Civic Intelligence

The Open Door Mission Foundation

990 • Fiscal year 2015 • EIN 76-0146890

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization Profilewww.opendoorhouston.org

View Organization Page

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

30th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,344

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,641,114

Down $357,313 (-8.9%) from 2014

Net Assets

Down

$3,564,326

Down $370,208 (-9.4%) from 2014

Liabilities

Up

$76,788

Up $12,895 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Down

$2,989,035

Down $35,164 (-1.2%) from 2014

Expenses

Down

$3,359,455

Down $87,637 (-2.5%) from 2014

Net Income

Up

-$370,420

Up $52,473 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2015

Assets$3,641,114
Liabilities$76,788
Net Assets$3,564,326
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$2,989,035
Expenses$3,359,455
Net Income-$370,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$3,121,156
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$3,071,515$2,920,408▼ $151,107
Savings and Temporary Cash Investments$415,008$567,279▲ $152,271
Investments in Publicly Traded Securities$360,975$140,306▼ $220,669
Pledges and Grants Receivable$134,195$0▼ $134,195
Prepaid Expenses and Deferred Charges$15,918$12,305▼ $3,613
Cash and Non-Interest-Bearing Accounts$738$738→ $0
Accounts Receivable$78$78→ $0
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$3,998,427$3,641,114▼ $357,313
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,893$76,788▲ $12,895
Total Liabilities$63,893$76,788▲ $12,895
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,055$3,377,771▼ $417,284
Temporarily Rstr Net Assets$139,479$186,555▲ $47,076
Total Net Assets Fund Balance$3,934,534$3,564,326▼ $370,208
Total Liabilities and Net Assets / Fund Balance$3,998,427$3,641,114▼ $357,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,154$1,436,593$2,962,747
Leasehold Improvements$1,110,871$726,422$1,837,293
Equipment$229,282$612,479$841,761
Land$54,101-$54,101
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M ThompsonExecutive DirectorFT$93,600$3,744$97,344

Board Members and Trustees

NameTitle
Dale C Cheesman IIIChairman
Marvin ChernoskyDev Chair
John GilletteFacility Chair
Drew KanalyGovern Chair
Lewis Ten HaveMarketing Chair
Richard NelsonPast Chair
Vidal MartinezPast Chair
Harper JonesVice-Chairman
Cindy Ten HaveDirector
Clinton FoxDirector
Jason StevensDirector
Jim OggDirector
Kelly RushingDirector
Kevin HoltDirector
Larry LehmanDirector
Larry McAfeeDirector
Michael KeatingDirector
Phillip GommelsDirector
Sandra WilkensDirector
Scott KennedyDirector
Timbo BrownDirector
Steve RetzloffSecretary
Edward J PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brewer DirectFundraising/Dir Mail507 S Myrtle Ave, Monrovia, CA 91016$344,939
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008,857
Program Service Revenue
$38,093
Investment Income
$7,504
Other Revenue
$-65,419
All Other Contributions
$2,758,237
Change in Net Assets
$-370,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory351$554,720Fair Market Value (FMV)
Clothing and Household Goods-$40,668Fair Market Value (FMV)
Total Noncash Contributions351$595,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,035
Revenue Not Reported on Form 990
$212
Total Revenue per Audited Statements
$2,989,247
Total Revenue per Form 990
$2,989,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,560
Other Expenses$1,011,910
Total Fundraising Expense$734,301
Grants and Similar Amounts Paid$595,388
Professional Fundraising Fees$349,597

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,362$92,925$192,015$1,068,302
Grants to Domestic Individuals$595,388--$595,388
Fees for Services Professional Fundraising--$349,597$349,597
Depreciation Depletion$265,224$3,812$3,268$272,304
Occupancy$206,315$2,056$1,762$210,133
Office Expenses$68,155$33,779$29,014$130,948
Other Employee Benefits$87,995$11,232$21,389$120,616
Current Officers, Directors, Trustees, and Key Employees$71,380$8,467$17,496$97,343
Fees for Services Other$946$49,818$34,634$85,398
Payroll Taxes$60,934$7,512$15,025$83,471
Insurance$66,659$1,801$2,635$71,095
Pension Plan Contributions$23,936$3,080$5,812$32,828
Other Expenses$25,949$357$306$26,612
Fees for Services Accounting-$17,820-$17,820
Travel$469$1,335$4,181$5,985
Conferences and Meetings$907$22$368$1,297
Total Functional Expenses$2,377,785$247,369$734,301$3,359,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,359,455
Total Expenses per Audited Statements$3,359,455
Total Expenses per Form 990$3,359,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$349,597
Fundraising Direct Expenses$132,121
Fundraising Gross Income$58,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$309,270$58,650$26,005$32,645
Total Events$309,270$58,650$132,121$-73,471
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-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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.”

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
2016-10-25
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
3,380

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Desc0The Jack Mayfield House Transitional Living Program provides up to 6 months of housing, food, clothing, education and health care for men who have graduated from the DoorWay Drug/Alcohol Recovery Program. The men who qualify for this aftercare housing must be graduates of the DoorWay Program and employed. These men have available to them food, shelter, clothing, and access to social services for this period of time. These men continue recovery group participation, counseling and an opportunity to help men still in the recovery program. The men living in this house pay rent of $100 per week to the Mission. During 2015, the organization served up to 12 men per day.Open Door Missions DoorWay Drug and Alcohol Recovery Program employs a multi-level treatment approach to drug and alcohol recovery. Its an intensive, 7 to 13-month, Christ-centered program designed to help students overcome drug and alcohol addictions. When men enter the program, they are involved in a comprehensive curriculum of evidence based programming, self-discovery, life-skills, and spiritual renewal, Bible study and employment. They also participate actively in mentoring, counseling, and 12-step work. During 2015 the organization served over 100 men per day.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233744
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale C Cheesman III
IRS990/Form990PartVIISectionAGrp/PersonNm1Harper Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Retzloff
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward J Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Timbo Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Marvin Chernosky
IRS990/Form990PartVIISectionAGrp/PersonNm6Clinton Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7John Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm8Phillip Gommels
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Holt
IRS990/Form990PartVIISectionAGrp/PersonNm10Drew Kanaly
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Keating
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm14Vidal Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry McAfee
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Ogg
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm19Jason Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm20Cindy Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm21Lewis Ten Have
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandra Wilkens
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas M Thompson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dev Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Facility Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Govern Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0132121
IRS990/FundraisingGrossIncomeAmt058650
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02635
IRS990/InsuranceGrp/ManagementAndGeneralAmt01801
IRS990/InsuranceGrp/ProgramServicesAmt066659
IRS990/InsuranceGrp/TotalAmt071095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07504
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Open 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73471
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IRS990/OfficeExpensesGrp/FundraisingAmt029014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033779
IRS990/OfficeExpensesGrp/ProgramServicesAmt068155
IRS990/OfficeExpensesGrp/TotalAmt0130948
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120616
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Fundraising event expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641,114
Liabilities
$76,788
Net assets
$3,564,326
Revenue
$2,989,035
Expenses
$3,359,455
Net income
-$370,420
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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