Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2014 • EIN 76-0146890

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 9356Houston, TX 77261

(713) 921-7520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,944

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,998,427

Down $519,999 (-12%) from 2013

Net Assets

Down

$3,934,534

Down $422,493 (-9.7%) from 2013

Liabilities

Down

$63,893

Down $97,506 (-60%) from 2013

Revenue

Up

$3,024,199

Up $246,621 (+8.9%) from 2013

Expenses

Up

$3,447,092

Up $98,457 (+2.9%) from 2013

Net Income

Up

-$422,893

Up $148,164 (+26%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,329,663Liabilities 2010: $106,863Net Assets 2010: $5,222,8002010Assets 2011: $5,488,095Liabilities 2011: $120,886Net Assets 2011: $5,367,2092011Assets 2012: $4,976,352Liabilities 2012: $37,944Net Assets 2012: $4,938,4082012Assets 2013: $4,518,426Liabilities 2013: $161,399Net Assets 2013: $4,357,0272013Assets 2014: $3,998,427Liabilities 2014: $63,893Net Assets 2014: $3,934,5342014Assets 2015: $3,641,114Liabilities 2015: $76,788Net Assets 2015: $3,564,3262015Assets 2016: $4,176,555Liabilities 2016: $44,950Net Assets 2016: $4,131,6052016Assets 2017: $3,830,538Liabilities 2017: $46,637Net Assets 2017: $3,783,9012017Assets 2018: $3,705,028Liabilities 2018: $10,862Net Assets 2018: $3,694,1662018Assets 2019: $3,529,238Liabilities 2019: $13,221Net Assets 2019: $3,516,0172019Assets 2020: $3,861,548Liabilities 2020: $12,065Net Assets 2020: $3,849,4832020Assets 2021: $3,700,671Liabilities 2021: $28,460Net Assets 2021: $3,672,2112021Assets 2022: $3,213,605Liabilities 2022: $36,177Net Assets 2022: $3,177,4282022Assets 2023: $3,243,701Liabilities 2023: $67,614Net Assets 2023: $3,176,0872023Assets 2024: $2,582,004Liabilities 2024: $85,367Net Assets 2024: $2,496,6372024

Highlighted filing

2014

Assets$3,998,427
Liabilities$63,893
Net Assets$3,934,534

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,687,840Expenses 2010: $3,854,956Net Income 2010: -$167,1162010Revenue 2011: $3,925,081Expenses 2011: $3,780,672Net Income 2011: $144,4092011Expenses 2012: $3,469,8952012Revenue 2013: $2,777,578Expenses 2013: $3,348,635Net Income 2013: -$571,0572013Revenue 2014: $3,024,199Expenses 2014: $3,447,092Net Income 2014: -$422,8932014Revenue 2015: $2,989,035Expenses 2015: $3,359,455Net Income 2015: -$370,4202015Revenue 2016: $3,664,218Expenses 2016: $3,096,917Net Income 2016: $567,3012016Revenue 2017: $2,626,107Expenses 2017: $2,973,113Net Income 2017: -$347,0062017Revenue 2018: $2,457,840Expenses 2018: $2,546,619Net Income 2018: -$88,7792018Revenue 2019: $2,615,351Expenses 2019: $2,797,203Net Income 2019: -$181,8522019Revenue 2020: $2,952,948Expenses 2020: $2,624,993Net Income 2020: $327,9552020Revenue 2021: $2,681,570Expenses 2021: $2,848,674Net Income 2021: -$167,1042021Revenue 2022: $2,469,408Expenses 2022: $2,937,184Net Income 2022: -$467,7762022Revenue 2023: $2,980,783Expenses 2023: $2,989,155Net Income 2023: -$8,3722023Revenue 2024: $2,453,605Expenses 2024: $3,133,055Net Income 2024: -$679,4502024

Highlighted filing

2014

Revenue$3,024,199
Expenses$3,447,092
Net Income-$422,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,390,645
Mission and Program Overview

Mission

Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in the Greater Houston, Texas area.

Open Door Mission is a faith and evidence based recovery and rehabilitation facility dedicated to transforming the lives of the most severely addicted, destitute, homeless and disabled men in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,168,927$3,071,515▼ $97,412
Savings and Temporary Cash Investments$661,611$415,008▼ $246,603
Investments in Publicly Traded Securities$654,317$360,975▼ $293,342
Pledges and Grants Receivable-$134,195-
Prepaid Expenses and Deferred Charges$21,622$15,918▼ $5,704
Cash and Non-Interest-Bearing Accounts$11,479$738▼ $10,741
Accounts Receivable$470$78▼ $392
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,518,426$3,998,427▼ $519,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$161,399$63,893▼ $97,506
Total Liabilities$161,399$63,893▼ $97,506
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,727$3,795,055▼ $301,672
Temporarily Rstr Net Assets$260,300$139,479▼ $120,821
Total Net Assets Fund Balance$4,357,027$3,934,534▼ $422,493
Total Liabilities and Net Assets / Fund Balance$4,518,426$3,998,427▼ $519,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,190$1,325,307$2,908,497
Leasehold Improvements$1,183,562$653,731$1,837,293
Equipment$250,662$524,152$774,814
Land$54,101-$54,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ThompsonExecutive DirectorPT$93,600$4,344$97,944

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ Reid CompanyFundraising/Dir Mail2 North Lake Avenue Suite 600, Pasadena, CA 91101$375,954
Revenue and Support

