Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0114962
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$8,120,510
Up $327,002 (+4.2%) from 2017
Net Assets
Up$8,082,684
Up $330,083 (+4.3%) from 2017
Liabilities
Down$37,826
Down $3,081 (-7.5%) from 2017
Revenue
Up$1,646,355
Up $860,917 (+110%) from 2017
Expenses
Up$930,784
Up $83,694 (+9.9%) from 2017
Net Income
Up$715,571
Up $777,223 (+1261%) from 2017
Ronald mcdonald house is a home-away from home for the families of children who come to the medical facilities in galveston for diagnosis and treatment of serious and long-term illnesses. This type facility offers parents and their childern emotional support, cheerful surroundings, and inexpensive, safe residential accommodations.
Ronald mcdonald house is a home-away from home for the families of children who come to medical facilities in galveston for diagnosis and treament of serious and long-term illnesses. This type of facility offers parents and their children emotional support, cheerful surroundings, and inexpensive, safe residential accomodations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,099,769 | $5,757,533 | ▼ $342,236 |
| Land, Buildings, and Equipment, Net | $1,245,893 | $1,209,738 | ▼ $36,155 |
| Savings and Temporary Cash Investments | $363,592 | $939,959 | ▲ $576,367 |
| Pledges and Grants Receivable | - | $125,000 | - |
| Investments Other Securities | $81,154 | $77,616 | ▼ $3,538 |
| Accounts Receivable | $3,100 | $6,942 | ▲ $3,842 |
| Other Notes and Loans Receivable, Net | - | $3,722 | - |
| Total Assets | $7,793,508 | $8,120,510 | ▲ $327,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,907 | $37,826 | ▼ $3,081 |
| Total Liabilities | $40,907 | $37,826 | ▼ $3,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,057,236 | $6,343,895 | ▲ $5,286,659 |
| Temporarily Rstr Net Assets | $5,666,820 | $1,738,789 | ▼ $3,928,031 |
| Permanently Rstr Net Assets | $1,028,545 | $0 | ▼ $1,028,545 |
| Total Net Assets Fund Balance | $7,752,601 | $8,082,684 | ▲ $330,083 |
| Total Liabilities and Net Assets / Fund Balance | $7,793,508 | $8,120,510 | ▲ $327,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,011,966 | $403,396 | $1,415,362 |
| Leasehold Improvements | $14,486 | $228,396 | $242,882 |
| Equipment | $89,087 | $140,097 | $229,184 |
| Other Land Buildings | $94,199 | $15,200 | $109,399 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,099,769 | - | - | - | $6,099,769 |
| 2017 | $5,246,706 | - | ▲ $854,877 | - | $6,099,769 |
| 2016 | $4,859,872 | - | ▲ $399,737 | - | $5,246,706 |
| 2015 | $4,956,682 | - | ▼ $74,506 | - | $4,859,872 |
| 2014 | $4,650,869 | - | ▲ $327,714 | - | $4,956,681 |
| Name | Title |
|---|---|
| Jerry Mohn | Past President |
| Maryellen Leduc | President |
| Jeannie Urbani | Legal Counsel |
| Laurie Popovich | Secretary |
| Jeff Lawhorne | VP Communications |
| Julie Cantini | VP Finance |
| Cynthia Smith | VP Fundraising |
| Carolyn Nelson-becker | VP House Operations |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $674,304 |
| Other Expenses | $256,480 |
| Total Fundraising Expense | $28,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,029 | $39,031 | $6,457 | $387,517 |
| Other Employee Benefits | $153,389 | $9,333 | $2,333 | $165,055 |
| Depreciation Depletion | $68,544 | $17,136 | - | $85,680 |
| Current Officers, Directors, Trustees, and Key Employees | $85,117 | - | - | $85,117 |
| Occupancy | $36,770 | $10,299 | - | $47,069 |
| Insurance | $29,435 | $8,900 | - | $38,335 |
| Payroll Taxes | $33,091 | $3,024 | $500 | $36,615 |
| Fees for Services Legal | - | $18,180 | - | $18,180 |
| Other Expenses | $4,040 | $988 | $11,383 | $5,028 |
| All Other Expenses | $4,039 | $242 | - | $4,281 |
| Office Expenses | $2,307 | $846 | - | $3,153 |
| Total Functional Expenses | $792,984 | $109,626 | $28,174 | $930,784 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,269 |
| Fundraising Gross Income | $19,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | - | - | $25,896 | - |
| Fall Event & Lights of Love | - | - | $373 | - |
| Total Events | - | - | $26,269 | $-26,269 |
“The 990 will be reviewed by board members before filing and signing the return.”
