Civic Intelligence

Harmony House Inc.

990 • Fiscal year 2017 • EIN 76-0393953

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 13, 2018

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,203

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$423,669

Down $3,371 (-0.8%) from 2016

Net Assets

Up

$122,981

Up $86,905 (+241%) from 2016

Liabilities

Down

$300,688

Down $90,276 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$2,915,747

Up $861,078 (+42%) from 2016

Expenses

Up

$2,828,842

Up $738,127 (+35%) from 2016

Net Income

Up

$86,905

Up $122,951 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$423,669
Liabilities$300,688
Net Assets$122,981
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$2,915,747
Expenses$2,828,842
Net Income$86,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,915,747
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.

To provide permanent and transitional housing and services to the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,759$202,980▼ $13,779
Pledges and Grants Receivable$130,008$116,775▼ $13,233
Savings and Temporary Cash Investments$50,265$62,578▲ $12,313
Cash and Non-Interest-Bearing Accounts$3,200$41,036▲ $37,836
Accounts Receivable$26,808$300▼ $26,508
Total Assets$427,040$423,669▼ $3,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,042$235,354▼ $23,688
Other Liabilities$70,000$0▼ $70,000
Accounts Payable and Accrued Expenses$61,922$65,334▲ $3,412
Total Liabilities$390,964$300,688▼ $90,276
Net Assets / Fund Balance
Unrestricted Net Assets$28,576$115,481▲ $86,905
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$36,076$122,981▲ $86,905
Total Liabilities and Net Assets / Fund Balance$427,040$423,669▼ $3,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,693$619,819$646,512
Land$169,960-$169,960
Equipment$6,327$121,593$127,920
Other Land Buildings$0$70,577$70,577
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Preston WittCSOFT$76,203$76,203
Brent SmithCFOFT$66,569$66,569
Margaret PohodichCEO/secretaryFT$47,786$47,786
Richard BenderFounder-$6,600$6,600

Board Members and Trustees

NameTitle
Tim JohnsonChairman
Austin FrederickDirector
Malcolm DillonDirector
Shirley Ann CarrDirector
Elizabeth ConyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,759
Program Service Revenue
$434,944
Investment Income
$44
Other Revenue
$0
All Other Contributions
$263,954
Change in Net Assets
$86,905

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 Inventory8$127,259Fair Market Value
Other Non Cash Contri Table1$39,520Fair Market Value
Other Non Cash Contri Table3$31,918Fair Market Value
Drugs and Medical Supplies4$14,990Fair Market Value
Total Noncash Contributions16$213,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,915,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,937
Total Revenue per Audited Statements
$2,938,684
Total Revenue per Form 990
$2,915,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,925
Salaries, Compensation, and Employee Benefits$1,073,092
Total Fundraising Expense$16,376
Professional Fundraising Fees$825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,875--$715,875
Office Expenses$258,221$84,383-$342,604
Current Officers, Directors, Trustees, and Key Employees$193,878$52,053$14,336$260,267
Payroll Taxes$77,108$4,412$1,215$82,735
All Other Expenses$49,234$14,840-$64,074
Occupancy$36,577$21,304-$57,881
Other Expenses$12,054$19,875-$31,929
Insurance$13,258$13,559-$26,817
Fees for Services Legal$9,705$4,995-$14,700
Other Employee Benefits$14,215--$14,215
Depreciation Depletion$13,779--$13,779
Interest-$13,391-$13,391
Travel$413$7,058-$7,471
Fees for Services Accounting$3,235$1,665-$4,900
Fees for Services Professional Fundraising--$825$825
Total Functional Expenses$2,536,756$275,710$16,376$2,828,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,851,779
Expenses per Audited Statements$2,828,842
Total Expenses per Form 990$2,828,842
Expenses Not Reported on Form 990$22,937
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$825
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
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 A, Line 8B

“The organization does not have any committees that are authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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 analysed available sources of funding to determine what was affordable. Executive compensation was last reviewed in july 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990's available through written request to the organization.”

