Civic Intelligence

Carole and Ronald Krist Samaritan Counseling Center

990 • Fiscal year 2018 • EIN 76-0173176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileSAMARITANHOUSTON.ORG
16441 Space Center Blvd No C100Houston, TX 77058

(281) 480-7554

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$259,145

Down $80,251 (-24%) from 2017

Net Assets

Down

$89,120

Down $162,307 (-65%) from 2017

Liabilities

Up

$170,025

Up $82,056 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Down

$1,447,940

Down $10,754 (-0.7%) from 2017

Expenses

Up

$1,613,880

Up $79,303 (+5.2%) from 2017

Net Income

Down

-$165,940

Down $90,057 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,080,232Liabilities 2011: $236,027Net Assets 2011: $2,844,2052011Assets 2012: $2,921,876Liabilities 2012: $166,215Net Assets 2012: $2,755,6612012Assets 2013: $2,761,073Liabilities 2013: $125,030Net Assets 2013: $2,636,0432013Assets 2014: $2,422,181Liabilities 2014: $1,467,814Net Assets 2014: $954,3672014Assets 2015: $790,318Liabilities 2015: $228,143Net Assets 2015: $562,1752015Assets 2016: $459,580Liabilities 2016: $118,737Net Assets 2016: $340,8432016Assets 2017: $339,396Liabilities 2017: $87,969Net Assets 2017: $251,4272017Assets 2018: $259,145Liabilities 2018: $170,025Net Assets 2018: $89,1202018Assets 2019: $233,975Liabilities 2019: $234,429Net Assets 2019: -$4542019Assets 2020: $409,633Liabilities 2020: $377,019Net Assets 2020: $32,6142020Assets 2021: $643,992Liabilities 2021: $370,216Net Assets 2021: $273,7762021Assets 2022: $752,339Liabilities 2022: $306,349Net Assets 2022: $445,9902022Assets 2023: $624,778Liabilities 2023: $251,865Net Assets 2023: $372,9132023Assets 2024: $447,979Liabilities 2024: $233,759Net Assets 2024: $214,2202024

Highlighted filing

2018

Assets$259,145
Liabilities$170,025
Net Assets$89,120
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,232,6592011Revenue 2012: $1,975,033Expenses 2012: $2,211,912Net Income 2012: -$236,8792012Revenue 2013: $2,271,373Expenses 2013: $2,391,327Net Income 2013: -$119,9542013Revenue 2014: $2,168,824Expenses 2014: $2,366,282Net Income 2014: -$197,4582014Revenue 2015: $1,754,820Expenses 2015: $2,147,012Net Income 2015: -$392,1922015Revenue 2016: $1,584,401Expenses 2016: $1,800,385Net Income 2016: -$215,9842016Revenue 2017: $1,458,694Expenses 2017: $1,534,577Net Income 2017: -$75,8832017Revenue 2018: $1,447,940Expenses 2018: $1,613,880Net Income 2018: -$165,9402018Revenue 2019: $1,439,273Expenses 2019: $1,544,396Net Income 2019: -$105,1232019Revenue 2020: $1,226,828Expenses 2020: $1,192,523Net Income 2020: $34,3052020Revenue 2021: $1,360,300Expenses 2021: $1,119,138Net Income 2021: $241,1622021Revenue 2022: $1,285,157Expenses 2022: $1,112,943Net Income 2022: $172,2142022Revenue 2023: $1,017,614Expenses 2023: $1,090,691Net Income 2023: -$73,0772023Revenue 2024: $974,992Expenses 2024: $1,058,601Net Income 2024: -$83,6092024

Highlighted filing

2018

Revenue$1,447,940
Expenses$1,613,880
Net Income-$165,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,542,949
Mission and Program Overview

Mission

The krist samaritan center helps those in need throughout greater houston to attain emotional,mental and spiritual health through quality counseling, education and professional training programs. We seek to follow the example of jesus in ministering to all, reguardless of faith and ability to pay.

The krist samaritan center helps those in need throughout greater houston to attain emotional, mental and spiritual health through quality counseling, education and professional training programs. We seek to follow the example of jesus in ministering to all, regardless of faith and ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$197,900$154,059▼ $43,841
Cash and Non-Interest-Bearing Accounts$77,508$54,720▼ $22,788
Accounts Receivable$54,860$31,888▼ $22,972
Land, Buildings, and Equipment, Net$0$9,350▲ $9,350
Prepaid Expenses and Deferred Charges$9,128$9,128→ $0
Total Assets$339,396$259,145▼ $80,251
Liabilities
Accounts Payable and Accrued Expenses$87,969$170,025▲ $82,056
Total Liabilities$87,969$170,025▲ $82,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,000$170,000→ $0
Unrestricted Net Assets$81,427$-80,880▼ $162,307
Total Net Assets Fund Balance$251,427$89,120▼ $162,307
Total Liabilities and Net Assets / Fund Balance$339,396$259,145▼ $80,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,350-$9,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacklin TawadrousExecutive DirectorFT$56,550$56,550

