Civic Intelligence

My Brothers Keeper Inc.

990 • Fiscal year 2018 • EIN 04-3088412

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization Profilemybrotherskeeper.org
534 Washington StreetSouth Easton, MA 02375

(508) 238-7512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,612,366

Flat from 2018

Net Assets

Flat

$6,506,084

Flat from 2018

Liabilities

Flat

$1,106,282

Flat from 2018

Revenue And Expenses

Revenue

Flat

$4,964,767

Flat from 2018

Expenses

Flat

$3,973,590

Flat from 2018

Net Income

Flat

$991,177

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,860,957Liabilities 2010: $41,047Net Assets 2010: $1,819,9102010Assets 2011: $1,804,468Liabilities 2011: $29,320Net Assets 2011: $1,775,1482011Assets 2012: $1,806,625Liabilities 2012: $51,128Net Assets 2012: $1,755,4972012Assets 2013: $3,022,120Liabilities 2013: $14,040Net Assets 2013: $3,008,0802013Assets 2014: $2,743,032Liabilities 2014: $44,998Net Assets 2014: $2,698,0342014Assets 2015: $2,824,104Liabilities 2015: $48,457Net Assets 2015: $2,775,6472015Assets 2016: $3,292,815Liabilities 2016: $156,126Net Assets 2016: $3,136,6892016Assets 2017: $5,925,498Liabilities 2017: $960,591Net Assets 2017: $4,964,9072017Assets 2018: $7,612,366Liabilities 2018: $1,106,282Net Assets 2018: $6,506,0842018Assets 2018: $7,612,366Liabilities 2018: $1,106,282Net Assets 2018: $6,506,0842018Assets 2019: $7,264,106Liabilities 2019: $965,313Net Assets 2019: $6,298,7932019Assets 2020: $7,318,957Liabilities 2020: $846,750Net Assets 2020: $6,472,2072020Assets 2021: $7,204,366Liabilities 2021: $440,507Net Assets 2021: $6,763,8592021Assets 2022: $8,723,847Liabilities 2022: $415,057Net Assets 2022: $8,308,7902022Assets 2023: $10,877,097Liabilities 2023: $1,019,072Net Assets 2023: $9,858,0252023Assets 2024: $11,868,665Liabilities 2024: $1,925,054Net Assets 2024: $9,943,6112024

Highlighted filing

2018

Assets$7,612,366
Liabilities$1,106,282
Net Assets$6,506,084
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,394,6432010Expenses 2011: $2,458,7242011Expenses 2012: $2,755,6442012Revenue 2013: $4,095,904Expenses 2013: $2,843,321Net Income 2013: $1,252,5832013Revenue 2014: $3,043,934Expenses 2014: $3,373,982Net Income 2014: -$330,0482014Revenue 2015: $3,867,880Expenses 2015: $3,790,267Net Income 2015: $77,6132015Revenue 2016: $4,337,173Expenses 2016: $3,976,131Net Income 2016: $361,0422016Revenue 2017: $5,872,909Expenses 2017: $4,044,691Net Income 2017: $1,828,2182017Revenue 2018: $4,964,767Expenses 2018: $3,973,590Net Income 2018: $991,1772018Revenue 2018: $4,964,767Expenses 2018: $3,973,590Net Income 2018: $991,1772018Revenue 2019: $4,181,756Expenses 2019: $4,389,047Net Income 2019: -$207,2912019Revenue 2020: $5,141,275Expenses 2020: $5,069,796Net Income 2020: $71,4792020Revenue 2021: $7,147,768Expenses 2021: $6,871,656Net Income 2021: $276,1122021Revenue 2022: $7,713,363Expenses 2022: $6,225,507Net Income 2022: $1,487,8562022Revenue 2023: $8,581,894Expenses 2023: $7,032,659Net Income 2023: $1,549,2352023Revenue 2024: $7,934,439Expenses 2024: $7,848,853Net Income 2024: $85,5862024

Highlighted filing

2018

Revenue$4,964,767
Expenses$3,973,590
Net Income$991,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$4,964,767
Mission and Program Overview

