Civic Intelligence

Casa De Esperanza De Los Ninos Incorporated

990 • Fiscal year 2013 • EIN 76-0105306

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization Profilewww.casahope.org

View Organization Page

P O Box 6658177266

(713) 529-0639

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$122,461

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,444,548

Down $225,198 (-3.4%) from 2012

Net Assets

Down

$6,131,526

Down $412,296 (-6.3%) from 2012

Liabilities

Up

$313,022

Up $187,098 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

$5,273,366

No earlier filing loaded for comparison.

Expenses

Up

$3,672,388

Up $48,959 (+1.4%) from 2012

Net Income

$1,600,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,094,339Liabilities 2010: $123,272Net Assets 2010: $6,971,0672010Assets 2011: $7,042,535Liabilities 2011: $132,493Net Assets 2011: $6,910,0422011Assets 2012: $6,669,746Liabilities 2012: $125,924Net Assets 2012: $6,543,8222012Assets 2013: $6,444,548Liabilities 2013: $313,022Net Assets 2013: $6,131,5262013Assets 2014: $6,283,273Liabilities 2014: $172,628Net Assets 2014: $6,110,6452014Assets 2015: $6,118,399Liabilities 2015: $177,355Net Assets 2015: $5,941,0442015Assets 2016: $5,783,903Liabilities 2016: $174,280Net Assets 2016: $5,609,6232016Assets 2017: $5,657,510Liabilities 2017: $211,299Net Assets 2017: $5,446,2112017Assets 2018: $5,692,187Liabilities 2018: $189,057Net Assets 2018: $5,503,1302018Assets 2019: $5,483,854Liabilities 2019: $161,238Net Assets 2019: $5,322,6162019Assets 2020: $6,012,761Liabilities 2020: $197,742Net Assets 2020: $5,815,0192020Assets 2021: $5,657,607Liabilities 2021: $189,853Net Assets 2021: $5,467,7542021Assets 2022: $5,068,179Liabilities 2022: $165,520Net Assets 2022: $4,902,6592022Assets 2023: $4,693,595Liabilities 2023: $644,384Net Assets 2023: $4,049,2112023Assets 2024: $4,415,619Liabilities 2024: $681,034Net Assets 2024: $3,734,5852024

Highlighted filing

2013

Assets$6,444,548
Liabilities$313,022
Net Assets$6,131,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,111,6672010Expenses 2011: $5,431,7362011Expenses 2012: $3,623,4292012Revenue 2013: $5,273,366Expenses 2013: $3,672,388Net Income 2013: $1,600,9782013Revenue 2014: $3,902,584Expenses 2014: $4,095,994Net Income 2014: -$193,4102014Revenue 2015: $3,793,955Expenses 2015: $3,963,556Net Income 2015: -$169,6012015Revenue 2016: $3,505,577Expenses 2016: $3,836,998Net Income 2016: -$331,4212016Revenue 2017: $3,713,885Expenses 2017: $3,877,297Net Income 2017: -$163,4122017Revenue 2018: $3,781,426Expenses 2018: $3,724,507Net Income 2018: $56,9192018Revenue 2019: $3,635,338Expenses 2019: $3,815,852Net Income 2019: -$180,5142019Revenue 2020: $4,392,930Expenses 2020: $3,900,527Net Income 2020: $492,4032020Revenue 2021: $4,287,383Expenses 2021: $4,634,648Net Income 2021: -$347,2652021Revenue 2022: $3,590,096Expenses 2022: $4,155,191Net Income 2022: -$565,0952022Revenue 2023: $3,613,023Expenses 2023: $4,466,471Net Income 2023: -$853,4482023Revenue 2024: $3,915,383Expenses 2024: $4,230,009Net Income 2024: -$314,6262024

Highlighted filing

2013

Revenue$5,273,366
Expenses$3,672,388
Net Income$1,600,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,911,106
Mission and Program Overview

Mission

Casa de esperanza de los ninos - house of hope for children - is a safe place for children in crisis due to abuse, neglect or the effects of hiv. Casa de esperanza provides residential care, and coordinates medical and psychological care according to the needs of each child.

To provide care for children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,025,735$3,868,485▼ $157,250
Savings and Temporary Cash Investments$979,396$1,112,028▲ $132,632
Investments Other Securities$1,160,345$799,817▼ $360,528
Pledges and Grants Receivable$388,833$611,146▲ $222,313
Prepaid Expenses and Deferred Charges$111,414$53,072▼ $58,342
Accounts Receivable$4,023$0▼ $4,023
Total Assets$6,669,746$6,444,548▼ $225,198
Liabilities
Accounts Payable and Accrued Expenses$125,924$313,022▲ $187,098
Total Liabilities$125,924$313,022▲ $187,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,025,735$3,893,485▼ $132,250
Unrestricted Net Assets$2,062,287$1,970,541▼ $91,746
Temporarily Rstr Net Assets$455,800$267,500▼ $188,300
Total Net Assets Fund Balance$6,543,822$6,131,526▼ $412,296
Total Liabilities and Net Assets / Fund Balance$6,669,746$6,444,548▼ $225,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,027$1,118,797$3,920,824
Equipment$523,813$1,051,293$1,575,106
Land$542,645-$542,645
Other Securities$799,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$700,000---$700,000
2012$700,000---$700,000
2011$700,000---$700,000
2010$700,000---$700,000
2009$700,000-▲ $1,420$1,420$700,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Foster LMSWGoverning Board-At-LargeFT$101,670$20,791$122,461
William D JonesAssociate DirectorFT$101,670$20,791$122,461

