Civic Intelligence

Family Tree Relief Nursery

990 • Fiscal year 2017 • EIN 14-1872327

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.FAMILYTREERN.ORG
PO Box 844Albany, OR 97321

(541) 967-6580

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,786

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$637,271

Up $160,295 (+34%) from 2016

Net Assets

Up

$519,458

Up $145,424 (+39%) from 2016

Liabilities

Up

$117,813

Up $14,871 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$2,041,757

Up $651,774 (+47%) from 2016

Expenses

Up

$1,896,333

Up $479,064 (+34%) from 2016

Net Income

Up

$145,424

Up $172,710 (+633%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $44,903Liabilities 2010: $2,789Net Assets 2010: $42,1142010Assets 2011: $57,076Liabilities 2011: $4,461Net Assets 2011: $52,6152011Assets 2012: $164,069Liabilities 2012: $6,929Net Assets 2012: $157,1402012Assets 2013: $308,934Liabilities 2013: $9,653Net Assets 2013: $299,2812013Assets 2014: $449,167Liabilities 2014: $148,999Net Assets 2014: $300,1682014Assets 2015: $489,660Liabilities 2015: $88,340Net Assets 2015: $401,3202015Assets 2016: $476,976Liabilities 2016: $102,942Net Assets 2016: $374,0342016Assets 2017: $637,271Liabilities 2017: $117,813Net Assets 2017: $519,4582017Assets 2018: $679,044Liabilities 2018: $94,837Net Assets 2018: $584,2072018Assets 2019: $818,437Liabilities 2019: $89,659Net Assets 2019: $728,7782019Assets 2020: $857,735Liabilities 2020: $357,322Net Assets 2020: $500,4132020Assets 2021: $1,701,186Liabilities 2021: $316,029Net Assets 2021: $1,385,1572021Assets 2022: $2,085,022Liabilities 2022: $453,011Net Assets 2022: $1,632,0112022Assets 2023: $3,661,580Liabilities 2023: $850,484Net Assets 2023: $2,811,0962023Assets 2024: $3,767,793Liabilities 2024: $811,050Net Assets 2024: $2,956,7432024

Highlighted filing

2017

Assets$637,271
Liabilities$117,813
Net Assets$519,458
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $510,8052010Expenses 2011: $585,8152011Expenses 2012: $693,0572012Revenue 2013: $983,514Expenses 2013: $841,373Net Income 2013: $142,1412013Revenue 2014: $623,083Expenses 2014: $622,196Net Income 2014: $8872014Revenue 2015: $1,390,169Expenses 2015: $1,289,017Net Income 2015: $101,1522015Revenue 2016: $1,389,983Expenses 2016: $1,417,269Net Income 2016: -$27,2862016Revenue 2017: $2,041,757Expenses 2017: $1,896,333Net Income 2017: $145,4242017Revenue 2018: $1,804,632Expenses 2018: $1,739,883Net Income 2018: $64,7492018Revenue 2019: $1,970,982Expenses 2019: $1,826,411Net Income 2019: $144,5712019Revenue 2020: $1,935,397Expenses 2020: $2,163,762Net Income 2020: -$228,3652020Revenue 2021: $3,046,296Expenses 2021: $2,161,552Net Income 2021: $884,7442021Revenue 2022: $2,917,292Expenses 2022: $2,670,438Net Income 2022: $246,8542022Revenue 2023: $4,796,998Expenses 2023: $3,617,913Net Income 2023: $1,179,0852023Revenue 2024: $4,002,405Expenses 2024: $3,856,758Net Income 2024: $145,6472024

Highlighted filing

2017

Revenue$2,041,757
Expenses$1,896,333
Net Income$145,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,049,644
Mission and Program Overview

Mission

Family tree relief nursery nurtures children and parents, building a strong foundation for healthy thriving families. We believe healthy families are essential for a thriving community.

PREVENT CHILD ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,713$361,408▲ $92,695
Cash and Non-Interest-Bearing Accounts$171,094$220,290▲ $49,196
Land, Buildings, and Equipment, Net$34,362$52,369▲ $18,007
Prepaid Expenses and Deferred Charges$2,807$3,204▲ $397
Total Assets$476,976$637,271▲ $160,295
Liabilities
Accounts Payable and Accrued Expenses$102,942$117,813▲ $14,871
Total Liabilities$102,942$117,813▲ $14,871
Net Assets / Fund Balance
Unrestricted Net Assets$359,034$509,458▲ $150,424
Temporarily Rstr Net Assets$15,000$10,000▼ $5,000
Total Net Assets Fund Balance$374,034$519,458▲ $145,424
Total Liabilities and Net Assets / Fund Balance$476,976$637,271▲ $160,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,000$56,453$85,453
Leasehold Improvements$23,369-$23,369
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee SmithExecutive DirectorFT$57,954$4,832$62,786

