Civic Intelligence

Covenant House Texas

990 • Fiscal year 2022 • EIN 76-0050882

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1111 Lovett BoulevardHouston, TX 77006

(713) 523-2231

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$234,016

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$26,232,302

Up $2,420,413 (+10%) from 2021

Net Assets

Up

$24,424,394

Up $3,067,295 (+14%) from 2021

Liabilities

Down

$1,807,908

Down $646,882 (-26%) from 2021

Revenue

Down

$12,539,301

Down $2,104,053 (-14%) from 2021

Expenses

Up

$7,439,208

Up $944,607 (+15%) from 2021

Net Income

Down

$5,100,093

Down $3,048,660 (-37%) from 2021

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,487,787Liabilities 2011: $502,091Net Assets 2011: $4,985,6962011Assets 2012: $5,520,742Liabilities 2012: $463,945Net Assets 2012: $5,056,7972012Assets 2013: $6,246,325Liabilities 2013: $404,329Net Assets 2013: $5,841,9962013Assets 2014: $6,718,699Liabilities 2014: $599,623Net Assets 2014: $6,119,0762014Assets 2015: $6,124,969Liabilities 2015: $519,475Net Assets 2015: $5,605,4942015Assets 2016: $6,329,613Liabilities 2016: $401,607Net Assets 2016: $5,928,0062016Assets 2017: $6,361,820Liabilities 2017: $417,519Net Assets 2017: $5,944,3012017Assets 2018: $7,389,083Liabilities 2018: $420,493Net Assets 2018: $6,968,5902018Assets 2019: $11,440,392Liabilities 2019: $422,695Net Assets 2019: $11,017,6972019Assets 2020: $15,556,023Liabilities 2020: $2,375,212Net Assets 2020: $13,180,8112020Assets 2021: $23,811,889Liabilities 2021: $2,454,790Net Assets 2021: $21,357,0992021Assets 2022: $26,232,302Liabilities 2022: $1,807,908Net Assets 2022: $24,424,3942022Assets 2023: $33,132,900Liabilities 2023: $2,969,979Net Assets 2023: $30,162,9212023Assets 2024: $53,317,982Liabilities 2024: $3,516,451Net Assets 2024: $49,801,5312024

Highlighted filing

2022

Assets$26,232,302
Liabilities$1,807,908
Net Assets$24,424,394

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,147,638Expenses 2011: $5,422,290Net Income 2011: -$274,6522011Revenue 2012: $5,089,549Expenses 2012: $5,018,448Net Income 2012: $71,1012012Revenue 2013: $4,687,277Expenses 2013: $5,065,855Net Income 2013: -$378,5782013Revenue 2014: $5,713,570Expenses 2014: $5,436,490Net Income 2014: $277,0802014Revenue 2015: $5,004,034Expenses 2015: $5,511,418Net Income 2015: -$507,3842015Revenue 2016: $6,031,592Expenses 2016: $5,703,418Net Income 2016: $328,1742016Revenue 2017: $5,502,203Expenses 2017: $5,541,296Net Income 2017: -$39,0932017Revenue 2018: $6,519,345Expenses 2018: $5,452,597Net Income 2018: $1,066,7482018Revenue 2019: $10,279,844Expenses 2019: $6,294,251Net Income 2019: $3,985,5932019Revenue 2020: $8,668,203Expenses 2020: $6,537,947Net Income 2020: $2,130,2562020Revenue 2021: $14,643,354Expenses 2021: $6,494,601Net Income 2021: $8,148,7532021Revenue 2022: $12,539,301Expenses 2022: $7,439,208Net Income 2022: $5,100,0932022Revenue 2023: $14,125,688Expenses 2023: $8,052,693Net Income 2023: $6,072,9952023Revenue 2024: $28,165,959Expenses 2024: $8,536,922Net Income 2024: $19,629,0372024

Highlighted filing

2022

Revenue$12,539,301
Expenses$7,439,208
Net Income$5,100,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,792,516
Mission and Program Overview

Mission

We who recognize god's providence and fidelity to his people are dedicated to living out his covenant among ourselves and those children we serve, with absolute respect and unconditional love. That commitment calls us to serve suffering children of the street, and to protect and safeguard all children. Just as christ in his humanity is the visible sign of god's presence among his people, so our efforts together in the covenant community are a visible sign that effects the presence of god, working through the holy spirit among ourselves and our kids.