Board Members and Trustees

NameTitle
Janet HornPresident
Sherie BeckmanVice President
Cy Helm JrBoard Member
Dennis MosierBoard Member
Justine TownsendBoard Member
Pat GreenBoard Member
Richard MaddoxBoard Member
Rob HarlowBoard Member
James H FurrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,683
Program Service Revenue
$817,285
Investment Income
$0
Other Revenue
$140,972
All Other Contributions
$489,683
Change in Net Assets
$-165,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,447,940
Total Revenue per Form 990
$1,447,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,541
Other Expenses$440,339
Total Fundraising Expense$125,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,932$255,011$88,700$1,075,643
Occupancy$78,842$26,281$9,141$114,264
Payroll Taxes$67,550$22,517$7,831$97,898
Insurance$61,155$20,385$7,091$88,631
Advertising$55,021$18,340$6,380$79,741
Office Expenses$22,450$7,483$2,603$32,536
Information Technology$16,815$5,605$1,949$24,369
Fees for Services Accounting-$19,750-$19,750
Other Expenses$3,161$3,699$1,286$3,161
Travel$2,025$675$235$2,935
Total Functional Expenses$1,090,288$398,376$125,216$1,613,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,880
Total Expenses per Audited Statements$1,613,880
Total Expenses per Form 990$1,613,880
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$235,981
Fundraising Direct Expenses$95,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$235,981$235,981$95,009$140,972
Total Events$235,981$235,981$95,009$140,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“OFFICER REVIEW”

Form 990, Part VI, Section B, Line 15A

“When hiring the executive director and other key employees, and thereafter on an annual basis , the board will preform a thorough review to detemine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data includes the annual samaritan institute report on executive pay which is data from 100 similar centers throughout the united states.”

Form 990, Part VI, Section C, Line 19

“Government documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Krist Samaritan Center for Counseling
EIN
76-0173176
Phone
2814807554
Address
16441 SPACE CENTER BLVD NO C100, HOUSTON, TX 77058

Signing Officer

Name
Jacklin Tawadrous
Title
Executive Director
Phone
2814807554
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklin Tawadrous
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Firm
Wrinkle Gardner & Company Pc
Address
PO BOX 1707, FRIENDSWOOD, TX 77549
Preparer
Jordan Faust CPA
Phone
2813381120
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt07831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022517
IRS990/PayrollTaxesGrp/ProgramServicesAmt067550
IRS990/PayrollTaxesGrp/TotalAmt097898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09128
IRS990/PrincipalOfficerNm0JACKLIN TAWADROUS
IRS990/PriorPeriodAdjustmentsAmt03633
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12499
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND SUPERVISION OF STUDENTS/SPECIALIST, TRAINING IN COUNSELING OF RESIDENTS WORKING TOWARDS LICENSURE IN COUNSELING AND/OR PSYCHOLOGY IN MARRIAGE AND FAMILY THERAPY, PROVIDING TRAINING AND SUPERVISION FOR PASTOR COUNSELORS SEEKING CERTIFICATION FROM AMERICAN ASSOCIATION OF PASTORAL COUNSELORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES PROVIDED TO CHURCHES AND CLERGY, PROVIDING COUNSELING SERVICES AND TRAINING FOR INSTITUTIONS, CLERGY AND CHURCHES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310544
IRS990/PYOtherRevenueAmt0109973
IRS990/PYProgramServiceRevenueAmt0874097
IRS990/PYRevenuesLessExpensesAmt0-75883
IRS990/PYSalariesCompEmpBnftPaidAmt01224033
IRS990/PYTotalExpensesAmt01534577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0439306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01967491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05159
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06864341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01053266
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01074797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01321891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01446896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04896850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01542949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01549421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02010774
IRS990ScheduleA/Total509Grp/TotalAmt06864341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01549421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02015824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06869500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09350
IRS990ScheduleD/TotalExpensesPerForm990Amt01613880
IRS990ScheduleD/TotalRevenuePerForm990Amt01447940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS , THE BOARD WILL PREFORM A THOROUGH REVIEW TO DETEMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA INCLUDES THE ANNUAL SAMARITAN INSTITUTE REPORT ON EXECUTIVE PAY WHICH IS DATA FROM 100 SIMILAR CENTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339396
IRS990/TotalAssetsEOYAmt0259145
IRS990/TotalAssetsGrp/BOYAmt0339396
IRS990/TotalAssetsGrp/EOYAmt0259145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489683
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01090288
IRS990/TotalFunctionalExpensesGrp/TotalAmt01613880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087969
IRS990/TotalLiabilitiesEOYAmt0170025
IRS990/TotalLiabilitiesGrp/BOYAmt087969
IRS990/TotalLiabilitiesGrp/EOYAmt0170025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01090288
IRS990/TotalProgramServiceRevenueAmt0817285
IRS990/TotalReportableCompFromOrgAmt056550
IRS990/TotalRevenueGrp/ExclusionAmt0140972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0235
IRS990/TravelGrp/ManagementAndGeneralAmt0675
IRS990/TravelGrp/ProgramServicesAmt02025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,145
Liabilities
$170,025
Net assets
$89,120
Revenue
$1,447,940
Expenses
$1,613,880
Net income
-$165,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$0.97$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.02$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.45$1.29$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$1.23$1.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.44$1.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.45$1.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$1.46$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.58$1.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$1.75$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.42$1.47$0.95$2.17$2.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.13$2.64$2.27$2.39$0.12
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.76$1.98$2.21$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.84$2.23