Civic Intelligence

Another Chance House

990 • Fiscal year 2017 • EIN 75-2233200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.anotherchancehouse.org
209 South JacksonAmarillo, TX 79101

(806) 372-3344

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,003

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,562,440

Down $80,233 (-4.9%) from 2016

Net Assets

Down

$1,555,205

Down $81,576 (-5.0%) from 2016

Liabilities

Up

$7,235

Up $1,343 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$738,901

Down $171,965 (-19%) from 2016

Expenses

Up

$820,481

Up $185,813 (+29%) from 2016

Net Income

Down

-$81,580

Down $357,778 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $732,897Liabilities 2011: $2,390Net Assets 2011: $730,5072011Assets 2012: $1,155,664Liabilities 2012: $518Net Assets 2012: $1,155,1462012Assets 2013: $1,370,224Liabilities 2013: $223Net Assets 2013: $1,370,0012013Assets 2014: $1,402,393Liabilities 2014: $0Net Assets 2014: $1,402,3932014Assets 2015: $1,356,101Liabilities 2015: $400Net Assets 2015: $1,355,7012015Assets 2016: $1,642,673Liabilities 2016: $5,892Net Assets 2016: $1,636,7812016Assets 2017: $1,562,440Liabilities 2017: $7,235Net Assets 2017: $1,555,2052017Assets 2018: $1,655,935Liabilities 2018: $18,636Net Assets 2018: $1,637,2992018Assets 2019: $1,830,830Liabilities 2019: $24,597Net Assets 2019: $1,806,2332019Assets 2020: $2,078,865Liabilities 2020: $14,123Net Assets 2020: $2,064,7422020Assets 2021: $2,144,802Liabilities 2021: $22,784Net Assets 2021: $2,122,0182021Assets 2022: $2,109,734Liabilities 2022: $84,124Net Assets 2022: $2,025,6102022Assets 2023: $2,036,896Liabilities 2023: $15,245Net Assets 2023: $2,021,6512023Assets 2024: $2,097,810Liabilities 2024: $13,783Net Assets 2024: $2,084,0272024

Highlighted filing

2017

Assets$1,562,440
Liabilities$7,235
Net Assets$1,555,205
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,261Expenses 2011: $394,900Net Income 2011: $264,3612011Revenue 2012: $931,862Expenses 2012: $512,000Net Income 2012: $419,8622012Revenue 2013: $791,327Expenses 2013: $579,867Net Income 2013: $211,4602013Revenue 2014: $606,460Expenses 2014: $572,166Net Income 2014: $34,2942014Revenue 2015: $601,930Expenses 2015: $644,502Net Income 2015: -$42,5722015Revenue 2016: $910,866Expenses 2016: $634,668Net Income 2016: $276,1982016Revenue 2017: $738,901Expenses 2017: $820,481Net Income 2017: -$81,5802017Revenue 2018: $911,528Expenses 2018: $857,869Net Income 2018: $53,6592018Revenue 2019: $1,097,424Expenses 2019: $940,129Net Income 2019: $157,2952019Revenue 2020: $1,208,762Expenses 2020: $965,645Net Income 2020: $243,1172020Revenue 2021: $1,150,294Expenses 2021: $1,069,166Net Income 2021: $81,1282021Revenue 2022: $1,105,772Expenses 2022: $1,177,938Net Income 2022: -$72,1662022Revenue 2023: $1,095,013Expenses 2023: $1,103,410Net Income 2023: -$8,3972023Revenue 2024: $1,239,983Expenses 2024: $1,187,449Net Income 2024: $52,5342024

Highlighted filing

2017

Revenue$738,901
Expenses$820,481
Net Income-$81,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$750,070
Mission and Program Overview

Mission

Non-profit provider of structured living environment with accomodations that include shelter, transitional living, and long-term housing for men that are homeless or at risk of becoming homeless.

Nonprofit provider of emergency shelter and permanent, low-income rental housing to homeless males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,457$1,123,033▲ $2,576
Cash and Non-Interest-Bearing Accounts$361,260$436,904▲ $75,644
Investments in Publicly Traded Securities$68,296--
Prepaid Expenses and Deferred Charges-$2,141-
Accounts Receivable$88,570$357▼ $88,213
Total Assets$1,642,673$1,562,440▼ $80,233
Other Assets Total$4,090$5▼ $4,085
Liabilities
Accounts Payable and Accrued Expenses$5,892$7,235▲ $1,343
Total Liabilities$5,892$7,235▲ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,485$1,486,909▼ $81,576
Permanently Rstr Net Assets$68,296$68,296→ $0
Total Net Assets Fund Balance$1,636,781$1,555,205▼ $81,576
Total Liabilities and Net Assets / Fund Balance$1,642,673$1,562,440▼ $80,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,093$508,924-
Other Land Buildings$64,810--
Land$233,964--
Equipment$94,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,296-▲ $10,720-$78,647
2016$62,810-▲ $5,486-$68,296
2015$65,414-▼ $2,604-$62,810
2014$64,750-▲ $664-$65,414
2013$57,003-▲ $7,747-$64,750
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Steve SmartExecutive Director$31,003$31,003

