Civic Intelligence

Heroes for Children

990 • Fiscal year 2015 • EIN 83-0489882

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

1701 Gateway BlvdRichardson, TX 75080

(214) 256-5828

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,234

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$780,757

Up $295,314 (+61%) from 2014

Net Assets

Up

$738,854

Up $338,014 (+84%) from 2014

Liabilities

Down

$41,903

Down $42,700 (-50%) from 2014

Revenue

Up

$1,480,389

Up $300,023 (+25%) from 2014

Expenses

Up

$1,135,633

Up $68,542 (+6.4%) from 2014

Net Income

Up

$344,756

Up $231,481 (+204%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $528,908Liabilities 2011: $57,287Net Assets 2011: $471,6212011Assets 2012: $688,304Liabilities 2012: $84,060Net Assets 2012: $604,2442012Assets 2013: $387,852Liabilities 2013: $105,134Net Assets 2013: $282,7182013Assets 2014: $485,443Liabilities 2014: $84,603Net Assets 2014: $400,8402014Assets 2015: $780,757Liabilities 2015: $41,903Net Assets 2015: $738,8542015Assets 2016: $822,164Liabilities 2016: $74,977Net Assets 2016: $747,1872016Assets 2017: $840,827Liabilities 2017: $58,614Net Assets 2017: $782,2132017Assets 2018: $636,822Liabilities 2018: $41,889Net Assets 2018: $594,9332018Assets 2019: $727,525Liabilities 2019: $42,055Net Assets 2019: $685,4702019Assets 2020: $639,091Liabilities 2020: $13,138Net Assets 2020: $625,9532020Assets 2021: $945,395Liabilities 2021: $0Net Assets 2021: $945,3952021Assets 2022: $637,662Liabilities 2022: $0Net Assets 2022: $637,6622022Assets 2023: $582,854Liabilities 2023: $0Net Assets 2023: $582,8542023Assets 2024: $543,781Liabilities 2024: $4,085Net Assets 2024: $539,6962024

Highlighted filing

2015

Assets$780,757
Liabilities$41,903
Net Assets$738,854

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,1552011Expenses 2012: $1,394,4342012Revenue 2013: $1,198,284Expenses 2013: $1,534,664Net Income 2013: -$336,3802013Revenue 2014: $1,180,366Expenses 2014: $1,067,091Net Income 2014: $113,2752014Revenue 2015: $1,480,389Expenses 2015: $1,135,633Net Income 2015: $344,7562015Revenue 2016: $1,225,080Expenses 2016: $1,229,341Net Income 2016: -$4,2612016Revenue 2017: $1,343,238Expenses 2017: $1,332,829Net Income 2017: $10,4092017Revenue 2018: $1,117,343Expenses 2018: $1,286,328Net Income 2018: -$168,9852018Revenue 2019: $1,167,778Expenses 2019: $1,122,206Net Income 2019: $45,5722019Revenue 2020: $886,901Expenses 2020: $967,727Net Income 2020: -$80,8262020Revenue 2021: $1,312,926Expenses 2021: $1,045,787Net Income 2021: $267,1392021Revenue 2022: $885,255Expenses 2022: $1,167,319Net Income 2022: -$282,0642022Revenue 2023: $1,148,019Expenses 2023: $1,231,532Net Income 2023: -$83,5132023Revenue 2024: $964,501Expenses 2024: $1,029,791Net Income 2024: -$65,2902024

Highlighted filing

2015

Revenue$1,480,389
Expenses$1,135,633
Net Income$344,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$1,797,960
Mission and Program Overview

Mission

To provide financial and social assistance to families within the state of texas with children (0-22 years of age) who are battling cancer.

Heroes for children advocates for and provides financial and social assistance to families with children (0-22 year of age) battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,506$440,936▲ $322,430
Investments in Publicly Traded Securities$206,752$205,516▼ $1,236
Accounts Receivable$46,330$53,431▲ $7,101
Prepaid Expenses and Deferred Charges$50,863$41,328▼ $9,535
Pledges and Grants Receivable$53,500$25,000▼ $28,500
Savings and Temporary Cash Investments$6,602$9,519▲ $2,917
Inventories for Sale or Use-$937-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$485,443$780,757▲ $295,314
Other Assets Total$2,890$4,090▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$27,384$21,578▼ $5,806
Deferred Revenue$57,219$20,325▼ $36,894
Total Liabilities$84,603$41,903▼ $42,700
Net Assets / Fund Balance
Unrestricted Net Assets$283,884$639,860▲ $355,976
Temporarily Rstr Net Assets$116,956$98,994▼ $17,962
Total Net Assets Fund Balance$400,840$738,854▲ $338,014
Total Liabilities and Net Assets / Fund Balance$485,443$780,757▲ $295,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,976-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larissa LintonEd & Co-founderFT$68,329$5,905$74,234