Covenant house texas shelters, protects, and advocates on behalf of homeless, trafficked, and sexually exploited youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,825,083$12,263,263▲ $1,438,180
Pledges and Grants Receivable$4,384,305$7,325,517▲ $2,941,212
Land, Buildings, and Equipment, Net$6,859,908$5,651,264▼ $1,208,644
Savings and Temporary Cash Investments$1,353,212$758,722▼ $594,490
Investments Other Securities$289,987$138,377▼ $151,610
Prepaid Expenses and Deferred Charges$51,574$19,404▼ $32,170
Inventories for Sale or Use$2,990$7,015▲ $4,025
Total Assets$23,811,889$26,232,302▲ $2,420,413
Other Assets Total$44,830$68,740▲ $23,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,687$1,294,584▼ $75,103
Accounts Payable and Accrued Expenses$406,856$504,585▲ $97,729
Other Liabilities$678,247$8,739▼ $669,508
Total Liabilities$2,454,790$1,807,908▼ $646,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,209,054$17,118,414▲ $4,909,360
Net Assets Without Donor Restrictions$9,148,045$7,305,980▼ $1,842,065
Total Net Assets Fund Balance$21,357,099$24,424,394▲ $3,067,295
Total Liabilities and Net Assets / Fund Balance$23,811,889$26,232,302▲ $2,420,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,372$435,372$3,764,744
Land$1,979,310-$1,979,310
Equipment$108,996$130,396$239,392
Other Land Buildings$233,586$2,427$236,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BourneExecutive DirectorFT$213,341$20,675$234,016
Scurry RichardsonChief Program Officer Thru Dec 2021FT$157,799$11,851$169,650
Calvin TangCFO/treasurerFT$122,347$16,758$139,105
Felicia BroussardChief Development OfficerFT$106,585$7,254$113,839
Kaylin M OlivaresExe. Asst/secretaryFT$49,175$8,390$57,565
Kevin RyanPresident & CEO--$2,684$2,684

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
GenslerProject Management ServicesPO BOX 848279, Houston, TX 74284$541,429
Prince Food SystemsFood Service For Residents11001 S WILCREST DR 200, Houston, TX 77099$265,086
Pin Oak Interests LLCConstruction Service5252 WESTCHESTER, Houston, TX 77005$161,992
Baylor College Of MedicinePhysicians/psychiatristsPO BOX 301207, Dallas, TX 75303$147,377
Ellen Cokinos ConsultingCapital Campaign Consulting Services529 BROWN SADDLE ST, Houston, TX 77057$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,660,704
Program Service Revenue
$0
Investment Income
$11,305
Other Revenue
$-132,708
All Other Contributions
$7,762,445
Change in Net Assets
$5,100,093

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
Food Inventory13,698$95,963Cost
Clothing and Household Goods-$94,624Cost/ Thrift Shop Value
Total Noncash Contributions13,698$190,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,509,628
Revenue Not Reported on Financial Statements
$2,029,673
Revenue Not Reported on Form 990
$77,706
Other Revenue Adjustments
$2,029,673
Total Revenue per Audited Statements
$10,587,334
Total Revenue per Form 990
$12,539,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,290,376
Other Expenses$2,430,083
Total Fundraising Expense$762,548
Grants and Similar Amounts Paid$406,367
Professional Fundraising Fees$312,382