Board Members and Trustees

NameTitle
Ed SmithGoverning Board-President
Kathleen J Motil MD PhDPast President
Carol Mueller GruenGoverning Board-Vice President
Shelley M StarrAssociate Director
Amy Karff HalevyGoverning Board-At-Large
Jenine Boyd PhDGoverning Board-At-Large
Josephine RodgersGoverning Board-At-Large
Katherine O'NeilGoverning Board-At-Large
Kevin MaleyGoverning Board-At-Large
Laura NicholGoverning Board-At-Large
Marilyn Wilking MDGoverning Board-At-Large
Marsha DodsonGoverning Board-At-Large
Marsha ParkerGoverning Board-At-Large
Michael CorduaGoverning Board-At-Large
Michael MorrisGoverning Board-At-Large
Pedro Alvarez PhDGoverning Board-At-Large
Ricardo GuajardoGoverning Board-At-Large
Sarah JosephGoverning Board-At-Large
Tami ErwinGoverning Board-At-Large
Meg GentleGoverning Board-Non-Voting
Sarah Jane CanionGoverning Board-Secretary
Thomas McGeeGoverning Board-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,054
Program Service Revenue
$0
Investment Income
$1,883,795
Other Revenue
$64,517
All Other Contributions
$2,268,311
Change in Net Assets
$1,600,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,273,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,273,366
Total Revenue per Form 990
$5,273,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,977
Other Expenses$1,740,411
Total Fundraising Expense$441,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,652$42,223$211,407$1,680,282
All Other Expenses$425,645$7,461$20,907$454,013
Depreciation Depletion$348,955--$348,955
Insurance$146,790$16,663-$163,453
Pension Plan Contributions$101,985$2,738$22,087$126,810
Payroll Taxes$105,792$3,375$15,718$124,885
Other Expenses$115,112$944$2,381$118,437
Office Expenses$46,103$4,372$13,374$63,849
Total Functional Expenses$3,143,825$87,247$441,316$3,672,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,672,388
Total Expenses per Audited Statements$3,672,388
Total Expenses per Form 990$3,672,388
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,074
Fundraising Direct Expenses$124,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,152,142$178,264$34,381$143,883
Event 2$64,158$5,570$6,838$-1,268
Total Events$1,245,817$189,074$124,556$64,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelley StarrBoardmember - Casa de Esperanza de los Ninos FoundationMs. Starr is the president of Starr Consulting Group, Inc. which has a management consulting agreement with Casa de Esperanza de los Ninos Inc.No$110,820
Karen M DixonTrustee - Casa de Esperanza de los Ninos FoundationMs. Dixon is an Executive Vice President at BBVA Compass where Casa de Esperanza de los Ninos, Inc. maintains an account.No-
Ricardo GuajardoBoardmember - Casa de Esperanza de los Ninos, Inc.Mr. Guajardo is a Wealth Manager at BBVA Compass where Casa de Esperanza de los Ninos, Inc. maintains an account.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, line 11

“Copy of 990 will be emailed to all board members for review prior to filing.”

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

“Conflicts of Interest Policy & Questionaire are provided to all Board members and Key employees. Any disclosed potential conflicts are disclosed to the remaining board where the possible effects of these conflicts are discussed to determine if these conflicts require restrictions on the person with the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation adjustments for the Executive Director and Associate Director(s) are discussed with and approved by the Governing Board.”

Form 990, Part VI, Section C, line 19

“Governing Docs, COI policy, and financial statements are available upon request; additionally, more detailed financial information is available through a website link.”

