Civic Intelligence

Dallas Leadership Foundation

990 • Fiscal year 2015 • EIN 75-2583815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.DLFTX.ORG
PO Box 227455Dallas, TX 75222

(214) 777-5520

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$407,278

Up $77,262 (+23%) from 2014

Net Assets

Up

$337,713

Up $81,083 (+32%) from 2014

Liabilities

Down

$69,565

Down $3,821 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$1,572,671

Up $51,147 (+3.4%) from 2014

Expenses

Up

$1,491,587

Up $58,311 (+4.1%) from 2014

Net Income

Down

$81,084

Down $7,164 (-8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $307,607Liabilities 2010: $70,513Net Assets 2010: $237,0942010Assets 2011: $261,247Liabilities 2011: $75,686Net Assets 2011: $185,5612011Assets 2012: $280,894Liabilities 2012: $84,358Net Assets 2012: $196,5362012Assets 2013: $276,774Liabilities 2013: $108,392Net Assets 2013: $168,3822013Assets 2014: $330,016Liabilities 2014: $73,386Net Assets 2014: $256,6302014Assets 2015: $407,278Liabilities 2015: $69,565Net Assets 2015: $337,7132015Assets 2016: $336,922Liabilities 2016: $60,696Net Assets 2016: $276,2262016Assets 2017: $478,364Liabilities 2017: $61,529Net Assets 2017: $416,8352017Assets 2018: $443,313Liabilities 2018: $98,794Net Assets 2018: $344,5192018Assets 2019: $620,573Liabilities 2019: $48,300Net Assets 2019: $572,2732019Assets 2020: $878,154Liabilities 2020: $43,722Net Assets 2020: $834,4322020Assets 2021: $778,138Liabilities 2021: $274,014Net Assets 2021: $504,1242021Assets 2022: $3,879,948Liabilities 2022: $283,047Net Assets 2022: $3,596,9012022Assets 2023: $5,583,379Liabilities 2023: $402,456Net Assets 2023: $5,180,9232023Assets 2024: $11,688,920Liabilities 2024: $2,114,319Net Assets 2024: $9,574,6012024

Highlighted filing

2015

Assets$407,278
Liabilities$69,565
Net Assets$337,713
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,314,8562010Expenses 2011: $1,173,3932011Expenses 2012: $1,290,1802012Revenue 2013: $1,250,742Expenses 2013: $1,278,896Net Income 2013: -$28,1542013Revenue 2014: $1,521,524Expenses 2014: $1,433,276Net Income 2014: $88,2482014Revenue 2015: $1,572,671Expenses 2015: $1,491,587Net Income 2015: $81,0842015Revenue 2016: $1,604,739Expenses 2016: $1,667,907Net Income 2016: -$63,1682016Revenue 2017: $1,721,462Expenses 2017: $1,580,853Net Income 2017: $140,6092017Revenue 2018: $1,618,186Expenses 2018: $1,690,502Net Income 2018: -$72,3162018Revenue 2019: $1,946,191Expenses 2019: $1,725,146Net Income 2019: $221,0452019Revenue 2020: $2,659,235Expenses 2020: $2,280,432Net Income 2020: $378,8032020Revenue 2021: $2,800,503Expenses 2021: $3,130,811Net Income 2021: -$330,3082021Revenue 2022: $6,115,482Expenses 2022: $3,022,705Net Income 2022: $3,092,7772022Revenue 2023: $4,628,319Expenses 2023: $3,044,297Net Income 2023: $1,584,0222023Revenue 2024: $7,425,305Expenses 2024: $3,031,627Net Income 2024: $4,393,6782024

Highlighted filing

2015

Revenue$1,572,671
Expenses$1,491,587
Net Income$81,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,699,584
Mission and Program Overview

Mission

To identify, affirm, and develop leaders to transform communities.

