Civic Intelligence

Tarrant County Samaritan Housing Inc.

990 • Fiscal year 2015 • EIN 75-2401109

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileSAMARITANHOUSE.ORG

View Organization Page

929 Hemphill StreetFort Worth, TX 76104

(817) 332-6410

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,301,161

Up $147,985 (+6.9%) from 2014

Net Assets

Up

$1,350,859

Up $177,888 (+15%) from 2014

Liabilities

Down

$950,302

Down $29,903 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$2,177,788

Up $230,838 (+12%) from 2014

Expenses

Up

$1,999,900

Up $20,391 (+1.0%) from 2014

Net Income

Up

$177,888

Up $210,447 (+646%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $2,079,720Liabilities 2010: $942,689Net Assets 2010: $1,137,0312010Assets 2011: $2,308,578Liabilities 2011: $995,455Net Assets 2011: $1,313,1232011Assets 2012: $2,077,029Liabilities 2012: $954,820Net Assets 2012: $1,122,2092012Assets 2013: $2,179,595Liabilities 2013: $974,065Net Assets 2013: $1,205,5302013Assets 2014: $2,153,176Liabilities 2014: $980,205Net Assets 2014: $1,172,9712014Assets 2015: $2,301,161Liabilities 2015: $950,302Net Assets 2015: $1,350,8592015Assets 2016: $2,240,928Liabilities 2016: $921,144Net Assets 2016: $1,319,7842016Assets 2017: $2,303,491Liabilities 2017: $954,475Net Assets 2017: $1,349,0162017Assets 2018: $2,313,359Liabilities 2018: $795,141Net Assets 2018: $1,518,2182018Assets 2019: $2,363,519Liabilities 2019: $769,866Net Assets 2019: $1,593,6532019Assets 2020: $5,063,970Liabilities 2020: $2,150,569Net Assets 2020: $2,913,4012020Assets 2021: $4,976,527Liabilities 2021: $1,762,303Net Assets 2021: $3,214,2242021Assets 2022: $9,503,971Liabilities 2022: $6,199,888Net Assets 2022: $3,304,0832022Assets 2023: $4,437,096Liabilities 2023: $1,205,295Net Assets 2023: $3,231,8012023Assets 2024: $4,082,829Liabilities 2024: $1,175,496Net Assets 2024: $2,907,3332024

Highlighted filing

2015

Assets$2,301,161
Liabilities$950,302
Net Assets$1,350,859
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,859,9392010Expenses 2011: $1,829,5952011Revenue 2012: $1,703,750Expenses 2012: $1,894,663Net Income 2012: -$190,9132012Expenses 2013: $1,967,5852013Revenue 2014: $1,946,950Expenses 2014: $1,979,509Net Income 2014: -$32,5592014Revenue 2015: $2,177,788Expenses 2015: $1,999,900Net Income 2015: $177,8882015Revenue 2016: $2,115,065Expenses 2016: $2,146,140Net Income 2016: -$31,0752016Revenue 2017: $2,223,498Expenses 2017: $2,194,266Net Income 2017: $29,2322017Revenue 2018: $2,198,253Expenses 2018: $2,029,051Net Income 2018: $169,2022018Revenue 2019: $2,016,247Expenses 2019: $1,940,812Net Income 2019: $75,4352019Revenue 2020: $2,388,707Expenses 2020: $2,517,098Net Income 2020: -$128,3912020Revenue 2021: $4,181,615Expenses 2021: $3,880,792Net Income 2021: $300,8232021Revenue 2022: $19,250,714Expenses 2022: $19,160,855Net Income 2022: $89,8592022Revenue 2023: $13,670,612Expenses 2023: $13,472,176Net Income 2023: $198,4362023Revenue 2024: $3,049,237Expenses 2024: $3,373,705Net Income 2024: -$324,4682024

Highlighted filing

2015

Revenue$2,177,788
Expenses$1,999,900
Net Income$177,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,177,788
Mission and Program Overview

Mission

To create a supportive community providing housing and resources for positive change in the lives of persons living with hiv/aids and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,551$1,631,166▼ $41,385
Savings and Temporary Cash Investments$102,148$325,183▲ $223,035
Pledges and Grants Receivable$326,634$251,704▼ $74,930
Cash and Non-Interest-Bearing Accounts$40,060$89,608▲ $49,548
Accounts Receivable$9,000$3,500▼ $5,500
Prepaid Expenses and Deferred Charges$2,783--
Total Assets$2,153,176$2,301,161▲ $147,985
Liabilities
Deferred Revenue$709,585$691,919▼ $17,666
Accounts Payable and Accrued Expenses$245,620$233,383▼ $12,237
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Total Liabilities$980,205$950,302▼ $29,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,971$1,285,859▲ $137,888
Temporarily Rstr Net Assets$25,000$65,000▲ $40,000
Total Net Assets Fund Balance$1,172,971$1,350,859▲ $177,888
Total Liabilities and Net Assets / Fund Balance$2,153,176$2,301,161▲ $147,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,876$626,789$1,764,665
Land$437,061-$437,061
Equipment$56,229$55,749$111,978
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norbert WhitePres & CEOFT$95,200$95,200
Lyn ScottCFOFT$77,868$77,868
Ted LovatoCOOFT$66,070$66,070

