Civic Intelligence

Mercy House Ministries Inc.

990 • Fiscal year 2018 • EIN 75-2665980

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization Profilewww.mercyhouse.org
P O Box 236Colleyville, TX 76034

(817) 369-4628

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$149,511

Down $6,379 (-4.1%) from 2017

Net Assets

Down

$147,355

Down $4,807 (-3.2%) from 2017

Liabilities

Down

$2,156

Down $1,572 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$260,917

Up $5,159 (+2.0%) from 2017

Expenses

Up

$265,724

Up $26,292 (+11%) from 2017

Net Income

Down

-$4,807

Down $21,133 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $34,487Liabilities 2012: $5032012Assets 2013: $21,168Liabilities 2013: $7662013Assets 2014: $28,797Liabilities 2014: $15,026Net Assets 2014: $13,7712014Assets 2015: $31,367Liabilities 2015: $1,813Net Assets 2015: $29,5542015Assets 2016: $140,435Liabilities 2016: $4,599Net Assets 2016: $135,8362016Assets 2017: $155,890Liabilities 2017: $3,728Net Assets 2017: $152,1622017Assets 2018: $149,511Liabilities 2018: $2,156Net Assets 2018: $147,3552018Assets 2019: $606,626Liabilities 2019: $422,126Net Assets 2019: $184,5002019Assets 2020: $692,765Liabilities 2020: $406,198Net Assets 2020: $286,5672020Assets 2021: $689,911Liabilities 2021: $393,146Net Assets 2021: $296,7652021Assets 2022: $709,831Liabilities 2022: $375,304Net Assets 2022: $334,5272022Assets 2023: $708,375Liabilities 2023: $364,712Net Assets 2023: $343,6632023Assets 2024: $673,742Liabilities 2024: $344,948Net Assets 2024: $328,7942024Assets 2025: $638,652Liabilities 2025: $324,096Net Assets 2025: $314,5562025

Highlighted filing

2018

Assets$149,511
Liabilities$2,156
Net Assets$147,355
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $77,320Expenses 2012: $83,092Net Income 2012: -$5,7722012Revenue 2013: $121,779Expenses 2013: $135,361Net Income 2013: -$13,5822013Revenue 2014: $182,140Expenses 2014: $188,771Net Income 2014: -$6,6312014Revenue 2015: $204,519Expenses 2015: $188,736Net Income 2015: $15,7832015Revenue 2016: $310,453Expenses 2016: $204,171Net Income 2016: $106,2822016Revenue 2017: $255,758Expenses 2017: $239,432Net Income 2017: $16,3262017Revenue 2018: $260,917Expenses 2018: $265,724Net Income 2018: -$4,8072018Revenue 2019: $314,878Expenses 2019: $277,733Net Income 2019: $37,1452019Revenue 2020: $312,947Expenses 2020: $210,880Net Income 2020: $102,0672020Revenue 2021: $317,736Expenses 2021: $307,538Net Income 2021: $10,1982021Revenue 2022: $365,744Expenses 2022: $327,982Net Income 2022: $37,7622022Revenue 2023: $357,257Expenses 2023: $348,121Net Income 2023: $9,1362023Revenue 2024: $329,287Expenses 2024: $344,156Net Income 2024: -$14,8692024Revenue 2025: $322,002Expenses 2025: $336,240Net Income 2025: -$14,2382025

Highlighted filing

2018

Revenue$260,917
Expenses$265,724
Net Income-$4,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$292,496
Mission and Program Overview

Mission

To provide single, pregnant women with a safe, nurturing home, pregnancy care, life skills training and Christian discipleship in order to establish a solid foundation for two lives.

Mercy House provides residential housing, educational development, professional counseling, spiritual mentoring and prenatal and postpartum services for single, pregnant women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,162$147,355▼ $4,807
Savings and Temporary Cash Investments$106,712$72,152▼ $34,560
Land, Buildings, and Equipment, Net$21,335$40,363▲ $19,028
Prepaid Expenses and Deferred Charges$7,969$15,786▲ $7,817
Cash and Non-Interest-Bearing Accounts$14,823$13,143▼ $1,680
Accounts Receivable-$3,017-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$155,890$149,511▼ $6,379
Other Assets Total$5,051$5,050▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,728$2,156▼ $1,572
Total Liabilities$3,728$2,156▼ $1,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,162$147,355▼ $4,807
Total Liabilities and Net Assets / Fund Balance$155,890$149,511▼ $6,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,008--
Leasehold Improvements$2,355--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon BlumePresident
Rachael MoussaVice President
Michael HarkinsDirector
Susan HuletDirector
Yvonne SchnitziusDirector
Saundra HalsteadSecretary
Beverly HallettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,807
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$-31,579
All Other Contributions
$210,461
Change in Net Assets
$-4,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,958
Salaries, Compensation, and Employee Benefits$108,766
Total Fundraising Expense$32,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$106,809--$106,809
Other Salaries and Wages$52,665$26,177$22,195$101,037
Payroll Taxes$4,029$2,002$1,698$7,729
Advertising--$7,018$7,018
Insurance$3,010$1,724-$4,734
Office Expenses-$3,365-$3,365
Other Expenses$307$3$804$1,114
All Other Expenses$315$225$360$900
Total Functional Expenses$190,224$43,425$32,075$265,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$81,346-$14,511-
Total Events$81,346-$31,579$-31,579
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“The content of the Form 990 is reviewed and verified with the Executive Director before finalization. Pertinent issues and comments are made at the Board Meeting prior to the filing of the return and copies are provided to each member of the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director salary is set annually at a Board Meeting where the annual budget is reveiwed, discussed, and ultimately approved by majority consent. Any modification to salary must be approved by majority consent at the appropriate Board Meeting.”

