Civic Intelligence

Projecthandup

990 • Fiscal year 2017 • EIN 90-0705496

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PROJECTHANDUPWOMEN.COM
PO Box 398Grapevine, TX 76099

(817) 912-0317

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$44,213,228

Up $3,510,672 (+8.6%) from 2016

Net Assets

Up

$44,107,905

Up $3,440,818 (+8.5%) from 2016

Liabilities

Up

$105,323

Up $69,854 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

Up

$8,486,082

Up $3,631,963 (+75%) from 2016

Expenses

Up

$5,051,919

Up $1,570,865 (+45%) from 2016

Net Income

Up

$3,434,163

Up $2,061,098 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $140,081Liabilities 2011: $185,000Net Assets 2011: -$44,9192011Assets 2012: $13,997,349Liabilities 2012: $3,500,000Net Assets 2012: $10,497,3492012Assets 2013: $18,685,781Liabilities 2013: $660Net Assets 2013: $18,685,1212013Assets 2014: $27,863,422Liabilities 2014: $1,154,554Net Assets 2014: $26,708,8682014Assets 2015: $38,025,467Liabilities 2015: $444,363Net Assets 2015: $37,581,1042015Assets 2016: $40,702,556Liabilities 2016: $35,469Net Assets 2016: $40,667,0872016Assets 2017: $44,213,228Liabilities 2017: $105,323Net Assets 2017: $44,107,9052017Assets 2018: $46,606,513Liabilities 2018: $466,395Net Assets 2018: $46,140,1182018Assets 2019: $49,881,531Liabilities 2019: $410,323Net Assets 2019: $49,471,2082019Assets 2020: $49,816,509Liabilities 2020: $412,153Net Assets 2020: $49,404,3562020Assets 2021: $51,069,660Liabilities 2021: $455,737Net Assets 2021: $50,613,9232021Assets 2022: $50,904,251Liabilities 2022: $327,434Net Assets 2022: $50,576,8172022Assets 2023: $51,660,595Liabilities 2023: $263,012Net Assets 2023: $51,397,5832023Assets 2024: $51,653,885Liabilities 2024: $369,742Net Assets 2024: $51,284,1432024

Highlighted filing

2017

Assets$44,213,228
Liabilities$105,323
Net Assets$44,107,905
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,823Expenses 2011: $68,742Net Income 2011: -$44,9192011Revenue 2012: $10,680,050Expenses 2012: $137,782Net Income 2012: $10,542,2682012Revenue 2013: $8,305,689Expenses 2013: $513,074Net Income 2013: $7,792,6152013Revenue 2014: $8,785,928Expenses 2014: $397,950Net Income 2014: $8,387,9782014Revenue 2015: $13,103,150Expenses 2015: $2,238,468Net Income 2015: $10,864,6822015Revenue 2016: $4,854,119Expenses 2016: $3,481,054Net Income 2016: $1,373,0652016Revenue 2017: $8,486,082Expenses 2017: $5,051,919Net Income 2017: $3,434,1632017Revenue 2018: $6,860,853Expenses 2018: $4,674,099Net Income 2018: $2,186,7542018Revenue 2019: $8,456,421Expenses 2019: $5,054,178Net Income 2019: $3,402,2432019Revenue 2020: $5,206,797Expenses 2020: $4,941,872Net Income 2020: $264,9252020Revenue 2021: $5,731,956Expenses 2021: $4,783,142Net Income 2021: $948,8142021Revenue 2022: $5,346,316Expenses 2022: $5,139,920Net Income 2022: $206,3962022Revenue 2023: $5,155,229Expenses 2023: $5,344,178Net Income 2023: -$188,9492023Revenue 2024: $5,329,239Expenses 2024: $5,938,312Net Income 2024: -$609,0732024

Highlighted filing

2017

Revenue$8,486,082
Expenses$5,051,919
Net Income$3,434,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,198,344
Mission and Program Overview

Mission

Our mission is to give a hand up to goal-oriented women working to overcome temporary hardships by equipping them to create a foundation for permanent self-sustainability.

