Civic Intelligence

Houston Area Community Services Inc.

990 • Fiscal year 2014 • EIN 76-0549240

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.HACSTXS.ORG

View Organization Page

2150 West 18th Street No 300Houston, TX 77008

(713) 526-0555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$261,806

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,529,885

Up $569,633 (+19%) from 2013

Net Assets

Up

$1,832,182

Up $539,386 (+42%) from 2013

Liabilities

Up

$1,697,703

Up $30,247 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$15,061,747

Up $3,300,174 (+28%) from 2013

Expenses

Up

$14,522,361

Up $3,073,938 (+27%) from 2013

Net Income

Up

$539,386

Up $226,236 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,790Liabilities 2010: $340,428Net Assets 2010: $1,255,3622010Assets 2011: $1,530,352Liabilities 2011: $337,837Net Assets 2011: $1,192,5152011Assets 2012: $1,798,819Liabilities 2012: $819,173Net Assets 2012: $979,6462012Assets 2013: $2,960,252Liabilities 2013: $1,667,456Net Assets 2013: $1,292,7962013Assets 2014: $3,529,885Liabilities 2014: $1,697,703Net Assets 2014: $1,832,1822014Assets 2015: $4,443,215Liabilities 2015: $2,070,838Net Assets 2015: $2,372,3772015Assets 2016: $5,150,947Liabilities 2016: $1,775,411Net Assets 2016: $3,375,5362016Assets 2017: $5,527,624Liabilities 2017: $1,787,121Net Assets 2017: $3,740,5032017Assets 2018: $10,294,921Liabilities 2018: $5,794,026Net Assets 2018: $4,500,8952018Assets 2019: $14,080,430Liabilities 2019: $9,195,195Net Assets 2019: $4,885,2352019Assets 2020: $16,020,064Liabilities 2020: $11,911,315Net Assets 2020: $4,108,7492020Assets 2021: $15,653,744Liabilities 2021: $10,674,300Net Assets 2021: $4,979,4442021Assets 2022: $14,742,015Liabilities 2022: $10,603,613Net Assets 2022: $4,138,4022022Assets 2023: $17,203,765Liabilities 2023: $11,653,678Net Assets 2023: $5,550,0872023Assets 2024: $16,442,544Liabilities 2024: $8,628,914Net Assets 2024: $7,813,6302024

Highlighted filing

2014

Assets$3,529,885
Liabilities$1,697,703
Net Assets$1,832,182
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,648,1092010Expenses 2011: $8,039,4602011Expenses 2012: $9,059,2612012Revenue 2013: $11,761,573Expenses 2013: $11,448,423Net Income 2013: $313,1502013Revenue 2014: $15,061,747Expenses 2014: $14,522,361Net Income 2014: $539,3862014Revenue 2015: $16,038,842Expenses 2015: $15,498,647Net Income 2015: $540,1952015Revenue 2016: $19,396,519Expenses 2016: $19,429,662Net Income 2016: -$33,1432016Revenue 2017: $19,462,017Expenses 2017: $19,097,050Net Income 2017: $364,9672017Revenue 2018: $23,617,717Expenses 2018: $22,797,263Net Income 2018: $820,4542018Revenue 2019: $29,163,202Expenses 2019: $28,778,862Net Income 2019: $384,3402019Revenue 2020: $30,273,879Expenses 2020: $31,050,365Net Income 2020: -$776,4862020Revenue 2021: $35,513,842Expenses 2021: $34,643,147Net Income 2021: $870,6952021Revenue 2022: $39,287,388Expenses 2022: $40,128,430Net Income 2022: -$841,0422022Revenue 2023: $36,363,806Expenses 2023: $34,952,120Net Income 2023: $1,411,6862023Revenue 2024: $35,698,862Expenses 2024: $33,889,527Net Income 2024: $1,809,3352024

Highlighted filing

2014

Revenue$15,061,747
Expenses$14,522,361
Net Income$539,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$15,061,747
Mission and Program Overview

Mission

Our mission is to provide a compassionate medical home for all people in harris county regardless of economic status.

