Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2017 • EIN 20-1093091

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.GROWINGHOMESE.COM

View Organization Page

440 Knox Abbott Drive Suite 250Cayce, SC 29033

(803) 791-5513

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$125,092

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,760,359

Up $48,462 (+1.8%) from 2016

Net Assets

Up

$2,423,578

Up $59,121 (+2.5%) from 2016

Liabilities

Down

$336,781

Down $10,659 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$5,844,528

Up $316,675 (+5.7%) from 2016

Expenses

Up

$5,785,407

Up $116,115 (+2.0%) from 2016

Net Income

Up

$59,121

Up $200,560 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,954,483Liabilities 2012: $506,379Net Assets 2012: $2,448,1042012Assets 2013: $2,974,865Liabilities 2013: $499,374Net Assets 2013: $2,475,4912013Assets 2014: $3,080,654Liabilities 2014: $614,030Net Assets 2014: $2,466,6242014Assets 2015: $2,905,376Liabilities 2015: $399,482Net Assets 2015: $2,505,8942015Assets 2016: $2,711,897Liabilities 2016: $347,440Net Assets 2016: $2,364,4572016Assets 2017: $2,760,359Liabilities 2017: $336,781Net Assets 2017: $2,423,5782017Assets 2018: $2,963,962Liabilities 2018: $372,258Net Assets 2018: $2,591,7042018Assets 2019: $2,649,219Liabilities 2019: $428,221Net Assets 2019: $2,220,9982019Assets 2020: $3,239,404Liabilities 2020: $1,408,576Net Assets 2020: $1,830,8282020Assets 2021: $2,443,298Liabilities 2021: $359,029Net Assets 2021: $2,084,2692021Assets 2022: $2,395,614Liabilities 2022: $332,386Net Assets 2022: $2,063,2282022Assets 2023: $4,552,766Liabilities 2023: $827,528Net Assets 2023: $3,725,2382023Assets 2024: $4,713,951Liabilities 2024: $644,568Net Assets 2024: $4,069,3832024Assets 2025: $3,487,559Liabilities 2025: $473,528Net Assets 2025: $3,014,0312025

Highlighted filing

2017

Assets$2,760,359
Liabilities$336,781
Net Assets$2,423,578
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,702,0162012Revenue 2013: $7,620,071Expenses 2013: $7,592,684Net Income 2013: $27,3872013Revenue 2014: $7,846,750Expenses 2014: $7,855,617Net Income 2014: -$8,8672014Revenue 2015: $7,283,780Expenses 2015: $7,244,510Net Income 2015: $39,2702015Revenue 2016: $5,527,853Expenses 2016: $5,669,292Net Income 2016: -$141,4392016Revenue 2017: $5,844,528Expenses 2017: $5,785,407Net Income 2017: $59,1212017Revenue 2018: $6,449,367Expenses 2018: $6,281,241Net Income 2018: $168,1262018Revenue 2019: $6,261,183Expenses 2019: $6,631,889Net Income 2019: -$370,7062019Revenue 2020: $5,784,252Expenses 2020: $6,174,422Net Income 2020: -$390,1702020Revenue 2021: $5,824,518Expenses 2021: $6,256,820Net Income 2021: -$432,3022021Revenue 2022: $5,613,410Expenses 2022: $5,634,451Net Income 2022: -$21,0412022Revenue 2023: $5,686,958Expenses 2023: $5,846,601Net Income 2023: -$159,6432023Revenue 2024: $6,199,242Expenses 2024: $5,830,622Net Income 2024: $368,6202024Revenue 2025: $4,523,959Expenses 2025: $5,380,143Net Income 2025: -$856,1842025

Highlighted filing

2017

Revenue$5,844,528
Expenses$5,785,407
Net Income$59,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,844,528
Mission and Program Overview

Mission

To provide foster care placements, supportive housing, and related services, along with counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,992$1,437,545▼ $38,447
Accounts Receivable$745,377$640,756▼ $104,621
Cash and Non-Interest-Bearing Accounts$320,409$539,558▲ $219,149
Intangible Assets$125,000$125,000→ $0
Prepaid Expenses and Deferred Charges$41,859$13,777▼ $28,082
Total Assets$2,711,897$2,760,359▲ $48,462
Other Assets Total$3,260$3,723▲ $463
Liabilities
Accounts Payable and Accrued Expenses$294,275$286,900▼ $7,375
Mortgage Notes Payable Secured by Investment Property$49,415$45,631▼ $3,784
Other Liabilities$3,750$4,250▲ $500
Total Liabilities$347,440$336,781▼ $10,659
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,587$2,380,253▲ $75,666
Temporarily Rstr Net Assets$59,870$43,325▼ $16,545
Total Net Assets Fund Balance$2,364,457$2,423,578▲ $59,121
Total Liabilities and Net Assets / Fund Balance$2,711,897$2,760,359▲ $48,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,764$370,265$1,668,029
Equipment$34,713$155,361$190,074
Land$105,068-$105,068
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle RicksCEOFT$125,092$125,092
Beverly HollandCFOFT$82,135$82,135

