Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2019 • EIN 76-0646721

May 01, 2018 to Apr 30, 2019 • Filed on Mar 03, 2020

PO Box 5111Pasadena, TX 77508-5111

(281) 472-7907

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,602

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,975,544

Flat from 2019

Net Assets

Flat

$3,907,979

Flat from 2019

Liabilities

Flat

$67,565

Flat from 2019

Revenue

Flat

$806,817

Flat from 2019

Expenses

Flat

$752,060

Flat from 2019

Net Income

Flat

$54,757

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2019

Assets$3,975,544
Liabilities$67,565
Net Assets$3,907,979

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2019

Revenue$806,817
Expenses$752,060
Net Income$54,757
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$909,716
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,476$3,032,808▲ $1,956,332
Cash and Non-Interest-Bearing Accounts$989,407$642,694▼ $346,713
Savings and Temporary Cash Investments$388,818$180,792▼ $208,026
Pledges and Grants Receivable$278,000$119,250▼ $158,750
Total Assets$3,893,095$3,975,544▲ $82,449
Other Assets Total$1,160,394$0▼ $1,160,394
Liabilities
Grants Payable$37,000$50,000▲ $13,000
Accounts Payable and Accrued Expenses$27,382$17,565▼ $9,817
Mortgage Notes Payable Secured by Investment Property$8,800$0▼ $8,800
Other Liabilities$312$0▼ $312
Total Liabilities$73,494$67,565▼ $5,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,406$3,907,979▲ $2,342,573
Temporarily Rstr Net Assets$2,254,195$0▼ $2,254,195
Total Net Assets Fund Balance$3,819,601$3,907,979▲ $88,378
Total Liabilities and Net Assets / Fund Balance$3,893,095$3,975,544▲ $82,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,014$218,326$2,866,340
Land$341,731-$341,731
Other Land Buildings$43,063$50,523$93,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice H Wheeler EddExecutive DirectorFT$113,602$113,602

Board Members and Trustees

NameTitle
Howard LedererChairman of the Board
Bryan AaronDirector
Carol ArnoldDirector
Melody Brown-hellstenDirector
Ronnie G WilliamsDirector
Sandy Tate StokesDirector
Nell TurkSecretary
James D Brown JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,845
Program Service Revenue
$123,875
Investment Income
$4,334
Other Revenue
$89,763
All Other Contributions
$313,839
Change in Net Assets
$54,757

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 Amount
Other Non Cash Contri Table0$16,500
Other Non Cash Contri Table1$11,500
Total Noncash Contributions1$28,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,996
Total Revenue per Audited Statements
$856,813
Total Revenue per Form 990
$806,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,446
Salaries, Compensation, and Employee Benefits$328,166
Grants and Similar Amounts Paid$78,448
Total Fundraising Expense$25,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,936$9,990$5,939$161,865
Current Officers, Directors, Trustees, and Key Employees$101,106$7,952$4,544$113,602
Grants to Domestic Individuals$78,448--$78,448
Depreciation Depletion$61,850$4,727$2,364$68,941
Office Expenses$39,942$5,457$1,611$47,010
All Other Expenses$13,120$17,843$5,059$36,022
Payroll Taxes$25,948$1,884$1,101$28,933
Other Employee Benefits$21,314$1,548$904$23,766
Insurance$22,282$496$290$23,068
Other Expenses$16,244$2,566$0$16,244
Travel$10,115$308$525$10,948
Occupancy$7,656$585$293$8,534
Fees for Services Accounting$3,197$232$136$3,565
Information Technology$2,980--$2,980
Advertising--$1,545$1,545
Total Functional Expenses$672,662$53,588$25,810$752,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,056
Expenses per Audited Statements$752,060
Total Expenses per Form 990$752,060
Expenses Not Reported on Form 990$49,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,625
Fundraising Direct Expenses$49,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$252,845$130,720$2,008$128,712
Annual Golf Tournament$143,605$8,905$352$8,553
Total Events$414,631$139,625$49,996$89,629
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

Form 990 review process: copy of the form 990 is emailed to board members for review. The board treasurer and executive director conduct a detailed review, and all governing members have the opportunity to provide feedback.

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

Explanation of monitoring and enforcement of conflicts: the board continuously monitors and reviews activity to insure no conflicts of interest exist. The organization has a written conflict of interest policy dated 1-2-2019.