Revenue Composition

Contributions and Grants
$3,024,616
Program Service Revenue
$30,883
Investment Income
$7,703
Other Revenue
$-39,003
All Other Contributions
$2,771,033
Change in Net Assets
$-422,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory156$564,366Fair Market Value (FMV)
Clothing and Household Goods-$58,271Fair Market Value (FMV)
Other Non Cash Contri Table807$34,513Fair Market Value (FMV)
Books and Publications-$2,728Fair Market Value (FMV)
Total Noncash Contributions963$659,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,199
Revenue Not Reported on Form 990
$17,112
Total Revenue per Audited Statements
$3,041,311
Total Revenue per Form 990
$3,024,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,445
Other Expenses$1,033,813
Total Fundraising Expense$696,403
Grants and Similar Amounts Paid$625,363
Professional Fundraising Fees$360,471

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,619$78,356$172,712$1,128,687
Grants to Domestic Individuals$625,363--$625,363
Fees for Services Professional Fundraising--$360,471$360,471
Depreciation Depletion$255,926$3,589$3,080$262,595
Occupancy$195,267$1,633$1,402$198,302
Office Expenses$95,647$35,681$37,658$168,986
Current Officers, Directors, Trustees, and Key Employees$58,766$19,589$19,589$97,944
Payroll Taxes$67,420$7,227$13,064$87,711
Other Employee Benefits$63,049$7,830$12,687$83,566
Insurance$71,677$1,717$2,410$75,804
Pension Plan Contributions$22,827$2,395$4,315$29,537
Other Expenses$26,602$324$278$27,204
Fees for Services Other$1,226$24,178$604$26,008
Fees for Services Accounting-$14,950-$14,950
Advertising--$7,929$7,929
Conferences and Meetings$663$840$1,682$3,185
Travel$214$614$1,802$2,630
Total Functional Expenses$2,481,651$269,038$696,403$3,447,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,463,804
Expenses per Audited Statements$3,447,092
Total Expenses per Form 990$3,447,092
Expenses Not Reported on Form 990$16,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360,471
Fundraising Direct Expenses$67,066
Fundraising Gross Income$24,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$278,333$24,750$6,090$18,660
Total Events$278,333$24,750$67,066$-42,316
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
John GilletteBoard memberConstruction SvcNo$55,630

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Lewis and Cindy Ten Have have a family relationship.Alan and Cynthia Craft have a family relationship.Richard and Sandra Wilkens have a family relationship.

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

The Board of Directors is provided a copy of the Form 990 for review prior to it being filed.

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

Directors are advised of any transaction that could result in a conflict of interest. If transactions for a specific service are required for operations, then bids are obtained and analyzed. All Directors except those with a conflict will discuss and evaluate the bid and vote to accept or reject it.

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

The executive committee reviews surveys on compensation provided by national and local sources. The compensation decisions are based on the surveys, performance reports and the budget.

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

Financial statements are available on our website: http://www.opendoorhouston.org/AboutUs/FinancialAccountability.aspx. We also provide financial information upon request.

Filing and Contact Details

Filer

Filer Name
The Open Door Mission Foundation
EIN
76-0146890
Phone
7139217520
Address
PO Box 9356, Houston, TX 77261

Signing Officer

Name
Thomas M Thompson Jr
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Thompson Jr
Formed
1954
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
46
Volunteers
4,500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Education and Technology Center is available to all men at the Mission as well as community men and women seeking a GED. This service is available at no cost to either the residents or community participants. All men in the DoorWay Program must attend the education program whether they have a high school diploma or GED prior to coming into the program. Knowledge is power and education is a requirement.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4230.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424344
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale C Cheesman III
IRS990/Form990PartVIISectionAGrp/PersonNm1Vidal Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward J Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4George A Alcorn
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm7Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Coale Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan M Craft
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia D Craft
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm12Hon Harold D DeMoss Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy DeMoss
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm15Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm16John Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Laurence A Gipson
IRS990/Form990PartVIISectionAGrp/PersonNm18Phillip Gommels
IRS990/Form990PartVIISectionAGrp/PersonNm19Henry Groppe
IRS990/Form990PartVIISectionAGrp/PersonNm20Jorge Guerrero MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Joanne King Herring
IRS990/Form990PartVIISectionAGrp/PersonNm22C Stratton Hill Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm24Harper Jones
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Kanaly
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Keating MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Scott Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm29Jack Mayfield Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30William C Morris III
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard R Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm32George P Noon MD
IRS990/Form990PartVIISectionAGrp/PersonNm33Michael G O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm34Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm35Ken Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm36John Soper
IRS990/Form990PartVIISectionAGrp/PersonNm37Jason Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm38Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm39Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm40Sandra Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm41W Perry Zively Jr
IRS990/Form990PartVIISectionAGrp/PersonNm42Thomas Thompson
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4293600
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

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.$2.58$0.09$2.50$2.45$3.13$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.07$3.18$2.98$2.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.18$2.47$2.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.67$2.68$2.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$2.95$2.62$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$2.62$2.80$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.69$2.46$2.55$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.78$2.63$2.97$0.35
2016Summary only. Only limited summary data is available for this year.$4.18$0.04$4.13$3.66$3.10$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$2.99$3.36$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.93$3.02$3.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.78$3.35$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$3.47
2011Summary only. Only limited summary data is available for this year.$5.49$0.12$5.37$3.93$3.78$0.14
2010Summary only. Only limited summary data is available for this year.$5.33$0.11$5.22$3.69$3.85$0.17