Civic Intelligence

Healing Hearts for Community Development

990 • Fiscal year 2015 • EIN 76-0792803

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

Organization ProfileWWW.HEALINGHEARTSNOLA.ORG
1901 Airline Dr No BMetairie, LA 70001

(504) 833-4673

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$409,240

Down $8,150 (-2.0%) from 2014

Net Assets

Down

$360,035

Down $16,762 (-4.4%) from 2014

Liabilities

Up

$49,205

Up $8,612 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$1,018,829

Down $158,941 (-13%) from 2014

Expenses

Up

$1,035,591

Up $14,672 (+1.4%) from 2014

Net Income

Down

-$16,762

Down $173,613 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$409,240
Liabilities$49,205
Net Assets$360,035
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$1,018,829
Expenses$1,035,591
Net Income-$16,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,024,070
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$274,175$275,901▲ $1,726
Pledges and Grants Receivable$71,387$46,919▼ $24,468
Savings and Temporary Cash Investments$22,350$41,397▲ $19,047
Cash and Non-Interest-Bearing Accounts$32,171$23,314▼ $8,857
Accounts Receivable$17,307$21,709▲ $4,402
Total Assets$417,390$409,240▼ $8,150
Liabilities
Accounts Payable and Accrued Expenses$40,593$49,205▲ $8,612
Total Liabilities$40,593$49,205▲ $8,612
Net Assets / Fund Balance
Unrestricted Net Assets$376,797$360,035▼ $16,762
Total Net Assets Fund Balance$376,797$360,035▼ $16,762
Total Liabilities and Net Assets / Fund Balance$417,390$409,240▼ $8,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,355$49,666$304,021
Equipment$10,561$66,878$77,439
Other Land Buildings$10,985$12,792$23,777
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah V Chapman KareemChairman
Paul MatthewsCo-chair
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
Robert StoreyBoard Member
Dallas McglinnSecretary
Mary Beth BrisenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,309
Program Service Revenue
$390,546
Investment Income
$9
Other Revenue
$2,965
All Other Contributions
$173,393
Change in Net Assets
$-16,762

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
$1,018,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,241
Total Revenue per Audited Statements
$1,024,070
Total Revenue per Form 990
$1,018,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,475
Other Expenses$314,516
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,535$13,159-$669,694
Occupancy$107,011$11,473-$118,484
Insurance$71,119$4,290-$75,409
Payroll Taxes$49,263$518-$49,781
Office Expenses$19,371$3,434-$22,805
Fees for Services Other$14,927$5,415-$20,342
All Other Expenses$11,341$5,691-$17,032
Depreciation Depletion$13,892--$13,892
Other Expenses$5,392--$5,392
Advertising$4,071--$4,071
Travel$2,702$90-$2,792
Grants to Domestic Orgs$1,600--$1,600
Total Functional Expenses$991,521$44,070$0$1,035,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,832
Expenses per Audited Statements$1,035,591
Total Expenses per Form 990$1,035,591
Expenses Not Reported on Form 990$5,241
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$8,206
Fundraising Direct Expenses$5,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,811$8,206$5,241$2,965
Total Events$42,811$8,206$5,241$2,965
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

Filer Name
Healing Hearts for Community Development
EIN
76-0792803
Phone
5048334673
Address
1901 AIRLINE DR NO B, METAIRIE, LA 70001

Signing Officer

Name
Florence Landry
Title
Executive Director
Phone
5048334673
Signed
2015-12-10
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
46
Volunteers
1

Preparer

Firm
Wegmann Dazet & Company Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Kerney F Craft Jr
Phone
5048378844
Supplemental Narrative

Additional Explanations

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 subject to u.s. Federal and state income tax examinations by tax authorities for a period of three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with fundraising income 5,241.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with fundraising income 5,241.”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0HEALING HEARTS FOR COMMUNITY DEVELOPMENT EXISTS TO BRING TRANSFORMATION TO COMMUNITIES BY PROVIDING HELP, HOPE, AND HEALING TO INDIVIDUALS AND FAMILIES SO THEY CAN LIVE HEALTHY, PRODUCTIVE, AND CONTRIBUTING LIVES.
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IRS990/OccupancyGrp/ProgramServicesAmt0107011
IRS990/OccupancyGrp/TotalAmt0118484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OfficeExpensesGrp/ProgramServicesAmt019371
IRS990/OfficeExpensesGrp/TotalAmt022805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc3THERAPY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017835
IRS990/OtherExpensesGrp/ProgramServicesAmt111015
IRS990/OtherExpensesGrp/ProgramServicesAmt25447
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt017835
IRS990/OtherExpensesGrp/TotalAmt111015
IRS990/OtherExpensesGrp/TotalAmt25447
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0518
IRS990/PayrollTaxesGrp/ProgramServicesAmt049263
IRS990/PayrollTaxesGrp/TotalAmt049781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLORENCE LANDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMA COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE ABUSE SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL BASED HEALTH CE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254415
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSEL FOR DRUG AND ALCOHOL RELATED ADDICTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067047
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSEL CHILDREN OF ADDICTED PARENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0354380
IRS990/PYOtherRevenueAmt04437
IRS990/PYProgramServiceRevenueAmt0297929
IRS990/PYRevenuesLessExpensesAmt0156851
IRS990/PYSalariesCompEmpBnftPaidAmt0666539
IRS990/PYTotalExpensesAmt01020919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt03031573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031573
IRS990ScheduleA/TotalSupportAmt03113011
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/BookValueAmt010561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077439
IRS990ScheduleD/ExpensesNotReportedAmt05241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304021
IRS990ScheduleD/OtherExpensesIncludedAmt05241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023777
IRS990ScheduleD/OtherRevenueAmt05241
IRS990ScheduleD/RevenueNotReportedAmt05241
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018829
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 SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED WITH FUNDRAISING INCOME 5,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED WITH FUNDRAISING INCOME 5,241.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275901
IRS990ScheduleD/TotalExpensesPerForm990Amt01035591
IRS990ScheduleD/TotalRevenuePerForm990Amt01018829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05241
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,240
Liabilities
$49,205
Net assets
$360,035
Revenue
$1,018,829
Expenses
$1,035,591
Net income
-$16,762
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