Civic Intelligence

Hospitality House

990 • Fiscal year 2016 • EIN 91-2006859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilehospitalityhousesouthking.org
1419 SW 150th StBurien, WA 98166

(206) 242-1860

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,355

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$118,899

Flat from 2016

Net Assets

Flat

$114,171

Flat from 2016

Liabilities

Flat

$4,728

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Flat

$277,144

Flat from 2016

Expenses

Flat

$246,100

Flat from 2016

Net Income

Flat

$31,044

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200KAssets 2010: $62,032Liabilities 2010: $2,4782010Assets 2011: $62,846Liabilities 2011: $11Net Assets 2011: $62,8352011Assets 2012: $54,533Liabilities 2012: $0Net Assets 2012: $54,5332012Assets 2013: $67,178Liabilities 2013: $3,175Net Assets 2013: $64,0032013Assets 2014: $71,960Liabilities 2014: $76,108Net Assets 2014: -$4,1482014Assets 2015: $78,232Liabilities 2015: $3,495Net Assets 2015: $74,7372015Assets 2016: $118,899Liabilities 2016: $4,728Net Assets 2016: $114,1712016Assets 2016: $118,899Liabilities 2016: $4,728Net Assets 2016: $114,1712016Assets 2017: $169,695Liabilities 2017: $11,751Net Assets 2017: $157,9442017Assets 2018: $196,241Liabilities 2018: $12,006Net Assets 2018: $184,2352018Assets 2019: $250,628Liabilities 2019: $6,380Net Assets 2019: $244,2482019Assets 2020: $285,152Liabilities 2020: $3,434Net Assets 2020: $281,7182020Assets 2021: $361,603Liabilities 2021: $2,820Net Assets 2021: $358,7832021Assets 2022: $262,074Liabilities 2022: -$85,336Net Assets 2022: $347,4102022Assets 2023: $222,644Liabilities 2023: -$129,431Net Assets 2023: $352,0752023Assets 2024: $123,553Liabilities 2024: $480Net Assets 2024: $123,0732024

Highlighted filing

2016

Assets$118,899
Liabilities$4,728
Net Assets$114,171
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $176,028Expenses 2010: $184,216Net Income 2010: -$8,1882010Revenue 2011: $227,339Expenses 2011: $224,058Net Income 2011: $3,2812011Revenue 2012: $226,572Expenses 2012: $234,874Net Income 2012: -$8,3022012Revenue 2013: $203,201Expenses 2013: $193,731Net Income 2013: $9,4702013Revenue 2014: $209,269Expenses 2014: $208,485Net Income 2014: $7842014Revenue 2015: $263,397Expenses 2015: $252,402Net Income 2015: $10,9952015Revenue 2016: $277,144Expenses 2016: $246,100Net Income 2016: $31,0442016Revenue 2016: $277,144Expenses 2016: $246,100Net Income 2016: $31,0442016Revenue 2017: $303,430Expenses 2017: $259,655Net Income 2017: $43,7752017Revenue 2018: $290,569Expenses 2018: $264,279Net Income 2018: $26,2902018Revenue 2019: $327,728Expenses 2019: $267,715Net Income 2019: $60,0132019Revenue 2020: $306,704Expenses 2020: $239,546Net Income 2020: $67,1582020Revenue 2021: $339,644Expenses 2021: $264,480Net Income 2021: $75,1642021Revenue 2022: $243,210Expenses 2022: $258,091Net Income 2022: -$14,8812022Revenue 2023: $377,790Expenses 2023: $420,992Net Income 2023: -$43,2022023Revenue 2024: $427,134Expenses 2024: $524,012Net Income 2024: -$96,8782024

Highlighted filing

2016

Revenue$277,144
Expenses$246,100
Net Income$31,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$287,542
Mission and Program Overview

Mission

Giving home, health and hope to women experiencing homelessness

Hospitality house helps homeless women find home, health, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,063$67,232▲ $54,169
Savings and Temporary Cash Investments$64,221$34,479▼ $29,742
Pledges and Grants Receivable-$12,052-
Land, Buildings, and Equipment, Net$948$3,439▲ $2,491
Prepaid Expenses and Deferred Charges-$1,697-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$78,232$118,899▲ $40,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,495$4,728▲ $1,233
Total Liabilities$3,495$4,728▲ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$74,737$114,171▲ $39,434
Total Net Assets Fund Balance$74,737$114,171▲ $39,434
Total Liabilities and Net Assets / Fund Balance$78,232$118,899▲ $40,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,145$157$3,302
Equipment$294$2,330$2,624
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie ReberExecutive DirectorFT$62,317$4,038$66,355