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

Compensation review and approval process - officers & key employees the board's president and treasurer perform annual performance reviews of the director and key employees, and concurrently adjust the respective salaries. The executive director's salary and other salaried positions are periodically reviewed to determine that they do not exceed comparable rates for similar positions.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available: the organization makes its filings available to the public via the web at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Project Joy & Hope for Texas
EIN
76-0646721
Phone
2814727907
Address
PO BOX 5111, PASADENA, TX 77508-5111

Signing Officer

Name
Janice H Wheeler
Title
Executive Director
Phone
2814727907
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice H Wheeler
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
550

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Project joy and hope (pjh) exists to enhance the quality of life and to prevent and relieve the suffering of children living with life-limiting conditions and their families. Pjh serves as an advisor to and role model for similar programs through the united states and strives to be a leader in pediatric palliative care innovations and programs.

Form 990, Part III, Line 1

Project joy & hope (pjh) exists to enhance the quality of life and to prevent and relieve the suffering of children living with life-limiting conditions and their families. Pjh serves as an advisor to and role model for similar programs throughout the united states and strives to be a leader in pediatric palliative care innovations and programs. Pjh achieves its mission by promoting physical and psychological well-being for children with life-limiting conditions and their families, through community awareness, education, and supportive care programs designed to assist families with a medically fragile child. Project joy and hope directly assisted over 1,040 individuals in the fiscal year ended 4/30/2019, and many additional individuals benefited indirectly from community awareness regarding pediatric palliative care through the agency website and public events conducted by the organization.

Form 990, Part XII, Line 2C

Project joy and hope's board of directors is ultimately responsible for selecting the independent auditor. The board treasurer, in cooperation with the executive director, are responsible for oversight of the independent audit.

Form 990, Part III, Line 4A

Project joy and hope operates a residential facility, composed of twelve 3 bedroom, 2 bath units, providing a spacious, peaceful environment for medically fragile children and their families. Volunteers provide friendly visits and support. The shelter program provided a total of 552 units of service (206 adults and 346 children) during fiscal year ended 4/30/2019. Project joy and hope is not a united way agency. All programs and operational expenses are funded through public donations and special event fundraisers. Clients needing shelter due to a medical condition of a child are referred by social workers, schools, and medical institutions. Housing: the tulip project is a family-friendly campus. The campus is composed of twelve 3 bedroom, 2 bath duplex style units. The campus can provide shelter for up to 72 individuals or 12 single family households, per night. These facilities are designed to assist families with children who are waiting on transplant, receiving treatment for a life-threatening condition, or utilitzing palliative care services.

Financial Statement Notes

Part XI and XII Line 2D

Golf tournament expense direct benefit to donors $12,687 gala expense direct benefit to donors $37,309