Board Members and Trustees

NameTitle
Chris WolfeChairman
Jenny DowenVc Chair & Co-f
Britt SudduthDirector
Helena JohnsonDirector
James ShukisDirector
Jo TrizilaDirector
Joanne ShueyDirector
Kim BannisterDirector
Laura LiangDirector
Marty HandDirector
Michael WeinsteinDirector
Mike OldhamDirector
Skye BrewerDirector
Ted LeitchDirector
Thor HoppessDirector
Tina PapandreouDirector
Tyler RuddDirector
Kristen HabichSecretary
Doug NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,507
Program Service Revenue
$0
Investment Income
$5,914
Other Revenue
$-126,032
All Other Contributions
$348,294
Change in Net Assets
$344,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,480,389
Revenue Not Reported on Form 990
$98,776
Total Revenue per Audited Statements
$1,579,165
Total Revenue per Form 990
$1,480,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,703
Grants and Similar Amounts Paid$379,114
Other Expenses$335,816
Total Fundraising Expense$261,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$379,114--$379,114
Other Salaries and Wages$172,357$36,555$80,767$289,679
Current Officers, Directors, Trustees, and Key Employees$27,332$13,665$27,332$68,329
Occupancy$33,598$2,240$8,959$44,797
Payroll Taxes$17,797$4,966$9,860$32,623
Other Employee Benefits$16,425$4,568$9,079$30,072
All Other Expenses$15,507$1,882$6,497$23,886
Travel$14,942$1,811$5,947$22,700
Office Expenses$8,669$1,445$4,335$14,449
Fees for Services Other$5,282$3,877$4,954$14,113
Other Expenses$6,954$1,159$3,477$11,590
Information Technology$4,618$770$2,309$7,697
Insurance$2,125$472$2,124$4,721
Conferences and Meetings$1,696$388$663$2,747
Total Functional Expenses$792,727$81,060$261,846$1,135,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,151
Expenses per Audited Statements$1,135,633
Total Expenses per Form 990$1,135,633
Expenses Not Reported on Form 990$105,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$317,571
Fundraising Gross Income$191,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Handbags$793,802$103,368$48,862$54,506
Houston Handbags$159,387$18,326$5,470$12,856
Total Events$1,443,752$191,539$317,571$-126,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Larissa linton and doug noon are brother-in-law/sister-in-law.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is prepared by the independent auditor and is reviewed by the person who possesses the books and records of heroes for children. It is then provided to the board members at a board meeting prior to filing it with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any conflicts of interest that may arise as soon as the member discovers that a conflict may exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Heroes for children has a compensation and benefit review committee for the purpose of determining executive level compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director is responsible for hiring other employees and determining compensation levels which are then approved by the board during the normal budget approval process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for review upon request at hfc's administrative offices.

Filing and Contact Details

Filer

Filer Name
Heroes for Children
EIN
83-0489882
Phone
2142565828
Address
1701 GATEWAY BLVD, RICHARDSON, TX 75080

Signing Officer

Name
Larissa Linton
Title
Ed and Co-founder
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Linton
Formed
2004
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
200

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

HFC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to HFCs exempt purpose is subject to tax under IRC Section 511. HFC had no unrelated business income for the year ended December 31, 2015. GAAP requires the evaluation of tax positions taken in the course of preparing HFCs tax returns and recognition of a tax liability (or asset) if HFC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by HFC, and has concluded that as of December 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Part XII, Line 2D: Other expenses and losses per audited F/S

UNREALIZED LOSS $6742

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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/PersonNm4KRISTEN HABICH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm8THOR HOPPESS
IRS990/Form990PartVIISectionAGrp/PersonNm9HELENA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TED LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA PAPANDREOU
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE SHUEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SHUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITT SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm18JO TRIZILA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED & CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VC CHAIR & CO-F
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01252213
IRS990/FundraisingDirectExpensesAmt0317571
IRS990/FundraisingGrossIncomeAmt0191539
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0379114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0379114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0379114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01797960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770
IRS990/InformationTechnologyGrp/ProgramServicesAmt04618
IRS990/InformationTechnologyGrp/TotalAmt07697
IRS990/InsuranceGrp/FundraisingAmt02124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt02125
IRS990/InsuranceGrp/TotalAmt04721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0937
IRS990/InvestmentIncomeGrp/ExclusionAmt05914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205516
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037976
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEROES FOR CHILDREN ADVOCATES FOR AND PROVIDES FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITH CHILDREN (0-22 YEAR OF AGE) BATTLING CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400840
IRS990/NetAssetsOrFundBalancesEOYAmt0738854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08959
IRS990/OccupancyGrp/ManagementAndGeneralAmt02240
IRS990/OccupancyGrp/ProgramServicesAmt033598
IRS990/OccupancyGrp/TotalAmt044797
IRS990/OfficeExpensesGrp/FundraisingAmt04335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt08669
IRS990/OfficeExpensesGrp/TotalAmt014449
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02890
IRS990/OtherAssetsTotalGrp/EOYAmt04090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030072
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt075604
IRS990/OtherExpensesGrp/FundraisingAmt116299
IRS990/OtherExpensesGrp/FundraisingAmt23640
IRS990/OtherExpensesGrp/FundraisingAmt33477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ProgramServicesAmt059092
IRS990/OtherExpensesGrp/ProgramServicesAmt116299
IRS990/OtherExpensesGrp/ProgramServicesAmt210920
IRS990/OtherExpensesGrp/ProgramServicesAmt36954
IRS990/OtherExpensesGrp/TotalAmt0134696
IRS990/OtherExpensesGrp/TotalAmt136220
IRS990/OtherExpensesGrp/TotalAmt218200
IRS990/OtherExpensesGrp/TotalAmt311590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289679
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt017797
IRS990/PayrollTaxesGrp/TotalAmt032623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041328
IRS990/PrincipalOfficerNm0LARISSA LINTON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$1.12$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.20$1.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.60$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.44