Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2014 • EIN 76-0792803

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.HEALINGHEARTSNOLA.ORG
1901 Airline Dr No B70001

(504) 833-4673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$417,390

Up $71,110 (+21%) from 2013

Net Assets

Up

$376,797

Up $99,415 (+36%) from 2013

Liabilities

Down

$40,593

Down $28,305 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

$1,177,770

No earlier filing loaded for comparison.

Expenses

Up

$1,020,919

Up $190,651 (+23%) from 2013

Net Income

$156,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $458,918Liabilities 2011: $31,243Net Assets 2011: $427,6752011Assets 2012: $397,608Liabilities 2012: $69,194Net Assets 2012: $328,4142012Assets 2013: $346,280Liabilities 2013: $68,898Net Assets 2013: $277,3822013Assets 2014: $417,390Liabilities 2014: $40,593Net Assets 2014: $376,7972014Assets 2015: $409,240Liabilities 2015: $49,205Net Assets 2015: $360,0352015Assets 2016: $375,517Liabilities 2016: $150,611Net Assets 2016: $224,9062016Assets 2017: $417,197Liabilities 2017: $144,257Net Assets 2017: $272,9402017Assets 2018: $285,374Liabilities 2018: $175,695Net Assets 2018: $109,6792018Assets 2019: $253,804Liabilities 2019: $121,720Net Assets 2019: $132,0842019Assets 2020: $236,156Liabilities 2020: $90,508Net Assets 2020: $145,6482020Assets 2021: $244,156Liabilities 2021: $78,506Net Assets 2021: $165,6502021Assets 2022: $275,785Liabilities 2022: $61,178Net Assets 2022: $214,6072022Assets 2023: $250,549Liabilities 2023: $48,177Net Assets 2023: $202,3722023Assets 2025: $301,923Liabilities 2025: $0Net Assets 2025: $301,9232025

Highlighted filing

2014

Assets$417,390
Liabilities$40,593
Net Assets$376,797
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,779Expenses 2011: $845,240Net Income 2011: $11,5392011Expenses 2012: $897,6712012Expenses 2013: $830,2682013Revenue 2014: $1,177,770Expenses 2014: $1,020,919Net Income 2014: $156,8512014Revenue 2015: $1,018,829Expenses 2015: $1,035,591Net Income 2015: -$16,7622015Revenue 2016: $837,222Expenses 2016: $972,351Net Income 2016: -$135,1292016Revenue 2017: $779,015Expenses 2017: $730,981Net Income 2017: $48,0342017Revenue 2018: $509,538Expenses 2018: $672,798Net Income 2018: -$163,2602018Revenue 2019: $330,135Expenses 2019: $307,730Net Income 2019: $22,4052019Revenue 2020: $135,988Expenses 2020: $122,424Net Income 2020: $13,5642020Revenue 2021: $155,498Expenses 2021: $135,496Net Income 2021: $20,0022021Revenue 2022: $245,537Expenses 2022: $196,580Net Income 2022: $48,9572022Revenue 2023: $199,350Expenses 2023: $211,585Net Income 2023: -$12,2352023Revenue 2025: $199,922Expenses 2025: $200,865Net Income 2025: -$9432025

Highlighted filing

2014

Revenue$1,177,770
Expenses$1,020,919
Net Income$156,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,181,938
Mission and Program Overview

Mission

Bring transformation to communities by providing help, hope & healing to individuals and families through counseling and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,881$274,175▼ $3,706
Pledges and Grants Receivable$28,355$71,387▲ $43,032
Cash and Non-Interest-Bearing Accounts$19,160$32,171▲ $13,011
Savings and Temporary Cash Investments$7,078$22,350▲ $15,272
Accounts Receivable$13,806$17,307▲ $3,501
Total Assets$346,280$417,390▲ $71,110
Liabilities
Unsecured Notes Loans Payable$42,000--
Accounts Payable and Accrued Expenses$26,898$40,593▲ $13,695
Total Liabilities$68,898$40,593▼ $28,305
Net Assets / Fund Balance
Unrestricted Net Assets$227,382$376,797▲ $149,415
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$277,382$376,797▲ $99,415
Total Liabilities and Net Assets / Fund Balance$346,280$417,390▲ $71,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,383$41,636$304,019
Equipment$10,422$61,901$72,323
Other Land Buildings$1,370$11,907$13,277
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Deborah V Chapman KareemChairman
Paul MatthewsCo-chair
Debbie PellBoard Member
Howard HebertBoard Member
Jackie SmithBoard Member
Jonathan SaylesBoard Member
Larry ValdinBoard Member
Manely MillerBoard Member
Mark DeckertBoard Member
Philip MayerhaferBoard Member
R Dennis WatsonBoard Member
Dallas McglinnSecretary
Mary Beth BrisenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,354
Program Service Revenue
$297,929
Investment Income
$50
Other Revenue
$4,437
All Other Contributions
$480,985
Change in Net Assets
$156,851