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

“Salaries of all employees, whether key employees or regular staff are set in advance for the year based on a approved annnual budget. Any modifications are approved by majority (and generally unanimous) vote by the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“There is a link from the Mercy House Ministries website to the Guidestar website where the tax return is posted along with other pertinent data.”

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

“All organizational documents and financial statements and records are available for public inspection in the office of the ministry. There have been no requests for review of those reocrds or copies made during this tax year.”

Filing and Contact Details

Filer

Filer Name
Mercy House Ministries Inc
EIN
75-2665980
Phone
8173694628
Address
P O Box 236, Colleyville, TX 76034

Signing Officer

Name
Pamela Frink
Title
Executive Director
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
115

Preparer

Firm
Beverly K Hallett CPA
Address
6504 Horseshoe Bend, Colleyville, TX 76034
Preparer
Beverly Hallett
Phone
8179461619
Supplemental Narrative

Additional Explanations

Filing of 1098C

“Donee is given a written acknowledgement with the same information as the 1098C. All vehicles donated have been promptly conveyed to the clients served in the ministry”

Implemenation of Additional Policies and Procedures

“No additional policies or procedures were implemented in the previous year.”

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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/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3Volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt023089
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/TotalAmt023089
IRS990/OtherExpensesGrp/TotalAmt15627
IRS990/OtherExpensesGrp/TotalAmt24302
IRS990/OtherExpensesGrp/TotalAmt31114
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt04029
IRS990/PayrollTaxesGrp/TotalAmt07729
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015786
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125810
IRS990/PYOtherRevenueAmt0-19531
IRS990/PYRevenuesLessExpensesAmt016326
IRS990/PYSalariesCompEmpBnftPaidAmt0105622
IRS990/PYTotalExpensesAmt0239432
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0255758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt01065858
IRS990ScheduleA/SubstantialContributorsTotAmt0145636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211494
IRS990ScheduleA/TotalSupportAmt01213786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02355
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017068
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The content of the Form 990 is reviewed and verified with the Executive Director before finalization. Pertinent issues and comments are made at the Board Meeting prior to the filing of the return and copies are provided to each member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director salary is set annually at a Board Meeting where the annual budget is reveiwed, discussed, and ultimately approved by majority consent. Any modification to salary must be approved by majority consent at the appropriate Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of all employees, whether key employees or regular staff are set in advance for the year based on a approved annnual budget. Any modifications are approved by majority (and generally unanimous) vote by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is a link from the Mercy House Ministries website to the Guidestar website where the tax return is posted along with other pertinent data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organizational documents and financial statements and records are available for public inspection in the office of the ministry. There have been no requests for review of those reocrds or copies made during this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donee is given a written acknowledgement with the same information as the 1098C. All vehicles donated have been promptly conveyed to the clients served in the ministry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No additional policies or procedures were implemented in the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Filing of 1098C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Implemenation of Additional Policies and Procedures
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155890
IRS990/TotalAssetsEOYAmt0149511
IRS990/TotalAssetsGrp/BOYAmt0155890
IRS990/TotalAssetsGrp/EOYAmt0149511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291807
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03728
IRS990/TotalLiabilitiesEOYAmt02156
IRS990/TotalLiabilitiesGrp/BOYAmt03728
IRS990/TotalLiabilitiesGrp/EOYAmt02156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147355
IRS990/TotalProgramServiceExpensesAmt0190224
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260917
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149511
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,511
Liabilities
$2,156
Net assets
$147,355
Revenue
$260,917
Expenses
$265,724
Net income
-$4,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.24$3.15$3.22$3.36$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$3.45$3.29$3.29$3.44$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.65$3.44$3.57$3.48$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.75$3.35$3.66$3.28$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.90$3.93$2.97$3.18$3.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.93$4.06$2.87$3.13$2.11$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.07$4.22$1.85$3.15$2.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$2.61$2.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$2.56$2.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.36$3.10$2.04$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$2.05$1.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.82$1.89$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$1.22$1.35$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.77$0.83$0.06