Identify, affirm and develop leaders to transform communities for the glory of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,248$293,611▲ $39,363
Land, Buildings, and Equipment, Net$71,475$73,959▲ $2,484
Accounts Receivable$1,458$21,873▲ $20,415
Total Assets$330,016$407,278▲ $77,262
Other Assets Total$2,835$17,835▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$51,568$52,014▲ $446
Mortgage Notes Payable Secured by Investment Property$21,818$17,551▼ $4,267
Total Liabilities$73,386$69,565▼ $3,821
Net Assets / Fund Balance
Unrestricted Net Assets$127,496$239,830▲ $112,334
Temporarily Rstr Net Assets$129,134$97,883▼ $31,251
Total Net Assets Fund Balance$256,630$337,713▲ $81,083
Total Liabilities and Net Assets / Fund Balance$330,016$407,278▲ $77,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,453$139,269$152,722
Buildings-$134,347$134,347
Leasehold Improvements$43,825-$43,825
Land$16,681-$16,681
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisha McCallPresidentFT$70,717$35,616$106,333

Board Members and Trustees

NameTitle
T HardieBoard Chair
Campbell WilliamsBoard Member
Cora BillingsleyBoard Member
Dallas DiggsBoard Member
Debra Peek-HaynesBoard Member
Fred JohnsonBoard Member
James AllenBoard Member
Lisa AutryBoard Member
Marc VilfordiBoard Member
Ron Calhoun MDBoard Member
Darrel RiceBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,948
Program Service Revenue
$10,910
Investment Income
$33
Other Revenue
$-81,220
All Other Contributions
$1,440,745
Change in Net Assets
$81,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$141,552Market Value
Other Non Cash Contri Table10$108,692Replacement Cost
Other Non Cash Contri Table1$36,732Standard Labor Rates
Total Noncash Contributions15$286,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,671
Total Revenue per Audited Statements
$1,572,671
Total Revenue per Form 990
$1,572,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,031
Salaries, Compensation, and Employee Benefits$641,027
Total Fundraising Expense$70,896
Grants and Similar Amounts Paid$25,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,469$19,694$59,973$513,136
Other Expenses$270,948$4,580$10,697$286,225
Fees for Services Other$213,800$3,959-$217,759
All Other Expenses$125,854$1,635-$127,489
Current Officers, Directors, Trustees, and Key Employees$102,080$4,253-$106,333
Insurance$73,725$1,688-$75,413
Occupancy$42,013$6$15$42,034
Travel$30,145$358-$30,503
Grants to Domestic Individuals$25,529--$25,529
Payroll Taxes$19,680$1,878-$21,558
Office Expenses$11,046$388-$11,434
Depreciation Depletion$10,790$84$211$11,085
Advertising$8,970$317-$9,287
Information Technology$8,226$360-$8,586
Conferences and Meetings$4,245--$4,245
Interest$971--$971
Total Functional Expenses$1,381,491$39,200$70,896$1,491,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,587
Total Expenses per Audited Statements$1,491,587
Total Expenses per Form 990$1,491,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,913
Fundraising Gross Income$45,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Night$202,203-$92,785-
Total Events$202,203-$126,913$-126,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After review by the audit commitiee of the board of directors, the form 990 is reviewed and signed by the president and the business manager before filing”

Form 990, Part VI, Section B, Line 15A

“Chief Executive Officers compensation is reviewed by The Human Resources Committee and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 18

“The Organizations application documents, Form 1023 and Form 990 are made available for public inspection on EDFA website which is the organizations fiscal governing body as a faith based non-profit organization”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of interest policy, and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Dallas Leadership Foundation
EIN
75-2583815
Phone
2147775520
Address
PO BOX 227455, DALLAS, TX 75222

Signing Officer

Name
Wil Mccall
Title
President
Phone
2147775520
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wil Mccall
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
1,436

Preparer

Firm
Neal A Walker CPA
Address
1910 Pacific Ave Suite 15950, Dallas, TX 75201
Preparer
Neal a Walker
Phone
9722239700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting, legal and other professional fees and independent contract services for which 1099 forms were prepared and reported.”