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
Margaret Pohodich
Title
CEO
Phone
7132238104
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pohodich
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
40
Volunteers
174

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. The internal revenue service (irs) has previously classified the organization as a public charity. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended september 30, 2017 and 2016. The organization files as a tax-exempt organization. The organization's tax returns are subject to periodic review and examination by federal and state authorities.”

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IRS990/Desc0THE CORPORATION PROVIDES THREE PERMANENT HOUSING PROGRAMS FOR CHRONICALLY HOMELESS MEN AND WOMEN (20 UNITS, 60 UNITS & 75 UNITS), AND A 28 UNIT MEDICAL RESPITE PROGRAM FOR HOMELESS PERSONS. ALL PROGRAMS PROVIDE SUPPORTIVE SERVICES AND CASE MANAGEMENT TO AID HOMELESS INDIVIDUALS TRANSITIONING BACK INTO THE WORKFORCE AND/OR INDEPENDENT LIVING SITUATIONS.PERMANENT SOLUTIONS IS A 75 UNIT PERMANENT SUPPORTIVE HOUSING PROGRAM THAT PROVIDES CASE MANAGEMENT, INTENSIVE LIFE-SKILLS CLASSES AND REFERRALS TO MENTAL HEALTH COUNSELING. PROGRAM PARTICIPANTS ARE PROVIDED WITH RESOURCES THAT FOCUS ON ENHANCING THEIR ABILITIES TO EXIT HOMELESSNESS AND TO REMAIN SELF-SUFFICIENT. HARMONY HOUSE IS ONE OF THE LARGEST PSH PROVIDERS IN HOUSTON/HARRIS COUNTY. HARMONY HOUSE COLLABORATES WITH NEW HOPE HOUSING, A LOW INCOME HOUSING PROVIDER, AS WELL AS OTHERS TO PROVIDE APARTMENTS TO CLIENTS WITHIN THESE PROGRAMS. IN OUR FIRST YEAR OF OPERATION WE SERVED 76 INDIVIDUALS, AND 74 REMAINED PERMANENTLY HOUSED. CLIENTS WITH ZERO INCOME HAVE BEEN REFERRED TO SOAR OR VA BENEFITS SPECIALIST.SQUARE 2 "THE SOLUTION" IS A 60 UNIT PERMANENT SUPPORTIVE HOUSING (PSH)PROGRAM THAT PROVIDES CASE MANAGEMENT, INTENSIVE LIFE-SKILLS CLASSES AND REFERRALS TO MENTAL HEALTH COUNSELING. PROGRAM PARTICIPANTS ARE PROVIDED WITH RESOURCES THAT FOCUS ON ENHANCING THEIR ABILITIES TO EXIT HOMELESSNESS AND TO REMAIN SELF-SUFFICIENT. HARMONY HOUSE IS ONE OF THE LARGEST PSH PROVIDERS IN HOUSTON/HARRIS COUNTY. HARMONY HOUSE COLLABORATES WITH NEW HOPE HOUSING, A LOW INCOME HOUSING PROVIDER, AS WELL AS OTHERS TO PROVIDE APARTMENTS TO CLIENTS WITHIN THESE PROGRAMS. IN OUR FIRST YEAR OF OPERATION WE SERVED 64 INDIVIDUALS, 62 REMAINED PERMANENTLY HOUSED. CLIENTS WITH ZERO INCOME HAVE BEEN REFERRED TO SOAR OR VA BENEFITS SPECIALIST.MEDICAL RESPITE CARE IS A 28 BED, SELF-CONTAINED FACILITY THAT PROVIDES A CLEAN, NURTURING ENVIRONMENT FOR HEALING. THIS PROGRAM INTERVENES AT THE TIME OF HOSPITAL DISCHARGE FOR HOMELESS MEN WHO ARE TOO SICK TO BE ON THE STREETS BUT NOT SICK ENOUGH TO BE IN THE HOSPITAL. PATIENTS RECEIVE INTENSIVE CASE MANAGEMENT AND REFERRAL TO COMMUNITY SUPPORTIVE SERVICES. IN-HOUSE SERVICES INCLUDE A PHYSICIAN SUPERVISED NURSE PRACTITIONER, PHARMACY AND SUBSTANCE ABUSE COUNSELING PROVIDED WITH OUR COLLABORATE PARTNER HARRIS HEALTH SYSTEMS HEALTHCARE FOR THE HOMELESS PROGRAM. IN OUR MOST RECENT ANNUAL P ANNUAL PROGRESS REPORT (APR) FOR 2017, WE REPORT THAT WE SERVED 67 INDIVIDUALS, OF THOSE 47 COMPLETED THE PROGRAM, 43 WERE STABLY HOUSED (91%), 35 RECIEVED INCOME FROM SSI, SSDI, OR EARNED INCOME.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259042
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235354
IRS990/NetAssetsOrFundBalancesBOYAmt036076
IRS990/NetAssetsOrFundBalancesEOYAmt0122981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0213687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021304
IRS990/OccupancyGrp/ProgramServicesAmt036577
IRS990/OccupancyGrp/TotalAmt057881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258221
IRS990/OfficeExpensesGrp/TotalAmt0342604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014215
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319875
IRS990/OtherExpensesGrp/ProgramServicesAmt0842824