Project handup provides women with a hand up to positively navigate life's challenges through a community called the gatehouse. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,546,187$36,731,868▼ $814,319
Investments in Publicly Traded Securities$2,166,226$6,007,560▲ $3,841,334
Cash and Non-Interest-Bearing Accounts$851,303$507,243▼ $344,060
Savings and Temporary Cash Investments$133,040$197,068▲ $64,028
Total Assets$40,702,556$44,213,228▲ $3,510,672
Other Assets Total$5,800$769,489▲ $763,689
Liabilities
Other Liabilities$580$67,160▲ $66,580
Accounts Payable and Accrued Expenses$29,089$38,163▲ $9,074
Unsecured Notes Loans Payable$5,800--
Total Liabilities$35,469$105,323▲ $69,854
Net Assets / Fund Balance
Unrestricted Net Assets$40,667,087$44,107,905▲ $3,440,818
Total Net Assets Fund Balance$40,667,087$44,107,905▲ $3,440,818
Total Liabilities and Net Assets / Fund Balance$40,702,556$44,213,228▲ $3,510,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,888,993$2,160,356$31,049,349
Land$7,419,603-$7,419,603
Other Land Buildings$423,272$141,884$565,156
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Lisa RosePresident
Anna MccoyDirector
Dee Kelly JrDirector
Rich GreenDirector
Rose NavejarDirector
Traci CoyDirector
Denise LapostaSecretary
Billie RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,696,312
Program Service Revenue
$0
Investment Income
$62,479
Other Revenue
$2,727,291
All Other Contributions
$5,696,312
Change in Net Assets
$3,434,163

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
Securities Publicly Traded1$945,639Market Value
Total Noncash Contributions1$945,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,486,082
Revenue Not Reported on Form 990
$228,613
Total Revenue per Audited Statements
$8,714,695
Total Revenue per Form 990
$8,486,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,615,515
Salaries, Compensation, and Employee Benefits$1,436,404
Total Fundraising Expense$712,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,747$320,015$134,124$1,310,886
Depreciation Depletion$910,051$47,897-$957,948
Advertising-$1,884$565,284$567,168
Occupancy$427,898--$427,898
All Other Expenses$220,769$53,702-$274,471
Other Expenses$186,722--$186,722
Insurance-$99,211-$99,211
Payroll Taxes$56,502$21,034$8,846$86,382
Other Employee Benefits$25,598$9,530$4,008$39,136
Fees for Services Accounting-$34,148-$34,148
Information Technology$9,392$20,778-$30,170
Office Expenses$12,317$11,025-$23,342
Fees for Services Legal$20,796--$20,796
Fees for Services Other-$1,377-$1,377
Interest-$25-$25
Total Functional Expenses$3,719,031$620,626$712,262$5,051,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,273,919
Expenses per Audited Statements$5,051,919
Total Expenses per Form 990$5,051,919
Expenses Not Reported on Form 990$222,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,429,050
Fundraising Direct Expenses$712,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$3,429,050$3,429,050$712,262$2,716,788
Total Events$3,429,050$3,429,050$712,262$2,716,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$67,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The organization reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing body will consider the publishing of these documents in future years.”

Filing and Contact Details

Filer

Filer Name
Projecthandup
EIN
90-0705496
Phone
8179120317
Address
PO BOX 398, GRAPEVINE, TX 76099

Signing Officer

Name
Lisa Rose
Title
President
Phone
8174377777
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rose
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
350

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Project handup provides women with a hand up to positively navigate life's challenges through a community called the gatehouse. The gatehouse is a supportive living community where women and children in crisis discover new paths for permanent change. Women who need a hand up to permanently end cycles of domestic violence, underemployment, repetitive jail terms, or even a tragic divorce are served in this living community. Food, clothes, counseling, life-skills training, further education, transportation, childcare, and healthcare are all provided through the gatehouse.”

