Civic Intelligence

Bridges Safehouse Inc.

990 • Fiscal year 2016 • EIN 75-2864224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 16, 2017

Organization ProfileBRIDGESSAFEHOUSE.ORG
PO Box 1161Cedar Hill, TX 75104

(464) 272-4441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,921

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$245,179

Down $12,762 (-4.9%) from 2015

Net Assets

Down

$244,288

Down $10,718 (-4.2%) from 2015

Liabilities

Down

$891

Down $2,044 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$147,688

Down $31,346 (-18%) from 2015

Expenses

Down

$158,406

Down $21,749 (-12%) from 2015

Net Income

Down

-$10,718

Down $9,597 (-856%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $271,331Liabilities 2011: $6,0862011Assets 2012: $277,941Liabilities 2012: $4,2082012Assets 2014: $258,072Liabilities 2014: $1,945Net Assets 2014: $256,1272014Assets 2015: $257,941Liabilities 2015: $2,935Net Assets 2015: $255,0062015Assets 2016: $245,179Liabilities 2016: $891Net Assets 2016: $244,2882016Assets 2017: $228,677Liabilities 2017: $1,604Net Assets 2017: $227,0732017Assets 2018: $188,063Liabilities 2018: $726Net Assets 2018: $187,3372018Assets 2019: $635,710Liabilities 2019: $245,463Net Assets 2019: $390,2472019Assets 2020: $666,296Liabilities 2020: $230,790Net Assets 2020: $435,5062020Assets 2021: $869,193Liabilities 2021: $225,307Net Assets 2021: $643,8862021Assets 2022: $892,518Liabilities 2022: $220,740Net Assets 2022: $671,7782022Assets 2023: $877,970Liabilities 2023: $222,032Net Assets 2023: $655,9382023Assets 2024: $859,610Liabilities 2024: $204,916Net Assets 2024: $654,6942024

Highlighted filing

2016

Assets$245,179
Liabilities$891
Net Assets$244,288
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,622Expenses 2011: $101,212Net Income 2011: $4102011Revenue 2012: $152,263Expenses 2012: $143,771Net Income 2012: $8,4922012Revenue 2014: $225,865Expenses 2014: $234,322Net Income 2014: -$8,4572014Revenue 2015: $179,034Expenses 2015: $180,155Net Income 2015: -$1,1212015Revenue 2016: $147,688Expenses 2016: $158,406Net Income 2016: -$10,7182016Revenue 2017: $176,434Expenses 2017: $193,649Net Income 2017: -$17,2152017Revenue 2018: $220,491Expenses 2018: $260,227Net Income 2018: -$39,7362018Revenue 2019: $423,461Expenses 2019: $253,131Net Income 2019: $170,3302019Revenue 2020: $397,761Expenses 2020: $352,502Net Income 2020: $45,2592020Revenue 2021: $669,161Expenses 2021: $460,781Net Income 2021: $208,3802021Revenue 2022: $604,143Expenses 2022: $576,670Net Income 2022: $27,4732022Revenue 2023: $445,683Expenses 2023: $461,523Net Income 2023: -$15,8402023Revenue 2024: $459,379Expenses 2024: $465,743Net Income 2024: -$6,3642024

Highlighted filing

2016

Revenue$147,688
Expenses$158,406
Net Income-$10,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$253,615
Mission and Program Overview

Mission

A christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women and women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,403$206,975▼ $7,428
Cash and Non-Interest-Bearing Accounts$43,538$33,507▼ $10,031
Prepaid Expenses and Deferred Charges-$4,695-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$257,941$245,179▼ $12,762
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$2,935--
Other Liabilities-$891-
Total Liabilities$2,935$891▼ $2,044
Net Assets / Fund Balance
Unrestricted Net Assets$255,006$244,288▼ $10,718
Total Net Assets Fund Balance$255,006$244,288▼ $10,718
Total Liabilities and Net Assets / Fund Balance$257,941$245,179▼ $12,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,185-$294,185
Equipment$1,405-$1,405
Other Land Buildings$-88,615$88,615-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HernandezExecutive DirectorFT$40,921$40,921

Board Members and Trustees

NameTitle
Lisa NoeyPresident
Dr Glen ClarkVice President
Edsel DureusVice President
Maranda AuzenneVice President
Bob HenryDirector
Greg PorterDirector
James PulisDirector
Nicole Tibault-fretteDirector
Paula St JohnDirector
Sabrina PorterDirector
Shana NixDirector
Robin PhillipsSecretary
Kim LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,986
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,702
All Other Contributions
$75,594
Change in Net Assets
$-10,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,873
Other Expenses$61,533
Total Fundraising Expense$4,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,912$6,171$411$47,494
Current Officers, Directors, Trustees, and Key Employees$36,829$2,046$2,046$40,921
Occupancy$13,660$2,384$795$16,839
Office Expenses$577$9,379$18$9,974
Payroll Taxes$7,546$702$210$8,458
Depreciation Depletion$5,942$1,114$371$7,427
Insurance$3,927$2,095$109$6,131
Fees for Services Accounting$875$2,875-$3,750
Travel$3,256$18-$3,274
Fees for Services Other$1,806-$436$2,242
Advertising-$1,058-$1,058
Other Expenses$440--$440
All Other Expenses$160--$160
Total Functional Expenses$126,168$27,842$4,396$158,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,971
Fundraising Direct Expenses$7,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$13,678$13,678$7,106$6,572
Total Events$13,678$13,678$7,106$6,572
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
Liabilities_Other$891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Before filing, form 990 is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board regularly discusses and reviews the conflict of interest policy.”

