Civic Intelligence

Lighthouse Living Centers Incorporated

990 • Fiscal year 2016 • EIN 76-0098353

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.HOUSTONLIGHTHOUSE.ORG
3602 W DallasHouston, TX 77019

(713) 527-9561

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$164,623

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$805,068

Down $15,992 (-1.9%) from 2015

Net Assets

Up

-$181,829

Up $6,770 (+3.6%) from 2015

Liabilities

Down

$986,897

Down $22,762 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$353,078

Down $1,161 (-0.3%) from 2015

Expenses

Up

$346,308

Up $19,628 (+6.0%) from 2015

Net Income

Down

$6,770

Down $20,789 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $876,999Liabilities 2010: $1,210,233Net Assets 2010: -$333,2342010Assets 2011: $850,832Liabilities 2011: $1,135,298Net Assets 2011: -$284,4662011Assets 2012: $841,055Liabilities 2012: $1,093,180Net Assets 2012: -$252,1252012Assets 2013: $829,768Liabilities 2013: $1,059,954Net Assets 2013: -$230,1862013Assets 2014: $831,191Liabilities 2014: $1,047,349Net Assets 2014: -$216,1582014Assets 2015: $821,060Liabilities 2015: $1,009,659Net Assets 2015: -$188,5992015Assets 2016: $805,068Liabilities 2016: $986,897Net Assets 2016: -$181,8292016Assets 2017: $770,934Liabilities 2017: $907,989Net Assets 2017: -$137,0552017Assets 2018: $741,333Liabilities 2018: $833,082Net Assets 2018: -$91,7492018Assets 2019: $731,338Liabilities 2019: $781,901Net Assets 2019: -$50,5632019Assets 2020: $705,427Liabilities 2020: $697,352Net Assets 2020: $8,0752020Assets 2021: $794,760Liabilities 2021: $619,029Net Assets 2021: $175,7312021Assets 2022: $758,308Liabilities 2022: $516,201Net Assets 2022: $242,1072022Assets 2023: $769,025Liabilities 2023: $449,184Net Assets 2023: $319,8412023Assets 2024: $804,347Liabilities 2024: $420,813Net Assets 2024: $383,5342024

Highlighted filing

2016

Assets$805,068
Liabilities$986,897
Net Assets-$181,829
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0Revenue 2010: $370,470Expenses 2010: $347,170Net Income 2010: $23,3002010Expenses 2011: $311,1602011Expenses 2012: $309,7292012Expenses 2013: $322,5062013Revenue 2014: $350,024Expenses 2014: $335,996Net Income 2014: $14,0282014Revenue 2015: $354,239Expenses 2015: $326,680Net Income 2015: $27,5592015Revenue 2016: $353,078Expenses 2016: $346,308Net Income 2016: $6,7702016Revenue 2017: $365,771Expenses 2017: $320,997Net Income 2017: $44,7742017Revenue 2018: $369,298Expenses 2018: $323,992Net Income 2018: $45,3062018Revenue 2019: $373,387Expenses 2019: $332,201Net Income 2019: $41,1862019Revenue 2020: $382,482Expenses 2020: $323,844Net Income 2020: $58,6382020Revenue 2021: $519,718Expenses 2021: $352,062Net Income 2021: $167,6562021Revenue 2022: $375,513Expenses 2022: $309,137Net Income 2022: $66,3762022Revenue 2023: $394,064Expenses 2023: $316,330Net Income 2023: $77,7342023Revenue 2024: $405,155Expenses 2024: $341,462Net Income 2024: $63,6932024

Highlighted filing

2016

Revenue$353,078
Expenses$346,308
Net Income$6,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$353,078
Mission and Program Overview

Mission

Operate hud sec 202 housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,818$730,884▼ $2,934
Savings and Temporary Cash Investments$59,339$67,794▲ $8,455
Cash and Non-Interest-Bearing Accounts$27,614$6,060▼ $21,554
Prepaid Expenses and Deferred Charges$289$330▲ $41
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$821,060$805,068▼ $15,992
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,722$838,667▼ $42,055
Other Liabilities$85,262$83,425▼ $1,837
Accounts Payable and Accrued Expenses$43,675$64,805▲ $21,130
Total Liabilities$1,009,659$986,897▼ $22,762
Net Assets / Fund Balance
Unrestricted Net Assets$-188,599$-181,829▲ $6,770
Total Net Assets Fund Balance$-188,599$-181,829▲ $6,770
Total Liabilities and Net Assets / Fund Balance$821,060$805,068▼ $15,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,946$781,228$1,280,174
Land$160,951-$160,951
Equipment$70,400$55,491$125,891
Other Land Buildings$587$2,825$3,412
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Shelagh MoranVice President$144,681$144,681
Chelean ZanderVice President$98,661$98,661
Charles McnallyCFO$88,022$88,022