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,729$267,456$178,068$3,118,253
Fees for Services Other$727,022$88,716$30,965$846,703
Occupancy$584,820$109,213$84,368$778,401
Grants to Domestic Individuals$406,367--$406,367
Current Officers, Directors, Trustees, and Key Employees$112,086$269,470$10,799$392,355
Other Employee Benefits$277,709$20,784$24,237$322,730
Fees for Services Professional Fundraising--$312,382$312,382
Payroll Taxes$225,161$36,197$13,739$275,097
Depreciation Depletion$231,269$11,273$3,094$245,636
Office Expenses$108,933$56,425$21,242$186,600
Pension Plan Contributions$149,611$19,157$13,173$181,941
Advertising$1,064$40,245$59,817$101,126
Insurance$64,455$11,098$833$76,386
Fees for Services Accounting$14,344$36,307$1,099$51,750
Travel$43,535$7,155$642$51,332
Information Technology$9,807$3,979$469$14,255
Conferences and Meetings$11,140$1,844$154$13,138
Other Expenses$5,539$1,033$724$7,296
Interest-$487-$487
Total Functional Expenses$5,679,658$997,002$762,548$7,439,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,520,039
Expenses per Audited Statements$7,439,208
Total Expenses per Form 990$7,439,208
Expenses Not Reported on Form 990$80,831
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$312,382
Fundraising Direct Expenses$175,509
Fundraising Gross Income$75,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Executive Sleepout$507,605-$25,266-
Nobs$312,113$75,310$30,062$45,248
Total Events$919,991$75,310$175,509$-100,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole corporate member of covenant house texas is its parent organization, covenant house, d/b/a covenant house international.

Form 990, Part VI, Section A, Line 7A

Covenant house texas's (ch tx) parent organization, covenant house international has the right to elect or appoint officers of ch tx's board of directors.

Form 990, Part VI, Section A, Line 7B

The following decisions for the governing body are subject to approval by ch tx parent organization, covenant house international - amendment or repeal of the by-laws, increase or decrease in the number of board of directors and appoint/remove members of the board and the officers.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm in conjunction with the organization's accounting department and then reviewed by the parent organization, covenant house international, and the chief financial officer of the organization. The chief financial officer reviews the draft and forwards it to the executive director for final review. The final copy of the form 990 is electronically provided to each member of the governing body prior to filing. The organization requests that every director review the form 990 for accuracy and completeness prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires annual disclosure and affirmation of the conflict of interest policy by all officers, directors and key employees. The disclosure statement requires each officer, director, and key employee to disclose any business or personal interests, direct or indirect, that the person may have in an organization that competes with or does business with covenant house international or any other organization business/ agency affiliated with covenant house international. If a conflict is determined to exist, it must be reported and addressed to the satisfaction of the organization. Any other person having a conflict, and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decisions regarding the matter under consideration. Any interested director shall also abstain during such vote. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. A summary of the annual conflicts of interest and copies of the conflicts of interest reports from the directors, executive director, and officers of the organization are also sent to the parent organization, covenant house international. The parent, covenant house international also ensures the annual conflicts of interest reports are accomplished for each affiliate and that the required information is sent to them.

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

The executive director's compensation is determined by the compensation committee working in conjunction with the president of covenant house international (parent). A salary structure and range were determined using a compensation committee and independent consultant for the executive director. Factors considered were the size of the agency budget, program size and complexity local market compatibility, and the cost of living, with compensation approved by the ch tx board of directors. The compensation of other officers and key employees is determined using the united way salary survey, discussions with others in related fields, assessment of performance, and other applicable criteria. Records of executive committee's compensation decisions are maintained in the covenant house international (parent) human resources department record. This process was last undertaken in fiscal year 2022.

Form 990, Part VI, Section C, Line 19

The organization's audited financial statements and form 990 are posted on its website. The governing documents, conflict of interest policy, form 1023 and financial statements are all available for public inspection upon request at 1111 lovett boulevard, houston, tx 77006.

Filing and Contact Details

Filer

Filer Name
Covenant House Texas
EIN
76-0050882
Phone
7135232231
Address
1111 LOVETT BOULEVARD, HOUSTON, TX 77006

Signing Officer

Name
Leslie Bourne
Title
Executive Director
Phone
7135232231
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bourne
Formed
1982
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
94
Volunteers
70