IRS990/OtherExpensesGrp/ProgramServicesAmt1220193
IRS990/OtherExpensesGrp/ProgramServicesAmt276187
IRS990/OtherExpensesGrp/ProgramServicesAmt312054
IRS990/OtherExpensesGrp/TotalAmt0859039
IRS990/OtherExpensesGrp/TotalAmt1220220
IRS990/OtherExpensesGrp/TotalAmt298120
IRS990/OtherExpensesGrp/TotalAmt331929
IRS990/OtherLiabilitiesGrp/BOYAmt070000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/ProgramServicesAmt077108
IRS990/PayrollTaxesGrp/TotalAmt082735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET POHODICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0993221
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt0347498
IRS990/PYRevenuesLessExpensesAmt0-36046
IRS990/PYSalariesCompEmpBnftPaidAmt01097494
IRS990/PYTotalExpensesAmt02090715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02054669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01706794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01980512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01881882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09951823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0782442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09951823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01706794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01980512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01881882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09951823
IRS990ScheduleA/TotalSupportAmt09952518
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/BookValueAmt026693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646512
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022937
IRS990ScheduleD/DonatedServicesUseFcltsAmt022937
IRS990ScheduleD/EquipmentGrp/BookValueAmt06327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127920
IRS990ScheduleD/ExpensesNotReportedAmt022937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02828842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070577
IRS990ScheduleD/RevenueNotReportedAmt022937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02915747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE (IRS) HAS PREVIOUSLY CLASSIFIED THE ORGANIZATION AS A PUBLIC CHARITY. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO PERIODIC REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202980
IRS990ScheduleD/TotalExpensesPerForm990Amt02828842
IRS990ScheduleD/TotalRevenuePerForm990Amt02915747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02851779
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt014990
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0127259
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCOUNTING SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039520
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131918
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD USED SURVEY INFORMATION FOR ORGANIZATIONS WITH SIMILAR SIZE AND MISSIONS TO DETERMINE WHAT THE PAY RATE SHOULD BE AND THEN ANALYSED AVAILABLE SOURCES OF FUNDING TO DETERMINE WHAT WAS AFFORDABLE. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN JULY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990'S AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0427040
IRS990/TotalAssetsEOYAmt0423669
IRS990/TotalAssetsGrp/BOYAmt0427040
IRS990/TotalAssetsGrp/EOYAmt0423669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02480759
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02536756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02828842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390964

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,669
Liabilities
$300,688
Net assets
$122,981
Revenue
$2,915,747
Expenses
$2,828,842
Net income
$86,905
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
2017Detailed filing. Detailed filing data is available for this year.$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