter and other servies for all victims of family violence and sexual assualt who need such services. -Provide short-term counseling and emotional support for victims of family violence and sexual assault. -Help empower victims of family violence and sexual assault to become and remain self-supporting and self-sufficient. -Promote public awareness and understanding of victims of family violence and sexual assault and provide appropriate referrals to the violent family member.

To help, shelter, and support victims of family violence and sexual assault and to eliminate violence within the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$683,777$738,474▲ $54,697
Land, Buildings, and Equipment, Net$510,203$504,347▼ $5,856
Pledges and Grants Receivable$60,932$89,754▲ $28,822
Prepaid Expenses and Deferred Charges$6,371$1,137▼ $5,234
Intangible Assets-$1-
Total Assets$1,261,579$1,333,968▲ $72,389
Other Assets Total$296$255▼ $41
Liabilities
Accounts Payable and Accrued Expenses$1,388$3,016▲ $1,628
Other Liabilities$825--
Total Liabilities$2,213$3,016▲ $803
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,616$1,304,952▲ $69,336
Temporarily Rstr Net Assets$23,750$26,000▲ $2,250
Total Net Assets Fund Balance$1,259,366$1,330,952▲ $71,586
Total Liabilities and Net Assets / Fund Balance$1,261,579$1,333,968▲ $72,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,131$86,499-
Land$7,838--
Equipment$32,378$78,425-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SmithExecutive DirectorFT$45,326$45,326

Board Members and Trustees

NameTitle
Dan KovalyChairman
Krista CoursonVice-Chairman
Doris AkersBoard Member
April SnyderBoard Memeber
Elvia RasconBoard Memeber
Gina DealBoard Memeber
Julie AlleyBoard Memeber
Lisa HortonBoard Memeber
Ruth RobersonBoard Memeber
Carol WeistEx-Officio
Mikki HirschlerSecretary
Lori DollarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,088
Program Service Revenue
$8,380
Investment Income
$3,810
Other Revenue
$0
All Other Contributions
$159,955
Change in Net Assets
$51,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$76,288Cost
Other Non Cash Contri Table348$21,161Cost
Total Noncash Contributions348$97,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,278
Revenue Not Reported on Form 990
$81,908
Total Revenue per Audited Statements
$739,186
Total Revenue per Form 990
$657,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,550
Other Expenses$102,463
Grants and Similar Amounts Paid$29,679
Total Fundraising Expense$10,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,785$21,469$5,062$343,316
Current Officers, Directors, Trustees, and Key Employees$45,326$3,097$738$49,161
Other Employee Benefits$29,479$2,874$768$33,121
Grants to Domestic Individuals$29,679--$29,679
Payroll Taxes$27,274$1,818$420$29,512
Depreciation Depletion$23,399$699$200$24,298
Pension Plan Contributions$16,412$1,660$368$18,440
Office Expenses$16,445$1,583$317$18,345
Insurance$8,052$3,413$130$11,595
Occupancy$10,439$553$121$11,113
Fees for Services Accounting$71$7,965$139$8,175
Conferences and Meetings$7,450$297$0$7,747
Travel$3,715$0$0$3,715
Other Expenses$1,558$0$1,862$3,420
Advertising$1,601$22$2$1,625
Total Functional Expenses$549,029$46,485$10,178$605,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,600
Expenses per Audited Statements$605,692
Total Expenses per Form 990$605,692
Expenses Not Reported on Form 990$81,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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
75-2032505
Phone
8064355008

Signing Officer

Name
Cindy Smith
Title
Executive Director
Phone
8064355008
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
152

Preparer

Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board memebers are not elected, but are approved for service and”

Pt VI, Line 7A

“recommended for appointment to the board of directors. The board of”

Pt VI, Line 7A

“directors selects candidates for appointment to the board; candidates”

Pt VI, Line 7A

“are asked if they are willing to serve on the board, and after agreeing to serve,”

Pt VI, Line 7A

“are appointed to the board of directors”

Pt VI, Line 11B

“A copy of the Form 990 is provided to the executive director and finance”

Pt VI, Line 11B

“committee at the meeting where the audit report and management”

Pt VI, Line 11B

“letter are discussed. the return is reviewed by the executive director”

Pt VI, Line 11B

“and finance committee before it is filed electronically. After”

Pt VI, Line 11B

“the return is reviewed, the executive director signs the electronic authorization”

Pt VI, Line 11B

“form and returns it to the accountant's office so that the return can be”

Pt VI, Line 11B

“electronically filed with the Internal Revenue Service. Copies”

Pt VI, Line 11B

“of the Form 990 are also provided to the members of the board of directors.”

Pt VI, Line 12C

“The conflict of interest policy is provided to board members and employees”

Pt VI, Line 12C

“as a part of their orientation. When there is a conflict of interest”

Pt VI, Line 12C

“involving board action, the board member with the conflict is not allowed”

Pt VI, Line 12C

“to cast a vote or participate in transactions which would benefit them,”

Pt VI, Line 12C

“their families, or organizations they are associated with. These”

Pt VI, Line 12C

“restrictions also apply to employees, officers, and agents”

Pt VI, Line 15A

“The personnel committee makes recommendations to the board of directors for”

Pt VI, Line 15A

“the compensation of the executive director, who is not a memeber of the”

Pt VI, Line 15A

“Board of directors. The board of directors reviews the recommendations and”

Pt VI, Line 15A

“approves compensation of the executvie director as well as any bonus”

Pt VI, Line 15A

“payments made to the executive director”

Pt VI, Line 19

“Panhandle Crisis Center, Inc.'s governing documents, conflict of interest”

Pt VI, Line 19

“policy, and financial statements are available to the public upon request”

Pt VI, Line 19

“to their office in Perryton, Texas. All records and policies are”

Pt VI, Line 19

“maintained at the administration office in Perryton and are available”

Pt VI, Line 19

“to the general public upon request. The form 990 is filed annually and is”

Pt VI, Line 19

“also available upon request.”