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03819601
IRS990/NetAssetsOrFundBalancesEOYAmt03907979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt0585
IRS990/OccupancyGrp/ProgramServicesAmt07656
IRS990/OccupancyGrp/TotalAmt08534
IRS990/OfficeExpensesGrp/FundraisingAmt01611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/ProgramServicesAmt039942
IRS990/OfficeExpensesGrp/TotalAmt047010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01160394
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023766
IRS990/OtherExpensesGrp/Desc0HOUSING PROJECT LAWN MA
IRS990/OtherExpensesGrp/Desc1HOUSING PROJECT UTILITI
IRS990/OtherExpensesGrp/Desc2EVENT VENUES
IRS990/OtherExpensesGrp/Desc3EVENT SPEAKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01499
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02566
IRS990/OtherExpensesGrp/ProgramServicesAmt048534
IRS990/OtherExpensesGrp/ProgramServicesAmt135330
IRS990/OtherExpensesGrp/ProgramServicesAmt238660
IRS990/OtherExpensesGrp/ProgramServicesAmt316244
IRS990/OtherExpensesGrp/TotalAmt048534
IRS990/OtherExpensesGrp/TotalAmt139395
IRS990/OtherExpensesGrp/TotalAmt238660
IRS990/OtherExpensesGrp/TotalAmt316244
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt025948
IRS990/PayrollTaxesGrp/TotalAmt028933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE H WHEELER
IRS990/PriorPeriodAdjustmentsAmt033621
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TEXAS PEDIATRIC PALLIA
IRS990/ProgramServiceRevenueGrp/Desc1HOPE SHELTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TULIP HOUSING PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26197
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PARENT AGENCY FOR THE TEXAS PEDIATRIC PALLIATIVE CARE CONSORTIUM (TPPCC) - A STATEWIDE COLLABORATION OF PALLIATIVE CARE PROFESSIONALS FROM PEDIATRIC HOSPITALS, HOSPICES AND AGENCIES THROUGHOUT TEXAS. PJH PROVIDES AN ANNUAL EDUCATIONAL CONFERENCE IN PALLIATIVE CARE ESSENTIALS TO OFFER CONTINUING EDUCATION FOR PHYSICIANS, NURSES, SOCIAL WORKERS, CHILD LIFE SPECIALISTS AND CAREGIVERS. A ONE DAY MIDWINTER CONFERENCE FOCUSED ON PEDIATRIC PALLIATIVE CARE ISSUES IS ALSO HELD.COMMUNITY AWARENESS REGARDING PEDIATRIC PALLIATIVE CARE RESOURCES AND INFORMATION FOR PUBLIC AND PROVIDERS ACCESS. MAINTAIN WEBSITE, PRESENTATION AND DISPLAYS, BI-ANNUAL NEWSLETTER, AND SPEAKING BUREAU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074111
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE SCHOLARSHIP FUND: COLLEGE SCHOLARSHIPS FOR BEREAVED HIGH SCHOOL SENIORS WHO HAVE DEMONSTRATED OUTSTANDING COMMUNITY SERVICE IN SPITE OF THEIR OWN ADVERSITY. PJH HAS AWARDED OVER $800,000 TO AREA SCHOLARS SINCE 2001. SCHOLARSHIPS WERE AWARDED TO 61 HIGH SCHOOL SENIORS FOR FISCAL YEAR ENDING 4/30/2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048800
IRS990/ProgSrvcAccomActyOtherGrp/Desc01. HOLIDAY GIFT PROGRAM: PROVIDING HOLIDAY GIFTS AND FINANCIAL SUPPORT FOR PEDIATRIC PALLIATIVE CARE PATIENTS AND THEIR FAMILIES THROUGHOUT TEXAS. 72 CHILDREN AND ADULTS WERE SERVICED BY THIS PROGRAM DURING FISCAL YEAR ENDING 4/30/2019 WITH GIFTS VALUED AT $16,500.2. SIBLING SUPPORT PROGRAM: THE SIBLING SUPPORT PROGRAM IS DESIGNED TO SUPPORT CHILDREN WHO LIVE IN HOUSEHOLDS WITH SERIOUSLY ILL CHILDREN OR THOSE WITH SPECIAL HEALTHCARE NEEDS. THIS EXPERIENTIAL PROGRM PROVIDES A SAFE HAVEN FOR SIBLINGS TO EXPLORE THEIR FEELINGS, CONNECT WITH OTHER CHILDREN FACING SIMILAR CHALLENGES, AND EXPERIENCE ACTIVITIES IN A PLAYFUL SETTING. THE SIBLING SUPPORT PROGRAM SUPPORTED 62 CHILDREN DURING FISCAL YEAR ENDING 4/30/2019.3. FAMILY ASSISTANCE GRANT FUND: HELPING FAMILIES THROUGHOUT TEXAS WHOSE CHILDREN REQUIRE ONGOING TREATMENT FOR SERIOUS ILLNESS OR HOSPICE CARE; COVERS OUT OF POCKET COSTS FOR MEDICATION, HOSPITAL PARKING AND MEALS, RENTAL ASSISTANCE AND UTILITIES. PJH ACCEPTS REFERRALS FROM SOCIAL WORKERS AT TEXAS CHILDREN'S HOSPITAL, MD ANDERSON PEDIATRIC CANCER CENTER, MEMORIAL HERMANN CHILDREN'S HOSPITAL AND AREA HOSPICES. THIS PROGRAM SERVED 105 CHILDREN AND ADULTS DURING FISCAL YEAR ENDING 4/30/2019 WITH GRANTS TOTALING $8,975.4. PARENT-TO-PARENT SUPPORT LINE OFFERS INDIVIDUALIZED SUPPORT AND GUIDANCE FOR PARENTS WITH A SERIOUSLY ILL CHILD OR CHILD WITH SPECIAL HEALTH CARE NEEDS.FORM 990, PART III, LINE 4D
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454992
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt029648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076119
IRS990/PYInvestmentIncomeAmt03180
IRS990/PYOtherExpensesAmt0238249
IRS990/PYOtherRevenueAmt060113
IRS990/PYProgramServiceRevenueAmt055310
IRS990/PYRevenuesLessExpensesAmt0911452
IRS990/PYSalariesCompEmpBnftPaidAmt0280304
IRS990/PYTotalExpensesAmt0594672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt054757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03443906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01321736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012371
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt04718142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0852344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01422985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618374
IRS990ScheduleA/Total509Grp/TotalAmt04765642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04778013
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/BookValueAmt02648014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02866340
IRS990ScheduleD/ExpensesNotReportedAmt049996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752060
IRS990ScheduleD/LandGrp/BookValueAmt0341731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341731
IRS990ScheduleD/OtherExpensesIncludedAmt049996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093586
IRS990ScheduleD/OtherRevenueAmt049996
IRS990ScheduleD/RevenueNotReportedAmt049996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSE DIRECT BENEFIT TO DONORS $12,687 GALA EXPENSE DIRECT BENEFIT TO DONORS $37,309

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89