Form 990, Part IX, Line Line 11G

“Column b Independent contractor labor 159,229, Other professional fees 54,571. Column c Independent contractor labor 1,470, Other professional services 2,439. Grand Total Column a 217,759.”

Financial Statement Notes

X 2

“Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change within the next year.”

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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFY, AFFIRM AND DEVELOP LEADERS TO TRANSFORM COMMUNITIES FOR THE GLORY OF CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017551
IRS990/NetAssetsOrFundBalancesBOYAmt0256630
IRS990/NetAssetsOrFundBalancesEOYAmt0337713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81220
IRS990/NoncashContributionsAmt0286976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt06
IRS990/OccupancyGrp/ProgramServicesAmt042013
IRS990/OccupancyGrp/TotalAmt042034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt011046
IRS990/OfficeExpensesGrp/TotalAmt011434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02835
IRS990/OtherAssetsTotalGrp/EOYAmt017835
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributed services, rent and materials
IRS990/OtherExpensesGrp/FundraisingAmt010697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OtherExpensesGrp/ProgramServicesAmt0270948
IRS990/OtherExpensesGrp/TotalAmt0286225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01878
IRS990/PayrollTaxesGrp/ProgramServicesAmt019680
IRS990/PayrollTaxesGrp/TotalAmt021558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WIL MCCALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Boss Admin Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18053
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Development DLF develops young leaders and front-line ministry leaders through its LD efforts. Life-skills training in schools to improve on-time graduation and in-school behavior, self-discipline through boxing and basketball, and a career readiness through summer career camp for 10-18-year old youth help DLF develop young leaders. DLF expands improves the leadership of front-line ministry orgs. through its executive coaching, accounting/payroll services, board development coaching and ministry collaborations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446902
IRS990/ProgSrvcAccomActy3Grp/Desc0Strategic Partnerships Through Treasures of Hope TOH DLF develops leaders of front-line community faith-based orgs to better serve and develop leadership in low-income families the local agencies serve throughout the year at Christmas time by giving an affordable option for Christmas giving for low-income families and opportunities to serve others through the TOH Store. DLF Re-Entry runs 2 faith-based facilities within prisons to develop leadership with the incarcerated will in prison to prepare them for their release to lead themselves their families once the are released. DLF also has strategic partnerships with local community centers such as The Belay House, TR Hoover Center Westmoreland Community Center though the provision of interns, funding and executive coaching to local staff and facilities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01565220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854444
IRS990/PYOtherRevenueAmt0-67286
IRS990/PYProgramServiceRevenueAmt023506
IRS990/PYRevenuesLessExpensesAmt088248
IRS990/PYSalariesCompEmpBnftPaidAmt0578832
IRS990/PYTotalExpensesAmt01433276
IRS990/PYTotalRevenueAmt01521524
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0290785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0258504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0220179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0157336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0278128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01204932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01699584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01623915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01460741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01302744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01131370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07218354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06013422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0157336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0278128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01204932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01699584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01302744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131370
IRS990ScheduleA/Total509Grp/TotalAmt07218354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01460741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01131370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07218354
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/DepreciationAmt0134347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134347
IRS990ScheduleD/ExpensesSubtotalAmt01491587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01572671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change within the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073959
IRS990ScheduleD/TotalExpensesPerForm990Amt01491587
IRS990ScheduleD/TotalRevenuePerForm990Amt01572671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-126913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010513
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025529
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General assistance
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Terms and conditions of grant awards monitored by review of class attendance, review of class assignments, review of monthly and annual reports, review of committment to ministry, and 90 day /annual evaluations of program.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,278
Liabilities
$69,565
Net assets
$337,713
Revenue
$1,572,671
Expenses
$1,491,587
Net income
$81,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.11$9.57$7.43$3.03$4.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.40$5.18$4.63$3.04$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.28$3.60$6.12$3.02$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.50$2.80$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$2.66$2.28$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$1.95$1.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.62$1.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.72$1.58$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.60$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.52$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$1.25$1.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.19$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$1.31