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

In 34 cities across six countries, covenant house builds bridges to hope for young people facing homelessness and survivors of human trafficking, meeting their immediate needs for food, clothing, protection, and medical care and supporting them to advance their goals of education and employment. Covenant house encompasses a robust network of "houses," with best-in-class services and a shared commitment to unconditional love, absolute respect, and relentless support for each young person who walks through our doors. Founded as a drop-in center in new york city in 1972, covenant house now serves thousands of children and youth every year in our residential, outreach, and drop-in programs. Our dedicated staff across the united states, guatemala, honduras, mexico, nicaragua, and canada employ a strengths-based, trauma-informed practice model that helps young people discover and develop their power to overcome adversity now and into the future. Young people arrive at covenant house with an array of lived experiences, including foster care, family trauma, substance use, mental health issues, domestic violence, sexual abuse, and human trafficking. Youth may come to us scarred by anti-lgbtq+ discrimination and violence, or as parents of small children, or pregnant. Our staff meet them where they are and accompany them, through our high-quality services, on their journey to wholeness and independence. During fiscal 2022, the worldwide covid-19 pandemic continued to impact the number of youth covenant house reached, as affiliates prolonged measures to ensure social distancing, set aside isolation rooms for symptomatic youth, and modified street outreach. Nevertheless, in fiscal 2022, covenant house provided a total of nearly 730,000 nights of housing and safety for, on average, 1,991 youth each night.

Form 990, Part IX, Line 11G

Medical fees: program service expenses 209,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,472. Consultant fees: program service expenses 105,766. Management and general expenses 61,080. Fundraising expenses 0. Total expenses 166,846. Guard services: program service expenses 46,781. Management and general expenses 7,835. Fundraising expenses 5,483. Total expenses 60,099. Purchased services: program service expenses 350,252. Management and general expenses 19,801. Fundraising expenses 25,482. Total expenses 395,535. Payroll fees: program service expenses 14,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,751.

FORM 990, PART XI, LINE 9:

Change in value of split interest -151,610. Write off pledge receivables -3,125. Impairment loss of property and equipment -1,878,063.

FORM 990, PART XII, LINE 2C:

The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reclassed to part viii, line 6b 77,706.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of split interest 151,610. Impairment loss of property and equipment 1,878,063.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reclassed to part viii, line 6b 77,706. Write off pledge receivables 3,125.

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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/Desc0SAFE HAVEN (WHICH INCLUDES CRISIS CARE AND YOUNG PARENTS PROGRAM) PROVIDES SHELTER, FOOD, CLOTHING, COUNSELING, PRIMARY AND SECONDARY EDUCATION, LIFE SKILLS, JOB PREPARATION, EMPLOYMENT SKILLS, AND LEGAL ADVICE FOR AN AVERAGE OF 34 YOUTH PER NIGHT. DURING THE TWELVE MONTHS ENDED JUNE 30, 2022, CHT PROVIDED SHELTER AND SERVICES TO 720 YOUTH FOR 17,508 DAYS OF SERVICE. IN ADDITION, 347 YOUTH RECEIVED WALK-IN SERVICES OF FOOD, TOKENS, COUNSELING, AND REFERRAL.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/FundraisingAmt030965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0727022
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2811245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297254
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MICHAEL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVIN ADJEI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAOLO BERARD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN R BIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER R BILLIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD BINET
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDEENE EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TRACY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT C HERGENROEDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSANNA KARTYE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14SEAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM W MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm16VIVEK MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT D NONDORF
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF SAMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN C SARVADI
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA NOWAK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDALL L WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22BEATTY G WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDSEY WISE
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LESLIE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm26CALVIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm27KAYLIN M OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm28SCURRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm29FELICIA BROUSSARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THRU SEPT 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXE. ASST/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PROGRAM OFFICER THRU DEC 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0175509
IRS990/FundraisingGrossIncomeAmt075310
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$3.52$49.8$28.2$8.54$19.6
2023Summary only. Only limited summary data is available for this year.$33.1$2.97$30.2$14.1$8.05$6.07
2022Detailed filing. Detailed filing data is available for this year.$26.2$1.81$24.4$12.5$7.44$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.45$21.4$14.6$6.49$8.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.38$13.2$8.67$6.54$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$10.3$6.29$3.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.42$6.97$6.52$5.45$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.42$5.94$5.50$5.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.40$5.93$6.03$5.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.52$5.61$5.00$5.51$0.51
2014Summary only. Only limited summary data is available for this year.$6.72$0.60$6.12$5.71$5.44$0.28
2013Summary only. Only limited summary data is available for this year.$6.25$0.40$5.84$4.69$5.07$0.38
2012Summary only. Only limited summary data is available for this year.$5.52$0.46$5.06$5.09$5.02$0.07
2011Summary only. Only limited summary data is available for this year.$5.49$0.50$4.99$5.15$5.42$0.27