Form 990, Page 1, Part I, Line 6

“Volunteers are necessary in all areas of operations of the gatehouse.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The 2014 through 2017 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 0”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038163
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH A COMMUNITY CALLED THE GATEHOUSE. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
IRS990/AdvertisingGrp/FundraisingAmt0565284
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01884
IRS990/AdvertisingGrp/TotalAmt0567168
IRS990/AllOtherContributionsAmt05696312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220769
IRS990/AllOtherExpensesGrp/TotalAmt0274471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MACKENZIE ROSE SMITH
IRS990/BooksInCareOfDetail/PhoneNum08179120317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0851303
IRS990/CashNonInterestBearingGrp/EOYAmt0507243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05696312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062479
IRS990/CYOtherExpensesAmt03615515
IRS990/CYOtherRevenueAmt02727291
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03434163
IRS990/CYSalariesCompEmpBnftPaidAmt01436404
IRS990/CYTotalExpensesAmt05051919
IRS990/CYTotalFundraisingExpenseAmt0712262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08486082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0910051
IRS990/DepreciationDepletionGrp/TotalAmt0957948
IRS990/Desc0THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS ARE OFFERED THE OPPORTUNITY OF SAFE REFUGE, AMPLE TIME, AND THE PRACTICAL RESOURCES NEEDED TO ALLOW THEM TO DISCOVER NEW PATHWAYS FOR PERMANENT POSITIVE CHANGE. THIS WILL LEAD TO ENDING THE PERVASIVE CYCLES OF POVERTY, ABUSE, UNDER-EDUCATION, UNDER-EMPLOYMENT AND UNEMPLOYMENT. WOMEN AND CHILDREN WHO ARE SUFFERING FROM A MYRIAD OF CRISIS SITUATIONS ARE WELCOMED HERE TO FIND THEIR WAY TO HEALING AND SELF-SUPPORTIVENESS. THE GATEHOUSE OFFERS EDUCATION IN ALL LIFE SKILLS AREAS AND PRACTICAL RESOURCES NEEDED TO SUCCEED (HOUSING, CHILDCARE, RELIABLE TRANSPORTATION, FOOD, CLOTHING, LEGAL, MEDICAL, PROFESSIONAL COUNSELING, STUDENT ENRICHMENT PROGRAM).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03719031
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034148
IRS990/FeesForServicesAccountingGrp/TotalAmt034148
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020796
IRS990/FeesForServicesLegalGrp/TotalAmt020796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01377
IRS990/FeesForServicesOtherGrp/TotalAmt01377
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI COY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE LAPOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE NAVEJAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0712262
IRS990/FundraisingGrossIncomeAmt03429050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09198344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020778
IRS990/InformationTechnologyGrp/ProgramServicesAmt09392
IRS990/InformationTechnologyGrp/TotalAmt030170
IRS990/InsuranceGrp/ManagementAndGeneralAmt099211
IRS990/InsuranceGrp/TotalAmt099211
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/ExclusionAmt062479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02166226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06007560
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02302240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037546187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036731868
IRS990/LandBldgEquipCostOrOtherBssAmt039034108
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH A COMMUNITY CALLED THE GATEHOUSE. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040667087
IRS990/NetAssetsOrFundBalancesEOYAmt044107905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02716788
IRS990/NetUnrlzdGainsLossesInvstAmt06655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0945639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0427898
IRS990/OccupancyGrp/TotalAmt0427898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011025
IRS990/OfficeExpensesGrp/ProgramServicesAmt012317
IRS990/OfficeExpensesGrp/TotalAmt023342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt0769489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039136
IRS990/OtherExpensesGrp/Desc0CHILD CARE
IRS990/OtherExpensesGrp/Desc1COUNSELING
IRS990/OtherExpensesGrp/Desc2MEDICAL/DENTAL
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt0468716
IRS990/OtherExpensesGrp/ProgramServicesAmt1282918
IRS990/OtherExpensesGrp/ProgramServicesAmt2240605
IRS990/OtherExpensesGrp/ProgramServicesAmt3186722
IRS990/OtherExpensesGrp/TotalAmt0468716
IRS990/OtherExpensesGrp/TotalAmt1282918
IRS990/OtherExpensesGrp/TotalAmt2240605
IRS990/OtherExpensesGrp/TotalAmt3186722
IRS990/OtherLiabilitiesGrp/BOYAmt0580
IRS990/OtherLiabilitiesGrp/EOYAmt067160
IRS990/OtherRevenueMiscGrp/Desc0EVENT CENTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010503
IRS990/OtherRevenueTotalAmt010503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021034
IRS990/PayrollTaxesGrp/ProgramServicesAmt056502
IRS990/PayrollTaxesGrp/TotalAmt086382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04164480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075344
IRS990/PYOtherExpensesAmt02567453
IRS990/PYOtherRevenueAmt0614295
IRS990/PYRevenuesLessExpensesAmt01373065
IRS990/PYSalariesCompEmpBnftPaidAmt0913601
IRS990/PYTotalExpensesAmt03481054