Mission

The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,087,267$6,077,425▲ $1,990,158
Pledges and Grants Receivable$1,129,249$652,106▼ $477,143
Cash and Non-Interest-Bearing Accounts$467,365$122,804▼ $344,561
Accounts Receivable$15,905$36,000▲ $20,095
Prepaid Expenses and Deferred Charges$17,494$14,249▼ $3,245
Total Assets$6,475,498$7,612,366▲ $1,136,868
Other Assets Total$758,218$709,782▼ $48,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,701$975,600▲ $55,899
Deferred Revenue$24,210$118,645▲ $94,435
Accounts Payable and Accrued Expenses$16,680$12,037▼ $4,643
Total Liabilities$960,591$1,106,282▲ $145,691
Net Assets / Fund Balance
Unrestricted Net Assets$4,385,658$5,853,978▲ $1,468,320
Temporarily Rstr Net Assets$1,129,249$652,106▼ $477,143
Total Net Assets Fund Balance$5,514,907$6,506,084▲ $991,177
Total Liabilities and Net Assets / Fund Balance$6,475,498$7,612,366▲ $1,136,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,802,868$812,151$5,615,019
Land$1,127,900-$1,127,900
Equipment$146,657$581,044$727,701
Other Assets Org$709,782--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MillerPresidentFT$111,661$26,031$137,692

Board Members and Trustees

NameTitle
Brian ConcannonBoard Chair
James H Orcutt SrPresident Emeritus and Co fou
Brendan M SullivanDirector
Deacon Daniel SullivanDirector
Luzann NoonanDirector
Mary MilliganDirector
Rev F John Denning CSCDirector
Ryan GellyDirector
Virginia E MottaDirector
William H Ohrenberger IIIDirector
Theresa OrcuttSecretary
Donna B LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,963,502
Program Service Revenue
$0
Investment Income
$1,016
Other Revenue
$249
All Other Contributions
$4,475,940
Change in Net Assets
$991,177

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 Table-$657,140Fair Value
Other Non Cash Contri Table-$637,866Fair Value
Other Non Cash Contri Table12,419$621,966Fair Value
Total Noncash Contributions12,419$1,916,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,964,767
Revenue Not Reported on Form 990
$125,831
Total Revenue per Audited Statements
$5,090,598
Total Revenue per Form 990
$4,964,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,498,449
Salaries, Compensation, and Employee Benefits$815,295
Other Expenses$659,846
Total Fundraising Expense$134,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,482,469--$2,482,469
Other Salaries and Wages$442,289$27,685$73,617$543,591
Depreciation Depletion$139,756$15,882$3,176$158,814
Current Officers, Directors, Trustees, and Key Employees$16,749$71,463$23,449$111,661
Occupancy$97,284$8,323$1,224$106,831
Other Employee Benefits$59,621$12,878$12,607$85,106
Payroll Taxes$34,838$7,525$7,368$49,731
Other Expenses$43,425$1,120-$43,425
Interest$28,357$3,545$3,545$35,447
Insurance$31,347$1,218-$32,565
Pension Plan Contributions$17,658$3,814$3,734$25,206
Information Technology$14,046$3,239$4,182$21,467
Office Expenses$14,466$4,133$2,067$20,666
Grants to Domestic Orgs$15,980--$15,980
All Other Expenses$8,543--$8,543
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$3,669,296$169,325$134,969$3,973,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,973,590
Expenses per Audited Statements$3,847,759
Total Expenses per Form 990$3,847,759
Expenses Not Reported on Form 990$125,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Catholic AcademyBrockton, MA501c3-$9,704
Stonehill CollegeNorth Easton, MA501c3-$9,050
Congregation of Holy CrossNotre Dame, IN501c3-$8,850
Father Bills & MainspringBrockton, MA501c3-$8,700
Holy Cross Foreign MissionNotre Dame, IN--$7,450
Foundation to Advance Catholic EducFall River, MA501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fam walk$258,658$258,658$37,607$221,051
Golf$138,405$138,405$33,097$105,308
Total Events$643,121$643,121$155,559$487,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Atlantic EarthworksNephew of Board memberPayment for construction servicesNo$37,650
Icon AdvertisingDirector brotherGraphic DesignNo$21,330
RSA Daycare SupplyBrother of Board memberBuilding and warehouse suppliesNo$7,037
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
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Two Board members are related by marriage.”

Form 990 governing body review Part VI line 11

“The organizations audit committee reviews the prepared form 990 prior to filing. Additionally, the audit committee presents the 990 to the Board for approval.”

Conflict of interest policy compliance Part VI line 12C

“Following the disclosure of a possible conflict of interest of any of the conditions described in the policy document, the board of directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed neccessary to address the conflict and protect the best interests of My Brothers Keeper Inc. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officials, key employees and officers - All compensation is subject to approval by the full board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to approval of the full board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the general public upon written request. Additionally, certain documents are available on the Massachusetts Attorney General website. All documents are available at the organizations office in Easton, MA.”

