Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2016 • EIN 76-0393953

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.HARMONYHOUSE.ORG

View Organization Page

602 Girard StreetHouston, TX 77007

(713) 223-8104

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$427,040

Down $26,313 (-5.8%) from 2015

Net Assets

Down

$36,076

Down $36,046 (-50%) from 2015

Liabilities

Up

$390,964

Up $9,733 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$2,054,669

Down $234,202 (-10%) from 2015

Expenses

Down

$2,090,715

Down $189,434 (-8.3%) from 2015

Net Income

Down

-$36,046

Down $44,768 (-513%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $590,024Liabilities 2011: $368,790Net Assets 2011: $221,2342011Assets 2013: $536,499Liabilities 2013: $394,338Net Assets 2013: $142,1612013Assets 2014: $421,762Liabilities 2014: $358,362Net Assets 2014: $63,4002014Assets 2015: $453,353Liabilities 2015: $381,231Net Assets 2015: $72,1222015Assets 2016: $427,040Liabilities 2016: $390,964Net Assets 2016: $36,0762016Assets 2017: $423,669Liabilities 2017: $300,688Net Assets 2017: $122,9812017Assets 2018: $957,024Liabilities 2018: $610,593Net Assets 2018: $346,4312018Assets 2019: $1,361,544Liabilities 2019: $671,216Net Assets 2019: $690,3282019Assets 2020: $1,648,681Liabilities 2020: $842,698Net Assets 2020: $805,9832020Assets 2021: $6,531,706Liabilities 2021: $5,066,493Net Assets 2021: $1,465,2132021Assets 2022: $9,940,089Liabilities 2022: $7,421,531Net Assets 2022: $2,518,5582022Assets 2024: $9,032,593Liabilities 2024: $6,283,184Net Assets 2024: $2,749,4092024

Highlighted filing

2016

Assets$427,040
Liabilities$390,964
Net Assets$36,076
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,436,469Expenses 2011: $1,506,241Net Income 2011: -$69,7722011Revenue 2013: $2,217,217Expenses 2013: $2,268,362Net Income 2013: -$51,1452013Revenue 2014: $2,221,112Expenses 2014: $2,299,873Net Income 2014: -$78,7612014Revenue 2015: $2,288,871Expenses 2015: $2,280,149Net Income 2015: $8,7222015Revenue 2016: $2,054,669Expenses 2016: $2,090,715Net Income 2016: -$36,0462016Revenue 2017: $2,915,747Expenses 2017: $2,828,842Net Income 2017: $86,9052017Revenue 2018: $3,795,265Expenses 2018: $3,571,815Net Income 2018: $223,4502018Revenue 2019: $3,994,620Expenses 2019: $3,650,723Net Income 2019: $343,8972019Revenue 2020: $3,898,824Expenses 2020: $3,783,169Net Income 2020: $115,6552020Revenue 2021: $4,533,772Expenses 2021: $3,874,542Net Income 2021: $659,2302021Revenue 2022: $6,919,349Expenses 2022: $5,866,004Net Income 2022: $1,053,3452022Revenue 2024: $7,402,148Expenses 2024: $7,341,392Net Income 2024: $60,7562024

Highlighted filing

2016

Revenue$2,054,669
Expenses$2,090,715
Net Income-$36,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,054,669
Mission and Program Overview

Mission

The mission of harmony house, inc. Is to provide quality permanent and transitional housing, medical respite care and primary health care to homeless persons in texas, through a supportive, drug and alcohol free community.

The mission of harmony house is to provide permanent and transitional housing for homeless persons in a supportive, drug-and alcohol-free community; to provide primary health and respite care for homeless persons who are too sick to be on the streets but not sick enough to be in a hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,987$216,759▼ $5,228
Pledges and Grants Receivable$46,263$130,008▲ $83,745
Cash and Non-Interest-Bearing Accounts$155,996$53,465▼ $102,531
Accounts Receivable$29,107$26,808▼ $2,299
Total Assets$453,353$427,040▼ $26,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,278$259,042▼ $13,236
Other Liabilities$0$70,000▲ $70,000
Accounts Payable and Accrued Expenses$108,953$61,922▼ $47,031
Total Liabilities$381,231$390,964▲ $9,733
Net Assets / Fund Balance
Unrestricted Net Assets$64,622$28,576▼ $36,046
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$72,122$36,076▼ $36,046
Total Liabilities and Net Assets / Fund Balance$453,353$427,040▼ $26,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,518$290,121$328,639
Buildings$0$316,174$316,174
Equipment$8,282$181,261$189,543
Land$169,959-$169,959
Other Land Buildings$0$10,654$10,654
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PohodichChief Executive OfficerFT$95,572$95,572