See schedule ohacs is a non-profit enterprise that specializes in addressing health disparities among underserved communities within houston and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,089$1,321,199▲ $872,110
Accounts Receivable$1,703,013$1,049,722▼ $653,291
Cash and Non-Interest-Bearing Accounts$615,359$973,724▲ $358,365
Intangible Assets$137,500$137,500→ $0
Inventories for Sale or Use$43,115$37,736▼ $5,379
Prepaid Expenses and Deferred Charges$12,176$10,004▼ $2,172
Total Assets$2,960,252$3,529,885▲ $569,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,576$925,344▲ $44,768
Accounts Payable and Accrued Expenses$786,880$642,909▼ $143,971
Deferred Revenue-$129,450-
Total Liabilities$1,667,456$1,697,703▲ $30,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,796$1,832,182▲ $539,386
Total Net Assets Fund Balance$1,292,796$1,832,182▲ $539,386
Total Liabilities and Net Assets / Fund Balance$2,960,252$3,529,885▲ $569,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,827$659,645$1,100,472
Leasehold Improvements$491,405$57,145$548,550
Buildings$383,400-$383,400
Other Land Buildings$5,567-$5,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan GarzaChief Medical OfficerFT$256,011$5,795$256,011
Luis SandovalOb/gynFT$225,933$5,493$225,933
Joe C FuentesEx-officioFT$211,011$5,795$211,011
Syed RizviPediatricianFT$154,032$3,547$154,032
Patrice WilliamsCOOFT$149,819$5,374$149,819
Nicole BrockChief Financial OfficerFT$148,676$5,481$148,676
Jeffry FelcmanPharmacy ManagerFT$118,671$5,993$124,664

Board Members and Trustees

NameTitle
Gloria MorenoPresident
Atif RiazVice President
Carol MejiaMember
Edna HicksMember
Luis GuerreroMember
Martina GallagherMember
Tara GreenMember
Sonya ButtsSecretary
Mark LayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,092,115
Program Service Revenue
$2,969,408
Investment Income
$0
Other Revenue
$224
All Other Contributions
$202,415
Change in Net Assets
$539,386

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
Other Non Cash Contri Table3$188,205Fair Market Value (FMV)
Total Noncash Contributions3$188,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,347,375
Revenue Not Reported on Financial Statements
$714,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$714,372
Total Revenue per Audited Statements
$14,347,375
Total Revenue per Form 990
$15,061,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,798,783
Other Expenses$5,024,883
Grants and Similar Amounts Paid$3,698,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,065,880$416,104-$4,481,984
Grants to Domestic Individuals$3,698,695--$3,698,695
Occupancy$721,868$54,404-$776,272
Other Employee Benefits$461,924--$461,924
Current Officers, Directors, Trustees, and Key Employees$413,150$42,282-$455,432
Office Expenses$240,289$160,138-$400,427
Payroll Taxes$365,217$34,226-$399,443
Information Technology$139,739$145,923-$285,662
Fees for Services Other$173,886$80,526-$254,412
Depreciation Depletion$190,997$18,661-$209,658
All Other Expenses$75,699$59,921-$135,620
Travel$57,887$69,110-$126,997
Fees for Services Accounting$52,387$45,141-$97,528
Conferences and Meetings$29,237$67,121-$96,358
Fees for Services Legal$48,179$41,514-$89,693
Other Expenses$23,662$41,718-$65,380
Interest$22,841$34,413-$57,254
Advertising$14,190$37,056-$51,246
Insurance$40,245--$40,245
Total Functional Expenses$13,126,191$1,396,170$0$14,522,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,522,361
Expenses per Audited Statements$13,807,989
Total Expenses per Audited Statements$13,807,989
Expenses Not Reported on Financial Statements$714,372
Other Expense Adjustments$714,372
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are required to be signed and reported to the board of directors. Board members must recuse themselves from voting on any issue where a potential conflict may exist.”

Form 990, Part VI, Section B, Line 15

“The board engages a consultant to conduct an annual compensation study of similar organizations. The compensation committee reviews the study and makes recommendations to the board for approval of management compensation.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection, including, but not limited to, form 990, financials statements, and organizing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Houston Area Community Services Inc
EIN
76-0549240
Phone
7135260555
Address
2150 WEST 18TH STREET NO 300, HOUSTON, TX 77008

Signing Officer

Name
Joe C Fuentes Jr
Title
CEO
Phone
7135260555
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe C Fuentes Jr
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
0