IRS990/PYTotalRevenueAmt04854119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03434163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0957,668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05696312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04164480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012080774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08367967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08042700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038352233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03439553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0935521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92300
IRS990ScheduleA/PublicSupportPY170Pct00.72960
IRS990ScheduleA/PublicSupportTotal170Amt036517324
IRS990ScheduleA/SubstantialContributorsTotAmt01834909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05696312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04164480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012080774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08367967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08042700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038352233
IRS990ScheduleA/TotalSupportAmt039563670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021147
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028888993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02160356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031049349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0222000
IRS990ScheduleD/ExpensesNotReportedAmt0222000
IRS990ScheduleD/ExpensesSubtotalAmt05051919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07419603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07419603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0228613
IRS990ScheduleD/RevenueSubtotalAmt08486082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036731868
IRS990ScheduleD/TotalExpensesPerForm990Amt05051919
IRS990ScheduleD/TotalLiabilityAmt067160
IRS990ScheduleD/TotalRevenuePerForm990Amt08486082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08714695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05273919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0712262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03429050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03429050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03429050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03429050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02716788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0712262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0712262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0945639
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH A COMMUNITY CALLED THE GATEHOUSE. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE NECESSARY IN ALL AREAS OF OPERATIONS OF THE GATEHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY WILL CONSIDER THE PUBLISHING OF THESE DOCUMENTS IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEHOUSE TRANSPORTATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUY AUTOS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02557 STONE MYER PKWY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAPEVINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd076051
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040702556
IRS990/TotalAssetsEOYAmt044213228
IRS990/TotalAssetsGrp/BOYAmt040702556
IRS990/TotalAssetsGrp/EOYAmt044213228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05696312
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719031
IRS990/TotalFunctionalExpensesGrp/TotalAmt05051919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035469
IRS990/TotalLiabilitiesEOYAmt0105323
IRS990/TotalLiabilitiesGrp/BOYAmt035469
IRS990/TotalLiabilitiesGrp/EOYAmt0105323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040667087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044107905
IRS990/TotalProgramServiceExpensesAmt03719031
IRS990/TotalRevenueGrp/ExclusionAmt062479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08486082
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040702556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044213228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040667087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044107905
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROJECTHANDUPWOMEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,213,228
Liabilities
$105,323
Net assets
$44,107,905
Revenue
$8,486,082
Expenses
$5,051,919
Net income
$3,434,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.37$51.3$5.33$5.94$0.61
2023Summary only. Only limited summary data is available for this year.$51.7$0.26$51.4$5.16$5.34$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.33$50.6$5.35$5.14$0.21
2021Summary only. Only limited summary data is available for this year.$51.1$0.46$50.6$5.73$4.78$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.41$49.4$5.21$4.94$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.41$49.5$8.46$5.05$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.47$46.1$6.86$4.67$2.19
2017Detailed filing. Detailed filing data is available for this year.$44.2$0.11$44.1$8.49$5.05$3.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.04$40.7$4.85$3.48$1.37
2015Detailed filing. Detailed filing data is available for this year.$38.0$0.44$37.6$13.1$2.24$10.9
2014Detailed filing. Detailed filing data is available for this year.$27.9$1.15$26.7$8.79$0.40$8.39
2013Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$8.31$0.51$7.79
2012Summary only. Only limited summary data is available for this year.$14.0$3.50$10.5$10.7$0.14$10.5
2011Summary only. Only limited summary data is available for this year.$0.14$0.19$0.04$0.02$0.07$0.04