Part I, Line 6

“Contributed servies for bookkeeping, accounting services, and legal services”

Part I, Line 6

“met the requirements for recognition in the financial statements. These”

Part I, Line 6

“services were valued at $1,620 for the year ended August 31, 2014 and recorded”

Part I, Line 6

“as professional services expenses and non-cash contributions in the financial statements”

Part I, Line 6

“The organization received more than 5,646 volunteer hours during the current year.”

Financial Statement Notes

Pt XI Line 2D

“Value of Donated Merchandise Sold”

Pt XII Line 2D

“Value of Donated Merchandise Sold”

Pt X Line 2

“The Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2011, 2012, 2013, and 2014 are subject to examination by the IRS, gnerally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012250
IRS990/GainOrLossGrp/OtherAmt02653
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0451883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029679
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029679
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07559
IRS990/GrossReceiptsAmt0738472
IRS990/GrossSalesOfInventoryAmt076288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt03413
IRS990/InsuranceGrp/ProgramServicesAmt08052
IRS990/InsuranceGrp/TotalAmt011595
IRS990/IntangibleAssetsGrp/EOYAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504347
IRS990/LandBldgEquipCostOrOtherBssAmt0669271
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help, shelter, and support victims
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01259366
IRS990/NetAssetsOrFundBalancesEOYAmt01330952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0121
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553
IRS990/OccupancyGrp/ProgramServicesAmt010439
IRS990/OccupancyGrp/TotalAmt011113
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt016445
IRS990/OfficeExpensesGrp/TotalAmt018345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033121
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt31862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01086
IRS990/OtherExpensesGrp/ProgramServicesAmt15567
IRS990/OtherExpensesGrp/ProgramServicesAmt24691
IRS990/OtherExpensesGrp/ProgramServicesAmt31558
IRS990/OtherExpensesGrp/TotalAmt01818
IRS990/OtherExpensesGrp/TotalAmt15567
IRS990/OtherExpensesGrp/TotalAmt25045
IRS990/OtherExpensesGrp/TotalAmt33420
IRS990/OtherLiabilitiesGrp/BOYAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt027274
IRS990/PayrollTaxesGrp/TotalAmt029512
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016412
IRS990/PensionPlanContributionsGrp/TotalAmt018440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01137
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Cindy Smith
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BIPP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08380
IRS990/ProgSrvcAccomActy2Grp/Desc0IN AN EFFORT TO ADDRESS THE BEHAVIORS OF PERPETRATORS OF FAMILY VIOLENCE, PANHANDLE CRISIS CENTER OPERATES A BATTERING INTERVENTION AND PREVENTION PROGRAM ACCREDITED BY THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE. PSYCHOEDUCATIONAL CLASSES ARE PROVIDED WEEKLY IN A GROUP FORMAT TO BOTH VOLUNTARY AND COURTMANDATED PARTICIPANTS. PARTICIPANT FEES ARE ASSESSED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08380
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OPERATES A RESALE STORE FROM WHICH ITS DONATED SUPPLY OF CLOTHING, KITCHEN AND HOUSEHOLD ITEMS, AND FURNITURE IS SOLD. THE PROFIT FROM THE STORE ASSISTS IN FUNDING VITAL SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. VICTIMS RECEIVE NEEDED ITEMS FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079438
IRS990/PYOtherExpensesAmt0164490
IRS990/PYOtherRevenueAmt076909
IRS990/PYProgramServiceRevenueAmt08835
IRS990/PYRevenuesLessExpensesAmt0129241
IRS990/PYSalariesCompEmpBnftPaidAmt0479024
IRS990/PYTotalExpensesAmt0643514
IRS990/PYTotalRevenueAmt0772755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03317968
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92310
IRS990ScheduleA/PublicSupportTotal170Amt03307137
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307137
IRS990ScheduleA/TotalSupportAmt03318552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0584
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/BookValueAmt0464131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550630
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05620
IRS990ScheduleD/DonatedServicesUseFcltsAmt05620
IRS990ScheduleD/EquipmentGrp/BookValueAmt032378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078425
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110803
IRS990ScheduleD/ExpensesNotReportedAmt081908
IRS990ScheduleD/ExpensesSubtotalAmt0605692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07838
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07838
IRS990ScheduleD/OtherExpensesIncludedAmt076288
IRS990ScheduleD/OtherRevenueAmt076288
IRS990ScheduleD/RevenueNotReportedAmt081908
IRS990ScheduleD/RevenueSubtotalAmt0657278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Value of Donated Merchandise Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Value of Donated Merchandise Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2011, 2012, 2013, and 2014 are subject to examination by the IRS, gnerally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504347
IRS990ScheduleD/TotalExpensesPerForm990Amt0605692
IRS990ScheduleD/TotalRevenuePerForm990Amt0657278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Legal
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client Medical

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,333,968
Liabilities
$3,016
Net assets
$1,330,952
Revenue
$657,278
Expenses
$605,692
Net income
$51,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$1.81$1.06$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.24$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.04$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.02$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.99$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.78$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.66$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.65
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.69$0.64$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.66