Board Members and Trustees

NameTitle
Mark MckayPresident
Tim Newsom EsqVice President
Brenton LeonardBoard Member
John Mark BeilueBoard Member
Rapheal JohnsonBoard Member
Tiffany CarterBoard Member
Vicky RichmondBoard Member
Debbie DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,842
Program Service Revenue
$510,566
Investment Income
$2,547
Other Revenue
$3,946
All Other Contributions
$162,833
Change in Net Assets
$-81,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,362
Salaries, Compensation, and Employee Benefits$376,965
Total Fundraising Expense$41,876
Grants and Similar Amounts Paid$2,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,482$50,067$23,795$311,344
All Other Expenses$3,922$80,714$123$84,759
Office Expenses$59,677$11,058$6,479$77,214
Other Expenses$67,811$0$0$67,811
Depreciation Depletion$64,263$1,691$1,691$67,645
Insurance$53,271$13,318$0$66,589
Current Officers, Directors, Trustees, and Key Employees$23,288$4,658$3,107$31,053
Payroll Taxes$20,784$4,499$2,124$27,407
Occupancy$17,016$6,057$0$23,073
Conferences and Meetings$6,561$1,609$3,273$11,443
Other Employee Benefits$6,644$517$0$7,161
Travel$5,707$759$504$6,970
Fees for Services Accounting$165$6,056$0$6,221
Grants to Domestic Orgs$2,154--$2,154
Fees for Services Other$934$261$450$1,645
Total Functional Expenses$595,544$183,061$41,876$820,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gunshoot$19,081-$9,654-
Total Events$19,081-$11,169$-11,169
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
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

Filer Name
Another Chance House
EIN
75-2233200
Phone
8063723344
Address
209 South Jackson, Amarillo, TX 79101

Signing Officer

Name
Mark Mckay
Title
President
Phone
8063723344
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smart
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
200

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for their review prior to filing.”

Pt VI, Line 12C

“Officers and directors complete a form annually to ensure compliance.”

Pt VI, Line 15A

“A committee of board members performs an annual evaluation of the executive director.”

Pt VI, Line 19

“The organization makes its tax returns available to the public upon request at its office.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Licenses, taxes, fees 574. 219. 355. 0.”

Form 990, Part IX, Line 24E

“Gifts 4196. 3673. 400. 123.”

Form 990, Part IX, Line 24E

“Bank Charges 216. 0. 216. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 217. 30. 187. 0.”

Form 990, Part IX, Line 24E

“Uncollectable Accounts 79556. 0. 79556. 0.”

Raw XML AppendixShowing 400 of 490 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/OtherEmployeeBenefitsGrp/TotalAmt07161
IRS990/OtherExpensesGrp/Desc0Supplies for housing
IRS990/OtherExpensesGrp/Desc1Equipment Rentals
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Food: Shelter
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025735
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt367811
IRS990/OtherExpensesGrp/TotalAmt025840
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt22022
IRS990/OtherExpensesGrp/TotalAmt367811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015115
IRS990/OtherRevenueTotalAmt015115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04499
IRS990/PayrollTaxesGrp/ProgramServicesAmt020784
IRS990/PayrollTaxesGrp/TotalAmt027407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068296
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt068296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02141
IRS990/PrincipalOfficerNm0STEVE SMART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income: Shelter - Do
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Administration
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0458897
IRS990/PYOtherRevenueAmt07021
IRS990/PYProgramServiceRevenueAmt0422841
IRS990/PYRevenuesLessExpensesAmt0276198
IRS990/PYSalariesCompEmpBnftPaidAmt0175771
IRS990/PYTotalExpensesAmt0634668
IRS990/PYTotalRevenueAmt0910866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 52817. 2014: 41988. 2015: 32020. 2016: 21141. 2017: 15115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0550411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76830
IRS990ScheduleA/PublicSupportTotal170Amt01926033
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926033
IRS990ScheduleA/TotalSupportAmt02639525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01239017
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0369
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078647
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt094166
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094166
IRS990ScheduleD/LandGrp/BookValueAmt0233964
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0233964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064810
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gunshoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to all board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors complete a form annually to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A committee of board members performs an annual evaluation of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its tax returns available to the public upon request at its office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses, taxes, fees 574. 219. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 4196. 3673. 400. 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 216. 0. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 217. 30. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uncollectable Accounts 79556. 0. 79556. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,562,440
Liabilities
$7,235
Net assets
$1,555,205
Revenue
$738,901
Expenses
$820,481
Net income
-$81,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.08$1.24$1.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$1.10$1.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.08$2.03$1.11$1.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.15$1.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$1.21$0.97$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.10$0.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.91$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.74$0.82$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.91$0.63$0.28
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.60$0.64$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.61$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.79$0.58$0.21
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.93$0.51$0.42
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.66$0.39$0.26