Civic Intelligence

Foster'S Home Foundation

990 • Fiscal year 2016 • EIN 75-2446210

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 04, 2017

Organization Profilewww.fostershome.org
P O Box 978Stephenville, TX 76401

(254) 968-2143

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

847%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$138,013

Higher top officer pay than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,815,877

Down $373,924 (-3.3%) from 2015

Net Assets

Down

$9,981,547

Down $190,073 (-1.9%) from 2015

Liabilities

Down

$834,330

Down $183,851 (-18%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$106,687

Down $1,405,959 (-108%) from 2015

Expenses

Up

$796,420

Up $28,201 (+3.7%) from 2015

Net Income

Down

-$903,107

Down $1,434,160 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,035,646Liabilities 2010: $940,066Net Assets 2010: $6,095,5802010Assets 2011: $7,236,640Liabilities 2011: $1,159,339Net Assets 2011: $6,077,3012011Assets 2012: $8,405,082Liabilities 2012: $1,139,944Net Assets 2012: $7,265,1382012Assets 2013: $10,705,149Liabilities 2013: $1,211,359Net Assets 2013: $9,493,7902013Assets 2014: $11,706,151Liabilities 2014: $1,136,937Net Assets 2014: $10,569,2142014Assets 2015: $11,189,801Liabilities 2015: $1,018,181Net Assets 2015: $10,171,6202015Assets 2016: $10,815,877Liabilities 2016: $834,330Net Assets 2016: $9,981,5472016Assets 2017: $11,170,293Liabilities 2017: $814,316Net Assets 2017: $10,355,9772017Assets 2018: $11,948,834Liabilities 2018: $715,946Net Assets 2018: $11,232,8882018Assets 2019: $12,655,733Liabilities 2019: $654,120Net Assets 2019: $12,001,6132019Assets 2020: $13,686,941Liabilities 2020: $594,278Net Assets 2020: $13,092,6632020Assets 2021: $16,996,590Liabilities 2021: $703,633Net Assets 2021: $16,292,9572021Assets 2022: $17,919,510Liabilities 2022: $419,304Net Assets 2022: $17,500,2062022Assets 2023: $19,297,499Liabilities 2023: $371,002Net Assets 2023: $18,926,4972023Assets 2024: $24,144,686Liabilities 2024: $360,712Net Assets 2024: $23,783,9742024Assets 2025: $33,621,114Liabilities 2025: $351,480Net Assets 2025: $33,269,6342025

Highlighted filing

2016

Assets$10,815,877
Liabilities$834,330
Net Assets$9,981,547
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $427,1412010Expenses 2011: $430,6342011Expenses 2012: $453,9182012Expenses 2013: $487,1802013Revenue 2014: $2,131,109Expenses 2014: $653,979Net Income 2014: $1,477,1302014Revenue 2015: $1,299,272Expenses 2015: $768,219Net Income 2015: $531,0532015Revenue 2016: -$106,687Expenses 2016: $796,420Net Income 2016: -$903,1072016Revenue 2017: $1,194,278Expenses 2017: $906,153Net Income 2017: $288,1252017Revenue 2018: $1,209,950Expenses 2018: $830,415Net Income 2018: $379,5352018Revenue 2019: $2,098,435Expenses 2019: $792,339Net Income 2019: $1,306,0962019Revenue 2020: $1,089,042Expenses 2020: $755,258Net Income 2020: $333,7842020Revenue 2021: $2,032,823Expenses 2021: $652,651Net Income 2021: $1,380,1722021Revenue 2022: $4,136,098Expenses 2022: $580,867Net Income 2022: $3,555,2312022Revenue 2023: $1,695,275Expenses 2023: $276,572Net Income 2023: $1,418,7032023Revenue 2024: $4,103,867Expenses 2024: $1,045,404Net Income 2024: $3,058,4632024Revenue 2025: $9,225,434Expenses 2025: $1,059,864Net Income 2025: $8,165,5702025

Highlighted filing

2016

Revenue-$106,687
Expenses$796,420
Net Income-$903,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$8,472,661
Mission and Program Overview

Mission

To provide funding to operate the sherwood & myrtie foster home for children

To provide funding to operate Sherwood & Myrtie Foster's Home for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,700,915$7,490,439▼ $210,476
Investments Other Securities$2,011,871$1,867,806▼ $144,065
Savings and Temporary Cash Investments$687,158$293,120▼ $394,038
Accounts Receivable$20,822$29,300▲ $8,478
Other Notes and Loans Receivable, Net$27,330$14,622▼ $12,708
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,189,801$10,815,877▼ $373,924
Other Assets Total$741,705$1,120,590▲ $378,885
Liabilities
Other Liabilities$1,016,247$828,653▼ $187,594
Accounts Payable and Accrued Expenses$1,934$5,677▲ $3,743
Total Liabilities$1,018,181$834,330▼ $183,851
Net Assets / Fund Balance
Unrestricted Net Assets$9,897,006$9,681,048▼ $215,958
Temporarily Rstr Net Assets$233,614$259,499▲ $25,885
Permanently Rstr Net Assets$41,000$41,000→ $0
Total Net Assets Fund Balance$10,171,620$9,981,547▼ $190,073
Total Liabilities and Net Assets / Fund Balance$11,189,801$10,815,877▼ $373,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$352,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,434$21,000▲ $6,709-$133,143
2014-$112,202▼ $6,768-$105,434
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn NewberryPresidentFT$94,000$44,013$138,013