Filing and Contact Details

Filer

EIN
76-0105306
Phone
7135290639

Signing Officer

Name
Kathleen Foster
Title
Executive Director
Phone
7135290639
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Foster
Formed
1982
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
82
Volunteers
732

Preparer

Preparer
Ray Frierson CPAPFS CFP
Phone
7136519250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Household Repairs: Program service expenses 110,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,366. Food and Household: Program service expenses 108,680. Management and general expenses 189. Fundraising expenses 783. Total expenses 109,652. Transportation: Program service expenses 53,971. Management and general expenses 18. Fundraising expenses 263. Total expenses 54,252. Professional Fees: Program service expenses 34,261. Management and general expenses 19,213. Fundraising expenses 0. Total expenses 53,474. Education: Program service expenses 44,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,537. Day Care/Foster Care: Program service expenses 23,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,371. Newsletter and Brochures: Program service expenses 0. Management and general expenses 0. Fundraising expenses 17,181. Total expenses 17,181. Records and testing: Program service expenses 16,836. Management and general expenses 41. Fundraising expenses 0. Total expenses 16,877. Training and Professional Dev: Program service expenses 11,282. Management and general expenses 0. Fundraising expenses 2,680. Total expenses 13,962. Outreach Assistance and Support: Program service expenses 11,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,922. Medical: Program service expenses 10,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,419. Administrative Fees Charged to Foundation: Program service expenses 0. Management and general expenses -12,000. Fundraising expenses 0. Total expenses -12,000.”

Form 990, Part XI, line 9:

“Fund Transfer to Casa De Esperanza De Los Ninos Foundation -2,013,274.”

Financial Statement Notes

Part V, Line 4:

“The fund's investment income is used to support this organization's exempt purpose.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101670
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/ReportableCompFromOrgAmt23101670
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/TitleTxt0Governing Board-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governing Board-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Governing Board-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governing Board-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governing Board-Non-Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt15Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt20Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21Governing Board-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt22Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Associate Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01056743
IRS990/FundraisingDirectExpensesAmt0124557
IRS990/FundraisingGrossIncomeAmt0189074
IRS990/GainOrLossGrp/OtherAmt01871768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02384951
IRS990/GrossReceiptsAmt05911106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016663
IRS990/InsuranceGrp/ProgramServicesAmt0146790
IRS990/InsuranceGrp/TotalAmt0163453
IRS990/InvestmentIncomeGrp/ExclusionAmt012027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01160345
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0799817
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02170090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04025735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03868485
IRS990/LandBldgEquipCostOrOtherBssAmt06038575
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0513183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Casa de Esperanza de los Ninos - House of Hope for Children - is a safe place for children in crisis due to abuse, neglect or the effects of HIV. Casa de Esperanza provides residential care, and coordinates medical and psychological care according to the needs of each child.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06543822
IRS990/NetAssetsOrFundBalancesEOYAmt06131526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01871768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01871768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OfficeExpensesGrp/ProgramServicesAmt046103
IRS990/OfficeExpensesGrp/TotalAmt063849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2013274
IRS990/OtherExpensesGrp/Desc0Health and Life Insuran
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Fund Raising and Other
IRS990/OtherExpensesGrp/Desc3Utilities and Telephone
IRS990/OtherExpensesGrp/FundraisingAmt025343
IRS990/OtherExpensesGrp/FundraisingAmt15541
IRS990/OtherExpensesGrp/FundraisingAmt2124558
IRS990/OtherExpensesGrp/FundraisingAmt32381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2944
IRS990/OtherExpensesGrp/ProgramServicesAmt0294335
IRS990/OtherExpensesGrp/ProgramServicesAmt1132456
IRS990/OtherExpensesGrp/ProgramServicesAmt2115112
IRS990/OtherExpensesGrp/TotalAmt0326893
IRS990/OtherExpensesGrp/TotalAmt1140253
IRS990/OtherExpensesGrp/TotalAmt2124558
IRS990/OtherExpensesGrp/TotalAmt3118437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680282
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105792
IRS990/PayrollTaxesGrp/TotalAmt0124885
IRS990/PensionPlanContributionsGrp/FundraisingAmt022087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101985
IRS990/PensionPlanContributionsGrp/TotalAmt0126810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04025735
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03893485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053072
IRS990/PrincipalOfficerNm0Kathleen Foster
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03174427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337545
IRS990/PYOtherExpensesAmt01851674
IRS990/PYOtherRevenueAmt045237
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66220
IRS990/PYSalariesCompEmpBnftPaidAmt01771755
IRS990/PYTotalExpensesAmt03623429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03557209
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01600978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01112028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05261339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03541201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05248201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02482657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019314639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt019314639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05261339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03541201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05248201

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,444,548
Liabilities
$313,022
Net assets
$6,131,526
Revenue
$5,273,366
Expenses
$3,672,388
Net income
$1,600,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.68$3.73$3.92$4.23$0.31
2023Summary only. Only limited summary data is available for this year.$4.69$0.64$4.05$3.61$4.47$0.85
2022Summary only. Only limited summary data is available for this year.$5.07$0.17$4.90$3.59$4.16$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.19$5.47$4.29$4.63$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.20$5.82$4.39$3.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.16$5.32$3.64$3.82$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.19$5.50$3.78$3.72$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.21$5.45$3.71$3.88$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.17$5.61$3.51$3.84$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.18$5.94$3.79$3.96$0.17
2014Summary only. Only limited summary data is available for this year.$6.28$0.17$6.11$3.90$4.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.31$6.13$5.27$3.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.13$6.54$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.13$6.91$5.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.12$6.97$3.11