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 organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2014, management believes there were no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts expenses 714,372.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debts expenses 714,372.”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03698695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015061747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0145923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139739
IRS990/InformationTechnologyGrp/TotalAmt0285662
IRS990/InsuranceGrp/ProgramServicesAmt040245
IRS990/InsuranceGrp/TotalAmt040245
IRS990/IntangibleAssetsGrp/BOYAmt0137500
IRS990/IntangibleAssetsGrp/EOYAmt0137500
IRS990/InterestGrp/ManagementAndGeneralAmt034413
IRS990/InterestGrp/ProgramServicesAmt022841
IRS990/InterestGrp/TotalAmt057254
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0331
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321199
IRS990/LandBldgEquipCostOrOtherBssAmt02037989
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A COMPASSIONATE MEDICAL HOME FOR ALL PEOPLE IN HARRIS COUNTY REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0925344
IRS990/NetAssetsOrFundBalancesBOYAmt01292796
IRS990/NetAssetsOrFundBalancesEOYAmt01832182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0188205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054404
IRS990/OccupancyGrp/ProgramServicesAmt0721868
IRS990/OccupancyGrp/TotalAmt0776272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240289
IRS990/OfficeExpensesGrp/TotalAmt0400427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461924
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LAB AND DIAGNOSTICS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141718
IRS990/OtherExpensesGrp/ProgramServicesAmt01025185
IRS990/OtherExpensesGrp/ProgramServicesAmt1714372
IRS990/OtherExpensesGrp/ProgramServicesAmt2550662
IRS990/OtherExpensesGrp/ProgramServicesAmt323662
IRS990/OtherExpensesGrp/TotalAmt01073097
IRS990/OtherExpensesGrp/TotalAmt1714372
IRS990/OtherExpensesGrp/TotalAmt2550662
IRS990/OtherExpensesGrp/TotalAmt365380
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224
IRS990/OtherRevenueTotalAmt0224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04065880
IRS990/OtherSalariesAndWagesGrp/TotalAmt04481984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365217
IRS990/PayrollTaxesGrp/TotalAmt0399443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010004
IRS990/PrincipalOfficerNm0JOE C FUENTES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969408
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CONTINUUM OF CARE, HACS WAS AT 106% OF CAPACITY IN THE ONE ROOF, START AND YEAH! PROGRAMS. FEDERAL SUPPORTIVE HOUSING PILOT INTEGRATION PROGRAM WAS A START-UP PROGRAM AND ATTAINED 94% OF CAPACITY BY THE END OF 2013. 97% OF CLIENTS WHO WERE IN THE ONE ROOF, START AND YEAH! PROGRAMS ATTAINED HOUSING STABILITY AS DEFINED BY HUD. 100% OF PERSONS WHO EXITED THE PROGRAM OBTAINED PERMANENT HOUSING.FOR HOPWA (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS), TENANT BASED RENTAL ASSISTANCE SERVED 117% OF CONTRACT GOAL. 89% OF TBRA CLIENTS OBTAINED HOUSING STABILITY. (THE HOPWA GOAL IS 80%.) SHORT-TERM RENT, MORTGAGE, AND UTILITY SERVED 180% OF THE CONTRACT GOAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03698695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03698695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010086191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02361658
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04570094
IRS990/PYOtherRevenueAmt04532
IRS990/PYProgramServiceRevenueAmt01670850
IRS990/PYRevenuesLessExpensesAmt0313150
IRS990/PYSalariesCompEmpBnftPaidAmt04516671
IRS990/PYTotalExpensesAmt011448423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011761573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012092115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010086191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08009430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07976613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06730096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044894445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04645014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044894445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012092115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010086191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08009430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07976613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06730096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044894445
IRS990ScheduleA/TotalSupportAmt044894582
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0714372
IRS990ScheduleD/ExpensesSubtotalAmt013807989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0491405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548550
IRS990ScheduleD/OtherExpensesNotIncludedAmt0714372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05567
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0714372
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0714372
IRS990ScheduleD/RevenueSubtotalAmt014347375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS EXPENSES 714,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS EXPENSES 714,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321199
IRS990ScheduleD/TotalExpensesPerForm990Amt014522361
IRS990ScheduleD/TotalRevenuePerForm990Amt015061747

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,529,885
Liabilities
$1,697,703
Net assets
$1,832,182
Revenue
$15,061,747
Expenses
$14,522,361
Net income
$539,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.63$7.81$35.7$33.9$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.7$5.55$36.4$35.0$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.14$39.3$40.1$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.98$35.5$34.6$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.9$4.11$30.3$31.1$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.20$4.89$29.2$28.8$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.79$4.50$23.6$22.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.79$3.74$19.5$19.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.78$3.38$19.4$19.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.44$2.07$2.37$16.0$15.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$15.1$14.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.67$1.29$11.8$11.4$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.82$0.98$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.34$1.19$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.34$1.26$6.65
Peer Organizations

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