“The executive director's salary is evaluated every year by the board.”
“Available upon request only.”
“ROUNDING -1.”
“Direct fundraising expenses reported on form 990, part viii, line 8b”
“Direct fundraising expenses reported on form 990, part viii, line 8b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RONALD MCDONALD HOUSE IS A HOME-AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO MEDICAL FACILITIES IN GALVESTON FOR DIAGNOSIS AND TREAMENT OF SERIOUS AND LONG-TERM ILLNESSES. THIS TYPE OF FACILITY OFFERS PARENTS AND THEIR CHILDREN EMOTIONAL SUPPORT, CHEERFUL SURROUNDINGS, AND INEXPENSIVE, SAFE RESIDENTIAL ACCOMODATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 1186534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4281 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH D FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097628770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130368 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1357388 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128187 |
| IRS990/CYOtherExpensesAmt | 0 | 256480 |
| IRS990/CYOtherRevenueAmt | 0 | 70880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 715571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 674304 |
| IRS990/CYTotalExpensesAmt | 0 | 930784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1646355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85680 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A HOME AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO THE MEDICAL FACILITIES (UNIVER. OF TEX MEDICAL BRANCH & SHRINERS BURN INSTITUTE) FOR DIAGNOSIS AND TREATMENT OF SERIOUS AND LONG-TERM ILLNESSES. THE FACILITY OFFERS PARENTS AND THEIR CHILDREN EMOTIONAL SUPPORT AND RESIDENTIAL ACCOMMODATIONS. ROOM RATES ARE DE MINIMIS AND FAMILIES ARE NOT EXCLUDED DUE TO INABILITY TO PAY. THE EXCESS OF PROGRAM EXPENSES OVER PROGRAM REVENUE IS FUNDED BY CONTRIBUTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYELLEN LEDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE CANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN NELSON-BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LAWHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE POPOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE URBANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP HOUSE OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130368 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19006 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 263 |
| IRS990/GrossReceiptsAmt | 0 | 1672624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 81154 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 77616 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6099769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5757533 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1245893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1996827 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RONALD MCDONALD HOUSE IS A HOME-AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO THE MEDICAL FACILITIES IN GALVESTON FOR DIAGNOSIS AND TREATMENT OF SERIOUS AND LONG-TERM ILLNESSES. THIS TYPE FACILITY OFFERS PARENTS AND THEIR CHILDERN EMOTIONAL SUPPORT, CHEERFUL SURROUNDINGS, AND INEXPENSIVE, SAFE RESIDENTIAL ACCOMMODATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7752601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8082684 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -385487 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36770 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165055 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5028 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 48550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29593 |
| IRS990/OtherRevenueTotalAmt | 0 | 78143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36615 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1028545 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE CHAVARRIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89900 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 792984 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 119756 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 564048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117253 |
| IRS990/PYOtherExpensesAmt | 0 | 224853 |
| IRS990/PYOtherRevenueAmt | 0 | 80417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622237 |
| IRS990/PYTotalExpensesAmt | 0 | 847090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 715571 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40486 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939959 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1357388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3227394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 178781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 931791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 351608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100842 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122887 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 804623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 178781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259694 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 931791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.21140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2419 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2229 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7822 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 15778 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4383625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1466294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 688610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4383625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1647494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 820945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1123981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5331194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1011966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1415362 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6099769 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6099769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1814 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5246706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6099769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 854877 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12903 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4859872 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5246706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 399737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22304 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4956682 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4859872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -74506 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21902 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4650869 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4956681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 327714 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 228396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL EVENT & LIGHTS OF LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 373 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY BOARD MEMBERS BEFORE FILING AND SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS EVALUATED EVERY YEAR BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.