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

“The annual compensation of the executive director, assistant director and the house supervisor of the organization is reviewed by the finance committee. The finance committee researches market pay for these positions among other non-profit organizations of comparable size and function. After thorough research, the committee makes a recommendation to the board of directors and the governing body approves or denies the compensation.”

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

“The annual compensation of the executive director, assistant director and the house supervisor of the organization is reviewed by the finance committee. The finance committee researches market pay for these positions among other non-profit organizations of comparable size and function. After thorough research, the committee makes a recommendation to the board of directors and the governing body approves or denies the compensation.”

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

“Monthly financial reports and all federal filings are available at the organization's administrative offices for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bridges Safehouse Inc
EIN
75-2864224
Phone
4642724441
Address
PO Box 1161, CEDAR HILL, TX 75104

Signing Officer

Name
Nicole Hernandez
Title
President & CEO
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Hernandez
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
368

Preparer

Firm
Mitzi E Sullivan CPA
Address
284 Amanda Way, Decatur, TX 76234
Preparer
Mitzi E Sullivan CPA
Phone
9403999057
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07106
IRS990/FundraisingGrossIncomeAmt017971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014392
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253615
IRS990/GrossSalesOfInventoryAmt0145658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0109
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt03927
IRS990/InsuranceGrp/TotalAmt06131
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206975
IRS990/LandBldgEquipCostOrOtherBssAmt0295590
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN MINISTRY PROVIDING SAFE SHELTER AND NURTURING SUPPORT FOR WOMEN AND THEIR CHILDREN DURING AN IMMEDIATE TIME OF NEED. BRIDGES SAFEHOUSE SEEKS TO ENCOURAGE, EMPOWER AND EQUIP PREGNANT, HOMELESS WOMEN AND WOMEN IN CRISIS, AND THEIR CHILDREN, BY PROVIDING SHELTER, RESOURCES, LIFE-SKILLS TRAINING, AND MENTORING WHILE THEY ARE IN OUR CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255006
IRS990/NetAssetsOrFundBalancesEOYAmt0244288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010865
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt046837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt02384
IRS990/OccupancyGrp/ProgramServicesAmt013660
IRS990/OccupancyGrp/TotalAmt016839
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt09974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENTS FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt07795
IRS990/OtherExpensesGrp/ProgramServicesAmt11915
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt3440
IRS990/OtherExpensesGrp/TotalAmt07795
IRS990/OtherExpensesGrp/TotalAmt11915
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3440
IRS990/OtherLiabilitiesGrp/EOYAmt0891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040912
IRS990/OtherSalariesAndWagesGrp/TotalAmt047494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0702
IRS990/PayrollTaxesGrp/ProgramServicesAmt07546
IRS990/PayrollTaxesGrp/TotalAmt08458
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04695
IRS990/PrincipalOfficerNm0NICOLE HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076309
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083011
IRS990/PYOtherRevenueAmt0102725
IRS990/PYRevenuesLessExpensesAmt0-1121
IRS990/PYSalariesCompEmpBnftPaidAmt097144
IRS990/PYTotalExpensesAmt0180155
IRS990/PYTotalRevenueAmt0179034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39450
IRS990ScheduleA/PublicSupportPY170Pct00.01000
IRS990ScheduleA/PublicSupportTotal170Amt0340891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340891
IRS990ScheduleA/TotalSupportAmt0864190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt057702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0102725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0147335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt068202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0523299
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-88615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206975
IRS990ScheduleD/TotalLiabilityAmt0891
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,179
Liabilities
$891
Net assets
$244,288
Revenue
$147,688
Expenses
$158,406
Net income
-$10,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$2.05$6.55$4.59$4.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.78$2.22$6.56$4.46$4.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.93$2.21$6.72$6.04$5.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.25$6.44$6.69$4.61$2.08
2020Detailed filing. Detailed filing data is available for this year.$6.66$2.31$4.36$3.98$3.53$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.36$2.45$3.90$4.23$2.53$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.20$2.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.76$1.94$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.48$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.79$1.80$0.01
2014Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$2.26$2.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$0.04$1.52$1.44$0.08
2011Summary only. Only limited summary data is available for this year.$2.71$0.06$1.02$1.01$0.00