Board Members and Trustees

NameTitle
Peggy MeyerPresident
Barbara CampbellVice President
Danielle ButzDirector
Jan LentzDirector
Jane LindleyDirector
Janeil PostDirector
Liz MartelDirector
Nadine OnstodDirector
Nancy HadleyDirector
Terry HalvorsonDirector
Julie SolenbergSecretary
Barbara AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,532
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-10,398
All Other Contributions
$134,608
Change in Net Assets
$31,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$12,502Fair Market Value (FMV)
Clothing and Household Goods$10,000Fair Market Value (FMV)
Other Non Cash Contri Table$10,000Fair Market Value (FMV)
Other Non Cash Contri Table$9,895Fair Market Value (FMV)
Other Non Cash Contri Table$4,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,000Fair Market Value (FMV)
Other Non Cash Contri Table$2,500Fair Market Value (FMV)
Food Inventory$2,000Fair Market Value (FMV)
Other Non Cash Contri Table$1,500Fair Market Value (FMV)
Total Noncash Contributions$55,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,144
Revenue Not Reported on Form 990
$10,700
Total Revenue per Audited Statements
$287,844
Total Revenue per Form 990
$277,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,710
Other Expenses$82,390
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,825--$84,825
Current Officers, Directors, Trustees, and Key Employees$55,462$6,232$623$62,317
Payroll Taxes$12,530--$12,530
Occupancy$7,752--$7,752
Office Expenses$6,142$256-$6,398
Other Employee Benefits$3,634$404-$4,038
Depreciation Depletion$569--$569
Other Expenses$197--$197
Travel$21--$21
Total Functional Expenses$238,585$6,892$623$246,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,800
Expenses per Audited Statements$246,100
Total Expenses per Form 990$246,100
Expenses Not Reported on Form 990$10,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$30,281-$7,254-
Walk for Women$21,602-$1,499-
Total Events$63,034-$10,378$-10,378
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 and all schedules are distributed to the full board of directors and explained by the treasurer.”

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

“Each board member is required to disclose conflicts of interest when elected to the board and then annually.”

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

“An evaluation committee reviews and recommends compensation for the executive director and the full board approves.”

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

“The form 990 is available online, other items are available through the secretary of state office.”

Filing and Contact Details

Filer

Filer Name
Hospitality House
EIN
91-2006859
Phone
2062421860
Address
1419 SW 150TH ST, BURIEN, WA 98166

Signing Officer

Name
Natalie Reber
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Meyer
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
400

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Kps
Phone
2062432336
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03439
IRS990/LandBldgEquipCostOrOtherBssAmt05926
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEMPORARY SHELTER TO HOMELESS WOMEN. SERVICES INCLUDE SHELTER, FOOD, CASE MANAGEMENT, JOB AND LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074737
IRS990/NetAssetsOrFundBalancesEOYAmt0114171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055397
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07752
IRS990/OccupancyGrp/TotalAmt07752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/ProgramServicesAmt06142
IRS990/OfficeExpensesGrp/TotalAmt06398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04038
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt055397
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt22249
IRS990/OtherExpensesGrp/ProgramServicesAmt3197
IRS990/OtherExpensesGrp/TotalAmt055397
IRS990/OtherExpensesGrp/TotalAmt19807
IRS990/OtherExpensesGrp/TotalAmt22249
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084825
IRS990/OtherSalariesAndWagesGrp/TotalAmt084825
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012530
IRS990/PayrollTaxesGrp/TotalAmt012530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01697
IRS990/PrincipalOfficerNm0PEGGY MEYER
IRS990/PriorPeriodAdjustmentsAmt08390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095920
IRS990/PYOtherRevenueAmt0874
IRS990/PYRevenuesLessExpensesAmt010995
IRS990/PYSalariesCompEmpBnftPaidAmt0156482
IRS990/PYTotalExpensesAmt0252402
IRS990/PYTotalRevenueAmt0263397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01090038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090038
IRS990ScheduleA/TotalSupportAmt01090096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010700
IRS990ScheduleD/DonatedServicesUseFcltsAmt010700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02624
IRS990ScheduleD/ExpensesNotReportedAmt010700
IRS990ScheduleD/ExpensesSubtotalAmt0246100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03302
IRS990ScheduleD/RevenueNotReportedAmt010700
IRS990ScheduleD/RevenueSubtotalAmt0277144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439
IRS990ScheduleD/TotalExpensesPerForm990Amt0246100
IRS990ScheduleD/TotalRevenuePerForm990Amt0277144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256800
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR WOMEN

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,899
Liabilities
$4,728
Net assets
$114,171
Revenue
$277,144
Expenses
$246,100
Net income
$31,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$4.27$5.24$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.29$3.52$3.78$4.21$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.85$3.47$2.43$2.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$3.40$2.64$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.03$2.82$3.07$2.40$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.44$3.28$2.68$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.12$1.84$2.91$2.64$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$3.03$2.60$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.77$2.46$0.31
2016Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$2.77$2.46$0.31
2015Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.63$2.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.72$0.76$0.04$2.09$2.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.27$2.35$0.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.27$2.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.62$0.02$1.76$1.84$0.08