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 Table1$82,000Fair Value
Total Noncash Contributions1$82,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,168
Total Revenue per Audited Statements
$1,181,938
Total Revenue per Form 990
$1,177,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,539
Other Expenses$354,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,169$16,215-$621,384
Occupancy$110,329$11,830-$122,159
Insurance$60,471$3,845-$64,316
Fees for Services Other$46,738$1,724-$48,462
Payroll Taxes$43,915$1,240-$45,155
Office Expenses$21,127$2,052-$23,179
Depreciation Depletion$15,996--$15,996
All Other Expenses$11,695$2,993-$14,688
Advertising$6,476--$6,476
Other Expenses$4,507--$4,507
Travel$2,932$739-$3,671
Interest-$347-$347
Total Functional Expenses$979,934$40,985$0$1,020,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,087
Expenses per Audited Statements$1,020,919
Total Expenses per Form 990$1,020,919
Expenses Not Reported on Form 990$4,168
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$7,525
Fundraising Direct Expenses$4,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,203$7,525$4,168$3,357
Total Events$40,203$7,525$4,168$3,357
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The employees salaries are determined by the executive director and approved by the board of directors. The executive director's salary is determined by the board of directors. Documentation of approval by the board of directors is kept through the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0792803
Phone
5048334673

Signing Officer

Name
Florence Landry
Title
Executive Director
Phone
5048334673
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Landry
Formed
2005
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
1

Preparer

Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -50,000.”

FORM 990, PART XII, LINCE 2C: THE PROCESS USED BY THE OVERSIGHT COMMITTEE

“To oversee the audit of its financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made since the organization is exempt as a nonprofit organization pursuant to section 501(c)(3) of the internal revenue code. The organization has no unrelated business income. Management of the organization believes there is no material uncertain tax position and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for the years ending before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,168.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,168.”

Raw XML AppendixShowing 400 of 506 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt030031
IRS990/OtherExpensesGrp/ProgramServicesAmt115897
IRS990/OtherExpensesGrp/ProgramServicesAmt24651
IRS990/OtherExpensesGrp/ProgramServicesAmt34507
IRS990/OtherExpensesGrp/TotalAmt030031
IRS990/OtherExpensesGrp/TotalAmt115897
IRS990/OtherExpensesGrp/TotalAmt24651
IRS990/OtherExpensesGrp/TotalAmt34507
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt043915
IRS990/PayrollTaxesGrp/TotalAmt045155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORENCE LANDRY
IRS990/PriorPeriodAdjustmentsAmt0-7436
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMA COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BASED HEALTH CE
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239263
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039263
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSEL CHILDREN OF ADDICTED PARENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-57
IRS990/PYOtherExpensesAmt0239475
IRS990/PYOtherRevenueAmt0763
IRS990/PYProgramServiceRevenueAmt0216615
IRS990/PYRevenuesLessExpensesAmt0-51032
IRS990/PYSalariesCompEmpBnftPaidAmt0590793
IRS990/PYTotalExpensesAmt0830268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03058950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt03058950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058950
IRS990ScheduleA/TotalSupportAmt03152317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072323
IRS990ScheduleD/ExpensesNotReportedAmt04168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0262383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041636
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304019
IRS990ScheduleD/OtherExpensesIncludedAmt04168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013277
IRS990ScheduleD/OtherRevenueAmt04168
IRS990ScheduleD/RevenueNotReportedAmt04168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES HAS BEEN MADE SINCE THE ORGANIZATION IS EXEMPT AS A NONPROFIT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274175
IRS990ScheduleD/TotalExpensesPerForm990Amt01020919
IRS990ScheduleD/TotalRevenuePerForm990Amt01177770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04168
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$417,390
Liabilities
$40,593
Net assets
$376,797
Revenue
$1,177,770
Expenses
$1,020,919
Net income
$156,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.25$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.17$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.15$0.14$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.33$0.31$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$0.51$0.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.27$0.78$0.73$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.15$0.22$0.84$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.18$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.90
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.86$0.85$0.01