Board Members and Trustees

NameTitle
Jennifer MacleodChairperson
Margaret Ellen PenderVice Chairpe
Alan CooperDirector
Ashley BrantleyDirector
Benjamin WilsonDirector
Celita HastieDirector
Elizabeth BungeDirector
Kirby Shealy IiiDirector
Melissa AsmerDirector
Michael GlennDirector
Steve BairdDirector
Brennon GrahamCEO
Amanda MalanukSecretary
Heyward BrabhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,712
Program Service Revenue
$5,547,827
Investment Income
$781
Other Revenue
$6,208
All Other Contributions
$289,712
Change in Net Assets
$59,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,528
Total Revenue per Audited Statements
$5,844,528
Total Revenue per Form 990
$5,844,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,237,373
Other Expenses$2,548,034
Total Fundraising Expense$34,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,940$549,794$20,412$3,030,146
Travel$292,364$10,858$586$303,808
Current Officers, Directors, Trustees, and Key Employees$168,231$37,600$1,396$207,227
Occupancy$142,976$31,966$3,360$178,302
Insurance$113,902$2,769-$116,671
Information Technology$37,999$43,320$4,445$85,764
All Other Expenses$48,158$35,366$993$84,517
Depreciation Depletion$53,100$1,437-$54,537
Office Expenses$16,740$11,245$592$28,577
Other Expenses$10,497$17,798$319$28,295
Fees for Services Accounting$1,125$18,545-$19,670
Conferences and Meetings$2,697$6,213$575$9,485
Fees for Services Other$1,550$6,078-$7,628
Advertising$2,398$105$2,191$4,694
Interest-$836-$836
Fees for Services Legal-$420-$420
Total Functional Expenses$4,970,582$779,956$34,869$5,785,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,785,407
Total Expenses per Audited Statements$5,785,407
Total Expenses per Form 990$5,785,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors has designated a staff cpa to review form 990 for accuracy and completeness for each fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the ceo is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of officers are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available upon request at all times its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Growing Home Southeast Inc
EIN
20-1093091
Phone
8037915513
Address
440 KNOX ABBOTT DRIVE SUITE 250, CAYCE, SC 29033

Signing Officer

Name
Brennon Graham
Title
CEO
Phone
8037915513
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
2004
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
124

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04445
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043320
IRS990/InformationTechnologyGrp/ProgramServicesAmt037999
IRS990/InformationTechnologyGrp/TotalAmt085764
IRS990/InsuranceGrp/ManagementAndGeneralAmt02769
IRS990/InsuranceGrp/ProgramServicesAmt0113902
IRS990/InsuranceGrp/TotalAmt0116671
IRS990/IntangibleAssetsGrp/BOYAmt0125000
IRS990/IntangibleAssetsGrp/EOYAmt0125000
IRS990/InterestGrp/ManagementAndGeneralAmt0836
IRS990/InterestGrp/TotalAmt0836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437545
IRS990/LandBldgEquipCostOrOtherBssAmt01963171
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045631
IRS990/NetAssetsOrFundBalancesBOYAmt02364457
IRS990/NetAssetsOrFundBalancesEOYAmt02423578
IRS990/NoncashContributionsAmt017590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03360
IRS990/OccupancyGrp/ManagementAndGeneralAmt031966
IRS990/OccupancyGrp/ProgramServicesAmt0142976
IRS990/OccupancyGrp/TotalAmt0178302
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011245
IRS990/OfficeExpensesGrp/ProgramServicesAmt016740
IRS990/OfficeExpensesGrp/TotalAmt028577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03260
IRS990/OtherAssetsTotalGrp/EOYAmt03723
IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117798
IRS990/OtherExpensesGrp/ProgramServicesAmt01445386
IRS990/OtherExpensesGrp/ProgramServicesAmt1118943
IRS990/OtherExpensesGrp/ProgramServicesAmt254576
IRS990/OtherExpensesGrp/ProgramServicesAmt310497
IRS990/OtherExpensesGrp/TotalAmt01445386
IRS990/OtherExpensesGrp/TotalAmt1118943
IRS990/OtherExpensesGrp/TotalAmt260501
IRS990/OtherExpensesGrp/TotalAmt328295
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt04250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06208
IRS990/OtherRevenueTotalAmt06208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03030146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013777
IRS990/PrincipalOfficerNm0BRENNON GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05404624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05404624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt02519390
IRS990/PYOtherRevenueAmt07760
IRS990/PYProgramServiceRevenueAmt05169132
IRS990/PYRevenuesLessExpensesAmt0-141439
IRS990/PYSalariesCompEmpBnftPaidAmt03149902
IRS990/PYTotalExpensesAmt05669292
IRS990/PYTotalRevenueAmt05527853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05547827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020389275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01607425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607425
IRS990ScheduleA/TotalSupportAmt01610061
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/BuildingsGrp/BookValueAmt01297764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668029
IRS990ScheduleD/EquipmentGrp/BookValueAmt034713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190074
IRS990ScheduleD/ExpensesSubtotalAmt05785407
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05844528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437545
IRS990ScheduleD/TotalExpensesPerForm990Amt05785407
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleD/TotalRevenuePerForm990Amt05844528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05844528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05785407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED A STAFF CPA TO REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF OFFICERS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE UPON REQUEST AT ALL TIMES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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
$2,760,359
Liabilities
$336,781
Net assets
$2,423,578
Revenue
$5,844,528
Expenses
$5,785,407
Net income
$59,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.47$3.01$4.52$5.38$0.86
2024Summary only. Only limited summary data is available for this year.$4.71$0.64$4.07$6.20$5.83$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.83$3.73$5.69$5.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.33$2.06$5.61$5.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.36$2.08$5.82$6.26$0.43
2020Summary only. Only limited summary data is available for this year.$3.24$1.41$1.83$5.78$6.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.43$2.22$6.26$6.63$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.37$2.59$6.45$6.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.34$2.42$5.84$5.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.36$5.53$5.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.51$7.28$7.24$0.04
2014Summary only. Only limited summary data is available for this year.$3.08$0.61$2.47$7.85$7.86$0.01
2013Summary only. Only limited summary data is available for this year.$2.97$0.50$2.48$7.62$7.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.45$4.70