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper Inc
EIN
04-3088412
Address
534 Washington Street, South Easton, MA 02375

Signing Officer

Name
Erich Miller
Title
President
Phone
5082387512
Signed
2019-02-28
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
18
Volunteers
4,000

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/Desc0Providing for those in the community who need assistance. The agency provided and delivered food to 4,200 families as well as provided food to local food pantries. Holiday gifts were given to over 3,000 families. Furniture was delivered to over 1,400 needy families in the area. Over 4,000 volunteers provided approximately 42,000 hours of service.
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03239
IRS990/InformationTechnologyGrp/ProgramServicesAmt014046
IRS990/InformationTechnologyGrp/TotalAmt021467
IRS990/InsuranceGrp/ManagementAndGeneralAmt01218
IRS990/InsuranceGrp/ProgramServicesAmt031347
IRS990/InsuranceGrp/TotalAmt032565
IRS990/InterestGrp/FundraisingAmt03545
IRS990/InterestGrp/ManagementAndGeneralAmt03545
IRS990/InterestGrp/ProgramServicesAmt028357
IRS990/InterestGrp/TotalAmt035447
IRS990/InvestmentIncomeGrp/ExclusionAmt01016
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01393195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04087267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06077425
IRS990/LandBldgEquipCostOrOtherBssAmt07470620
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0919701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975600
IRS990/NetAssetsOrFundBalancesBOYAmt05514907
IRS990/NetAssetsOrFundBalancesEOYAmt06506084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01916972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01224
IRS990/OccupancyGrp/ManagementAndGeneralAmt08323
IRS990/OccupancyGrp/ProgramServicesAmt097284
IRS990/OccupancyGrp/TotalAmt0106831
IRS990/OfficeExpensesGrp/FundraisingAmt02067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04133
IRS990/OfficeExpensesGrp/ProgramServicesAmt014466
IRS990/OfficeExpensesGrp/TotalAmt020666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0758218
IRS990/OtherAssetsTotalGrp/EOYAmt0709782
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085106
IRS990/OtherExpensesGrp/Desc0Volunteer exp
IRS990/OtherExpensesGrp/Desc1Crucifixes and Tithing
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3Vehicle exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt050460
IRS990/OtherExpensesGrp/ProgramServicesAmt1140511
IRS990/OtherExpensesGrp/ProgramServicesAmt231497
IRS990/OtherExpensesGrp/ProgramServicesAmt343425
IRS990/OtherExpensesGrp/TotalAmt050460
IRS990/OtherExpensesGrp/TotalAmt1140511
IRS990/OtherExpensesGrp/TotalAmt232617
IRS990/OtherExpensesGrp/TotalAmt343425
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249
IRS990/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543591
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/ProgramServicesAmt034838
IRS990/PayrollTaxesGrp/TotalAmt049731
IRS990/PensionPlanContributionsGrp/FundraisingAmt03734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017658
IRS990/PensionPlanContributionsGrp/TotalAmt025206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01129249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0652106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05870349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02591684
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0659739
IRS990/PYOtherRevenueAmt01325
IRS990/PYRevenuesLessExpensesAmt01828218
IRS990/PYSalariesCompEmpBnftPaidAmt0793268
IRS990/PYTotalExpensesAmt04044691
IRS990/PYTotalRevenueAmt05872909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0991177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04475940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03239051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03982348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03532236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02652536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017882111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt016393961
IRS990ScheduleA/SubstantialContributorsTotAmt01488150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04475940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03239051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03982348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03532236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02652536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017882111
IRS990ScheduleA/TotalSupportAmt017892898
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04802868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05615019
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125831
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0581044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727701
IRS990ScheduleD/ExpensesNotReportedAmt0125831
IRS990ScheduleD/ExpensesSubtotalAmt03847759
IRS990ScheduleD/LandGrp/BookValueAmt01127900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01127900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0709782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve Cap Reserve Mission Reser
IRS990ScheduleD/RevenueNotReportedAmt0125831
IRS990ScheduleD/RevenueSubtotalAmt04964767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06077425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0709782
IRS990ScheduleD/TotalExpensesPerForm990Amt03847759
IRS990ScheduleD/TotalRevenuePerForm990Amt04964767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05090598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fam walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0258658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0246058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0258658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0246058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0643121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0487562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt084855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Christmas gifts

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,612,366
Liabilities
$1,106,282
Net assets
$6,506,084
Revenue
$4,964,767
Expenses
$3,973,590
Net income
$991,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.93$9.94$7.93$7.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.86$8.58$7.03$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.42$8.31$7.71$6.23$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.44$6.76$7.15$6.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.85$6.47$5.14$5.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.97$6.30$4.18$4.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.11$6.51$4.96$3.97$0.99
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.11$6.51$4.96$3.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.96$4.96$5.87$4.04$1.83
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.14$4.34$3.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.78$3.87$3.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.04$3.37$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$4.10$2.84$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.78$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$2.39