Board Members and Trustees

NameTitle
Austin Frederick IiiChairman
Timothy JohnsonChairman of the Board
Richard Bill BenderFounder/chairman Emeritus
Malcolm DillonBoard Member
Shirley Ann CarrBoard Member
Elizabeth ConyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,794
Program Service Revenue
$347,498
Investment Income
$269
Other Revenue
$108
All Other Contributions
$173,074
Change in Net Assets
$-36,046

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 Inventory115$112,460Estimated Cost
Other Non Cash Contri Table1$44,012Fair Market Value
Other Non Cash Contri Table3$2,404Fair Market Value
Total Noncash Contributions119$158,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,000
Total Revenue per Audited Statements
$2,124,669
Total Revenue per Form 990
$2,054,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,494
Other Expenses$993,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,473--$916,473
Occupancy$441,253$15,347-$456,600
Office Expenses$29,523$68,154-$97,677
Current Officers, Directors, Trustees, and Key Employees$95,572--$95,572
Payroll Taxes$85,449--$85,449
Insurance$26,241$6,110-$32,351
Fees for Services Other$11,972$10,168-$22,140
Other Expenses$21,724$14-$21,724
Depreciation Depletion$15,362--$15,362
All Other Expenses$781$11,053-$11,834
Interest-$11,646-$11,646
Travel$4$5,576-$5,580
Total Functional Expenses$1,962,647$128,068$0$2,090,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,160,715
Expenses per Audited Statements$2,090,715
Total Expenses per Form 990$2,090,715
Expenses Not Reported on Form 990$70,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Amegy Bank$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

“The form 990 will be provided to the ceo for review. Once the review is completed the ceo will supply the 990 to the full board of directors during the normal course of business.”

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

“The board used survey information for organizations with similar size and missions to determine what the pay rate should be and then used what available sources of funding to determine what was affordable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990's available through written request to the organization. The 990's are also available via third party websites, such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Harmony House Inc
EIN
76-0393953
Phone
7132238104
Address
602 GIRARD STREET, HOUSTON, TX 77007

Signing Officer

Name
X
Title
Chief Executive Officer
Phone
7132238104
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pohodich
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
1

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of september 30, 2016, management believes there were no uncertain tax positions. The corporations federal tax return remains open to examination for a period of three years following its filing with the taxing authority.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01097592
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt0308194
IRS990/PYRevenuesLessExpensesAmt08722
IRS990/PYSalariesCompEmpBnftPaidAmt01182557
IRS990/PYTotalExpensesAmt02280149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02288871
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36046
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01706794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01881882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09183857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01604411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09183857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01881882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09183857
IRS990ScheduleA/TotalSupportAmt09185170
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189543
IRS990ScheduleD/ExpensesNotReportedAmt070000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - AMEGY BANK
IRS990ScheduleD/RevenueNotReportedAmt070000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02054669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF SEPTEMBER 30, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. THE CORPORATIONS FEDERAL TAX RETURN REMAINS OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS FOLLOWING ITS FILING WITH THE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216759
IRS990ScheduleD/TotalExpensesPerForm990Amt02090715
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleD/TotalRevenuePerForm990Amt02054669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160715
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0115
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0112460
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SOFTWARE AND LICENSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044012
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12404
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE CEO FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE CEO WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN USED WHAT AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990'S ARE ALSO AVAILABLE VIA THIRD PARTY WEBSITES, SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453353
IRS990/TotalAssetsEOYAmt0427040
IRS990/TotalAssetsGrp/BOYAmt0453353
IRS990/TotalAssetsGrp/EOYAmt0427040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01706794
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01962647
IRS990/TotalFunctionalExpensesGrp/TotalAmt02090715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381231
IRS990/TotalLiabilitiesEOYAmt0390964
IRS990/TotalLiabilitiesGrp/BOYAmt0381231
IRS990/TotalLiabilitiesGrp/EOYAmt0390964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01962647
IRS990/TotalProgramServiceRevenueAmt0347498
IRS990/TotalReportableCompFromOrgAmt095572
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02054669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05576
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt05580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064622

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,040
Liabilities
$390,964
Net assets
$36,076
Revenue
$2,054,669
Expenses
$2,090,715
Net income
-$36,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$6.28$2.75$7.40$7.34$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$7.42$2.52$6.92$5.87$1.05
2021Summary only. Only limited summary data is available for this year.$6.53$5.07$1.47$4.53$3.87$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.84$0.81$3.90$3.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.67$0.69$3.99$3.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.61$0.35$3.80$3.57$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.12$2.92$2.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.04$2.05$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$2.29$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.06$2.22$2.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.39$0.14$2.22$2.27$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.37$0.22$1.44$1.51$0.07
Peer Organizations

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