Board Members and Trustees

NameTitle
Bryan NeelyChairman
Linda StahlChairman-Elect
Gibson M DuterroilPresident & CEO
Aamir NagariaDirector
Albert Wong AiaDirector
Ashok GargDirector
Bob Fretz JrDirector
Bruce GourdDirector
Butch AlsandorDirector
Chris ReineckerDirector
David KeyDirector
Dori Shannon-navarro PhdDirector
Doug YeagerDirector
Elsie RaoDirector
Gabriel Vasquez PhdDirector
Gerald SimpsonDirector
John PetersonDirector
Karen JaggersDirector
Kim ColburnDirector
Krista StegemillerDirector
Kristin DawsonDirector
Leonard GutierrezDirector
Lynn RizzoDirector
Mark Van Ness DvmDirector
Maureen Croft PhdDirector
Merle PettyDirector
Nancy Webb MdDirector
Noah SpeerDirector
Patricia FrankDirector
Pradeep GuptaDirector
Prakash RoopaniDirector
Robin SmithDirector
Sandhya RaoDirector
Telisa SheadDirector
Vivecca HartmanDirector
Connie Almeida PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,073
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$6,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,078
Total Revenue per Audited Statements
$353,078
Total Revenue per Form 990
$353,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,544
Salaries, Compensation, and Employee Benefits$73,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$79,389--$79,389
Occupancy$74,215--$74,215
Other Salaries and Wages$16,534$39,343-$55,877
Depreciation Depletion$47,166--$47,166
Fees for Services Management-$17,107-$17,107
Other Employee Benefits$4,055$9,649-$13,704
Fees for Services Accounting-$12,552-$12,552
Office Expenses-$4,736-$4,736
Payroll Taxes$1,238$2,945-$4,183
Other Expenses$1,500$1,412-$2,912
All Other Expenses$1,255--$1,255
Insurance$430--$430
Conferences and Meetings-$380-$380
Total Functional Expenses$249,645$96,663$0$346,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,308
Total Expenses per Audited Statements$346,308
Total Expenses per Form 990$346,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$74,873
Tenant Deposits Held in Trust$8,552
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Form 990 is reviewed by the finance committee of the board of directors of the lighthouse for the blind of houston. The finance committee prepares a report for the full board of directors. The full board receives the report and the form 990 prior to filing.”

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

“Discuss at least annually in board of directors meetings.”

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

“Compensation of the president is reviewed annually by the executive committee of the board of dirctors of the lighthouse for the blind of houston. The executive committee reviews the overall performance of the agency and the individual. The executive committee, as part of the process, reviews local and regional salary surveys. The president receives the same benefits as all other employees of the lighthouse for the blind of houston.”

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

“Compensation of the vice-presidents and cfo is reviewed annually by the executive committee of the board of dirctors of the lighthouse for the blind of houston. The executive committee reviews the overall performance of the agency and the individual. In addition, the committee receives a recommendation from the president and members of the executive committee regarding the salaries of the vice presidents and cfo. The executive committee, as part of the process, reviews local and regional salary surveys. The vice presidents and cfo receive the same benefits as all other employees of lighthouse for the blind of houston .”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Living Centers Inc
EIN
76-0098353
Phone
7135279561
Address
3602 W DALLAS, HOUSTON, TX 77019

Signing Officer

Name
Gibson Duterroil
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gibson M Duterroil
Formed
1986
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
32
Employees
0

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3722690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt384801
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE ALMEIDA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BUTCH ALSANDOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN CROFT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FRETZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHOK GARG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE GOURD
IRS990/Form990PartVIISectionAGrp/PersonNm9PRADEEP GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVECCA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN JAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID KEY
IRS990/Form990PartVIISectionAGrp/PersonNm14AAMIR NAGARIA
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MERLE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELSIE RAO
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDHYA RAO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS REINECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm22PRAKASH ROOPANI
IRS990/Form990PartVIISectionAGrp/PersonNm23DORI SHANNON-NAVARRO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24TELISA SHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27NOAH SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTA STEGEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK VAN NESS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm31GABRIEL VASQUEZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY WEBB MD
IRS990/Form990PartVIISectionAGrp/PersonNm33ALBERT WONG AIA
IRS990/Form990PartVIISectionAGrp/PersonNm34DOUG YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm35GIBSON M DUTERROIL
IRS990/Form990PartVIISectionAGrp/PersonNm36SHELAGH MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm37CHELEAN ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm38CHARLES MCNALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36124320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3775971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3883221
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$805,068
Liabilities
$986,897
Net assets
-$181,829
Revenue
$353,078
Expenses
$346,308
Net income
$6,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.42$0.38$0.41$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$0.39$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.52$0.24$0.38$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.18$0.52$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.70$0.01$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.78$0.05$0.37$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.83$0.09$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$0.37$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.99$0.18$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.19$0.35$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.06$0.23$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.09$0.25$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.14$0.28$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.21$0.33$0.37$0.35$0.02