Board Members and Trustees

NameTitle
Joseph NiedzielaChair
Wes OliverVice Chair
Linda MaloneBoard Member
Renita GarettBoard Member
Vera ParkerBoard Member
Margaret RitschSec
Candace BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,074
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$177,668
All Other Contributions
$575,410
Change in Net Assets
$177,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,788
Total Revenue per Audited Statements
$2,177,788
Total Revenue per Form 990
$2,177,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,614
Other Expenses$362,100
Grants and Similar Amounts Paid$258,186
Total Fundraising Expense$200,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,574$32,082$163,904$1,111,560
Grants to Domestic Individuals$258,186--$258,186
All Other Expenses$169,060$18,250$2,431$189,741
Other Employee Benefits$161,883$8,420$6,847$177,150
Payroll Taxes$75,565$2,800$12,539$90,904
Depreciation Depletion-$61,052-$61,052
Information Technology-$22,759$6,468$29,227
Travel$16,462$1,481$2,692$20,635
Insurance$14,652--$14,652
Office Expenses$2,151$3,971$766$6,888
Conferences and Meetings-$1,987$3,579$5,566
Other Expenses$250$2,055$297$2,602
Advertising--$850$850
Total Functional Expenses$1,639,268$160,259$200,373$1,999,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,900
Total Expenses per Audited Statements$1,999,900
Total Expenses per Form 990$1,999,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$64,138$64,138$26,578$37,560
Total Events$64,138$64,138$26,578$37,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Tarrant Ct Samaritan Housing Inc
EIN
75-2401109
Address
929 HEMPHILL STREET, FORT WORTH, TX 76104

Signing Officer

Name
Norbert White
Title
Pres & CEO
Phone
8173326410
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert White
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
1,500

Preparer

Firm
Wood Stephens & Oneilllp
Address
6300 RIDGLEA PLACE SUITE 318, FORT WORTH, TX 76116
Preparer
Hal Oneil CPA
Phone
8173771700
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177150
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AND RESIDENT EXP
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ProgramServicesAmt025485
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt025485
IRS990/OtherExpensesGrp/TotalAmt12552
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MGT& SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1154947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154947
IRS990/OtherRevenueTotalAmt0160002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01111560
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt075565
IRS990/PayrollTaxesGrp/TotalAmt090904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrincipalOfficerNm0NORBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01785738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224888
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0382102
IRS990/PYOtherRevenueAmt0161193
IRS990/PYRevenuesLessExpensesAmt0-32559
IRS990/PYSalariesCompEmpBnftPaidAmt01372519
IRS990/PYTotalExpensesAmt01979509
IRS990/PYTotalRevenueAmt01946950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017666
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01785738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01289928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08588912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08585690
IRS990ScheduleA/SubstantialContributorsTotAmt03222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01937805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01289928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08588912
IRS990ScheduleA/TotalSupportAmt08588912
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/BookValueAmt01137876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01764665
IRS990ScheduleD/EquipmentGrp/BookValueAmt056229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111978
IRS990ScheduleD/ExpensesSubtotalAmt01999900
IRS990ScheduleD/LandGrp/BookValueAmt0437061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/RevenueSubtotalAmt02177788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631166
IRS990ScheduleD/TotalExpensesPerForm990Amt01999900
IRS990ScheduleD/TotalRevenuePerForm990Amt02177788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01999900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENTAL ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSING PROPERTY INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0752882972
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSING PROPERTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752882972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02153176
IRS990/TotalAssetsEOYAmt02301161
IRS990/TotalAssetsGrp/BOYAmt02153176
IRS990/TotalAssetsGrp/EOYAmt02301161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000074
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01999900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980205
IRS990/TotalLiabilitiesEOYAmt0950302
IRS990/TotalLiabilitiesGrp/BOYAmt0980205
IRS990/TotalLiabilitiesGrp/EOYAmt0950302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,301,161
Liabilities
$950,302
Net assets
$1,350,859
Revenue
$2,177,788
Expenses
$1,999,900
Net income
$177,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.18$2.91$3.05$3.37$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.21$3.23$13.7$13.5$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.50$6.20$3.30$19.3$19.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.98$1.76$3.21$4.18$3.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.15$2.91$2.39$2.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$2.02$1.94$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.80$1.52$2.20$2.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.92$1.32$2.12$2.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.95$1.35$2.18$2.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.98$1.17$1.95$1.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.97$1.21$1.97
2012Summary only. Only limited summary data is available for this year.$2.08$0.95$1.12$1.70$1.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.00$1.31$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.94$1.14$1.86