Board Members and Trustees

NameTitle
Timothy R EbyChairman
Philip UhrhanVice Chairman
Bob McAlisterDirector
Clinton NixDirector
Darla DotyDirector
John E TerrillDirector
Mike BlevinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,900
Program Service Revenue
$0
Investment Income
$-905,683
Other Revenue
$117,096
All Other Contributions
$4,294
Change in Net Assets
$-903,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,473
Revenue Not Reported on Financial Statements
$-1,164,160
Other Revenue Adjustments
$-1,164,160
Total Revenue per Audited Statements
$1,057,473
Total Revenue per Form 990
$-106,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,760
Salaries, Compensation, and Employee Benefits$130,904
Other Expenses$113,756
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$551,760--$551,760
Current Officers, Directors, Trustees, and Key Employees-$103,254-$103,254
Fees for Service Investment Mgmnt Fees-$72,893-$72,893
Other Salaries and Wages-$15,034-$15,034
Fees for Services Accounting-$11,240-$11,240
Payroll Taxes-$7,829-$7,829
Travel-$4,526-$4,526
Other Employee Benefits-$4,304-$4,304
Fees for Services Legal-$2,725-$2,725
Other Expenses-$690-$690
Pension Plan Contributions-$483-$483
All Other Expenses-$-2,683-$-2,683
Total Functional Expenses$551,760$244,660$0$796,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,420
Total Expenses per Audited Statements$796,420
Total Expenses per Form 990$796,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fosters Home ChildrenStephenville, TX501(c)3Support for operations of the Home$551,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$765,631
Charitable Remainder Trust Liability$55,222
Property Taxes Accrued$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is presented to the organization's governing body prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is discussed and approved by the board of directors and then recorded in the minutes of the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Fosters Home Foundation
EIN
75-2446210
Phone
2549682143
Address
P O Box 978, Stephenville, TX 76401

Signing Officer

Name
Glenn Newberry
Title
President & CEO
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Newberry
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in split interest agreement = $17012”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds were established for the purpose of assisting the Home with the cost of higher education for the children.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0741705
IRS990/OtherAssetsTotalGrp/EOYAmt01120590
IRS990/OtherChangesInNetAssetsAmt017012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04304
IRS990/OtherExpensesGrp/Desc0Financial Development Expense
IRS990/OtherExpensesGrp/Desc1Administrative Misc.
IRS990/OtherExpensesGrp/Desc2Scholarship Expense
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/TotalAmt016432
IRS990/OtherExpensesGrp/TotalAmt16683
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt01016247
IRS990/OtherLiabilitiesGrp/EOYAmt0828653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015034
IRS990/OtherSalariesAndWagesGrp/TotalAmt015034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014622
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07829
IRS990/PayrollTaxesGrp/TotalAmt07829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0483
IRS990/PensionPlanContributionsGrp/TotalAmt0483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Glenn Newberry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0480000
IRS990/PYInvestmentIncomeAmt0661993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174419
IRS990/PYOtherRevenueAmt0238102
IRS990/PYRevenuesLessExpensesAmt0531053
IRS990/PYSalariesCompEmpBnftPaidAmt0113800
IRS990/PYTotalExpensesAmt0768219
IRS990/PYTotalRevenueAmt01299272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-903107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0677606
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0117096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0117096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293120
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751377874
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0551760
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Sherwood and Myrtie Fosters Home
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0551760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133143
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0796420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charitable Remainder Trusts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Foster's Home Children
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1765631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property Taxes Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Annuities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Charitable Remainder Trust Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1164160
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1164160
IRS990ScheduleD/RevenueSubtotalAmt01057473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds were established for the purpose of assisting the Home with the cost of higher education for the children.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120590
IRS990ScheduleD/TotalBookValueSecuritiesAmt01867806
IRS990ScheduleD/TotalExpensesPerForm990Amt0796420
IRS990ScheduleD/TotalLiabilityAmt0828653
IRS990ScheduleD/TotalRevenuePerForm990Amt0-106687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0551760
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for operations of the Home
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fosters Home Children
IRS990ScheduleI/RecipientTable/RecipientEIN0751377874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01779 N Graham
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Stephenville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Actual
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is presented to the organization's governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is discussed and approved by the board of directors and then recorded in the minutes of the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are available on the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in split interest agreement = $17012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815,877
Liabilities
$834,330
Net assets
$9,981,547
Revenue
-$106,687
Expenses
$796,420
Net income
-$903,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$0.35$33.3$9.23$1.06$8.17
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.36$23.8$4.10$1.05$3.06
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.37$18.9$1.70$0.28$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$4.14$0.58$3.56
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.70$16.3$2.03$0.65$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.59$13.1$1.09$0.76$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.65$12.0$2.10$0.79$1.31
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.72$11.2$1.21$0.83$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.81$10.4$1.19$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.83$9.98$0.11$0.80$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.02$10.2$1.30$0.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.14$10.6$2.13$0.65$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.14$7.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.16$6.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.94$6.10$0.43