Board Members and Trustees

NameTitle
Monica HallPresident
Heitho ReuterVice President
Chelsea Beercroft-headrickDirector
Dr Pam FulkersonDirector
Dr Rose MillerDirector
Father Stephen SootDirector
Mona SootDirector
Tyler HeadrickDirector
Marsha SwansonSecretary
Tyler HeadrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,151
Program Service Revenue
$1,892,934
Investment Income
$0
Other Revenue
$-3,328
All Other Contributions
$106,935
Change in Net Assets
$145,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,887
Total Revenue per Audited Statements
$2,049,644
Total Revenue per Form 990
$2,041,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,321
Other Expenses$296,012
Total Fundraising Expense$74,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,290$130,143$38,060$1,262,493
Other Employee Benefits$173,785$8,847$6,640$189,272
Payroll Taxes$130,304$13,364$4,888$148,556
Travel$67,273$5,527$5,690$78,490
Occupancy$27,931$2,208$1,477$31,616
Office Expenses$12,860$2,021$3,751$18,632
Information Technology$13,660$761$2,046$16,467
Depreciation Depletion$9,031$694$463$10,188
Insurance$8,832$679$453$9,964
Fees for Services Accounting-$6,400-$6,400
Advertising$4,470$312$997$5,779
Other Expenses$1,520$394$82$1,996
Fees for Services Legal$79$52$896$1,027
Total Functional Expenses$1,643,211$178,198$74,924$1,896,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,904,220
Expenses per Audited Statements$1,896,333
Total Expenses per Form 990$1,896,333
Expenses Not Reported on Form 990$7,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,887
Fundraising Gross Income$3,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Albany Luncheon$32,430$2,560-$2,560
Lebanon Dinner$16,245$899-$899
Total Events$48,675$3,459$7,887$-4,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“There are two married couples who are on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was reviewed at the board meeting prior to filing of the return”

Form 990, Part VI, Section B, Line 12C

“Compliance with the organization conflict of interest policy is done by the board on a routine basis.”

Form 990, Part VI, Section B, Line 15

“Review of compensation for the executive director and key management personnel is done by the executive committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Tree Relief Nursery
EIN
14-1872327
Phone
5419676580
Address
PO BOX 844, ALBANY, OR 97321

Signing Officer

Name
Tyler Headrick
Title
Treasurer
Phone
5419676580
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Hall
Formed
2003
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
53

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken directly against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken directly against revenue”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PROGRAM OF CHILD ABUSE PREVENTION PROGRAM INCLUDES THERAPEUTIC CLASSES AND NURSERY CARE FOR YOUNG CHILDREN, PARENT EDUCATION AND SUPPORT, HOME VISITS AND OUTREACH SERVICES. THE PROGRAM ALSO INCLUDES RESPITE CARE AND CRISIS INTERVENTION, REFERRAL SERVICES FOR DRUG AND ALCHOL TREATMENT AND REFERRAL TO OTHER COMMUNITY RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0FAMILY TREE RELIEF NURSERY NURTURES CHILDREN AND PARENTS, BUILDING A STRONG FOUNDATION FOR HEALTHY THRIVING FAMILIES. WE BELIEVE HEALTHY FAMILIES ARE ESSENTIAL FOR A THRIVING COMMUNITY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt07933
IRS990/OtherExpensesGrp/FundraisingAmt1935
IRS990/OtherExpensesGrp/FundraisingAmt2613
IRS990/OtherExpensesGrp/FundraisingAmt382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394
IRS990/OtherExpensesGrp/ProgramServicesAmt072342
IRS990/OtherExpensesGrp/ProgramServicesAmt119450
IRS990/OtherExpensesGrp/ProgramServicesAmt27384
IRS990/OtherExpensesGrp/ProgramServicesAmt31520
IRS990/OtherExpensesGrp/TotalAmt085197
IRS990/OtherExpensesGrp/TotalAmt122007
IRS990/OtherExpensesGrp/TotalAmt28249
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130304
IRS990/PayrollTaxesGrp/TotalAmt0148556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03204
IRS990/PrincipalOfficerNm0MONICA HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD ABUSE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243684
IRS990/PYOtherRevenueAmt0-1828
IRS990/PYProgramServiceRevenueAmt01250498
IRS990/PYRevenuesLessExpensesAmt0-27286
IRS990/PYSalariesCompEmpBnftPaidAmt01173585
IRS990/PYTotalExpensesAmt01417269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01892934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0623083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01888506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01250498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0806678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0670325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0527878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05143885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07602587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02040657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01360319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01511392
IRS990ScheduleA/Total509Grp/TotalAmt07602587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02041757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01396811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01360319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01293408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01511392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07603687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085453
IRS990ScheduleD/ExpensesNotReportedAmt07887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01896333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023369
IRS990ScheduleD/OtherExpensesIncludedAmt07887
IRS990ScheduleD/OtherRevenueAmt07887
IRS990ScheduleD/RevenueNotReportedAmt07887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02041757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TAKEN DIRECTLY AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TAKEN DIRECTLY AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052369
IRS990ScheduleD/TotalExpensesPerForm990Amt01896333
IRS990ScheduleD/TotalRevenuePerForm990Amt02041757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01904220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEBANON DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALBANY LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO MARRIED COUPLES WHO ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED AT THE BOARD MEETING PRIOR TO FILING OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD ON A ROUTINE BASIS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,271
Liabilities
$117,813
Net assets
$519,458
Revenue
$2,041,757
Expenses
$1,896,333
Net income
$145,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.81$2.96$4.00$3.86$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.85$2.81$4.80$3.62$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.63$2.92$2.67$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.32$1.39$3.05$2.16$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.94$2.16$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.97$1.83$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.58$1.80$1.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$2.04$1.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.39$1.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.98$0.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.51