Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2021 • EIN 20-1093091

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-7.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$140,431

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,443,298

Down $796,106 (-25%) from 2020

Net Assets

Up

$2,084,269

Up $253,441 (+14%) from 2020

Liabilities

Down

$359,029

Down $1,049,547 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$5,824,518

Up $40,266 (+0.7%) from 2020

Expenses

Up

$6,256,820

Up $82,398 (+1.3%) from 2020

Net Income

Down

-$432,302

Down $42,132 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,443,298
Liabilities$359,029
Net Assets$2,084,269
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$5,824,518
Expenses$6,256,820
Net Income-$432,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$5,824,518
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$1,327,979$1,275,757▼ $52,222
Cash and Non-Interest-Bearing Accounts$1,181,623$620,580▼ $561,043
Accounts Receivable$581,442$527,479▼ $53,963
Intangible Assets$125,000--
Prepaid Expenses and Deferred Charges$20,917$17,039▼ $3,878
Total Assets$3,239,404$2,443,298▼ $796,106
Other Assets Total$2,443$2,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$684,072$326,667▼ $357,405
Mortgage Notes Payable Secured by Investment Property$719,794$30,112▼ $689,682
Other Liabilities$4,710$2,250▼ $2,460
Total Liabilities$1,408,576$359,029▼ $1,049,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,923$2,052,447▲ $249,524
Net Assets With Donor Restrictions$27,905$31,822▲ $3,917
Total Net Assets Fund Balance$1,830,828$2,084,269▲ $253,441
Total Liabilities and Net Assets / Fund Balance$3,239,404$2,443,298▼ $796,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,632$538,069$1,678,701
Equipment$30,057$200,962$231,019
Land$105,068-$105,068
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennon GrahamPresident &FT$126,788$13,643$140,431
Steven HatchellCFOFT$102,500$620$103,120
Beverly BuscemiCOOFT$95,653$3,085$98,738

Board Members and Trustees

NameTitle
Endra CurryChair
Benjamin WilsonVice Chair
Ashley BrantleyDirector
Bethany FergusonDirector
Heather PateDirector
Heyward BrabhamDirector
Luke AllenDirector
Mike GoodwinDirector
Daniel WellsSecretary
Sedrick MccallumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,811
Program Service Revenue
$5,749,838
Investment Income
$1,050
Other Revenue
$819
All Other Contributions
$72,811
Change in Net Assets
$-432,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,824,518
Revenue Not Reported on Form 990
$685,743
Total Revenue per Audited Statements
$6,510,261
Total Revenue per Form 990
$5,824,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,489
Other Expenses$2,488,331
Total Fundraising Expense$33,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,881,106$534,665$27,777$3,443,548
Current Officers, Directors, Trustees, and Key Employees$271,866$50,453$2,622$324,941
Occupancy$168,319$29,054-$197,373
Travel$161,061$597-$161,658
All Other Expenses$103,467$14,255$350$118,072
Information Technology$105,204$4,661$2,292$112,157
Insurance$90,928$9,732-$100,660
Depreciation Depletion$50,421$1,800-$52,221
Other Expenses$37,535$8,302-$45,837
Fees for Services Accounting$18,524$13,341-$31,865
Office Expenses$17,222$3,502$900$21,624
Fees for Services Legal-$7,220-$7,220
Interest-$4,486-$4,486
Advertising$2,605$1,757-$4,362
Conferences and Meetings-$140-$140
Total Functional Expenses$5,413,914$808,965$33,941$6,256,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,256,820
Total Expenses per Audited Statements$6,256,820
Total Expenses per Form 990$6,256,820
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$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The board of directors has designated a staff member 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
President & CEO
Phone
8037915513
Signed
2021-11-02
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
147
Volunteers
89

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 685,743”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code and similar state provisions. During the year ended june 30, 2021, the organization had no unrelated business income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service.”

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

“Ppp loan forgiveness 685,743”

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IRS990/InterestGrp/TotalAmt04486
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IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01275757
IRS990/LandBldgEquipCostOrOtherBssAmt02014788
IRS990/LegalDomicileStateCd0SC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0TO PROVIDE FOSTER CARE PLACEMENTS, SUPPORTIVE HOUSING, AND RELATED SERVICES, ALONG WITH COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0719794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030112
IRS990/NetAssetsOrFundBalancesBOYAmt01830828
IRS990/NetAssetsOrFundBalancesEOYAmt02084269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02052447
IRS990/NoncashContributionsAmt021912
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029054
IRS990/OccupancyGrp/ProgramServicesAmt0168319
IRS990/OccupancyGrp/TotalAmt0197373
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03502
IRS990/OfficeExpensesGrp/ProgramServicesAmt017222
IRS990/OfficeExpensesGrp/TotalAmt021624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02443
IRS990/OtherAssetsTotalGrp/EOYAmt02443
IRS990/OtherChangesInNetAssetsAmt0685743
IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2GOODWILL IMPAIRMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18302
IRS990/OtherExpensesGrp/ProgramServicesAmt01251866
IRS990/OtherExpensesGrp/ProgramServicesAmt1253790
IRS990/OtherExpensesGrp/ProgramServicesAmt237535
IRS990/OtherExpensesGrp/TotalAmt01251866
IRS990/OtherExpensesGrp/TotalAmt1253790
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt345837
IRS990/OtherLiabilitiesGrp/BOYAmt04710
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02881106
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017039
IRS990/PrincipalOfficerNm0BRENNON GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05639591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05639591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt02619309
IRS990/PYOtherRevenueAmt03287
IRS990/PYProgramServiceRevenueAmt05711430
IRS990/PYRevenuesLessExpensesAmt0-390170
IRS990/PYSalariesCompEmpBnftPaidAmt03555113
IRS990/PYTotalExpensesAmt06174422
IRS990/PYTotalRevenueAmt05784252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-432302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05749838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023491354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01117678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117678
IRS990ScheduleA/TotalSupportAmt01121754
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/BookValueAmt01140632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678701
IRS990ScheduleD/EquipmentGrp/BookValueAmt030057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231019
IRS990ScheduleD/ExpensesSubtotalAmt06256820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0685743
IRS990ScheduleD/RevenueNotReportedAmt0685743
IRS990ScheduleD/RevenueSubtotalAmt05824518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVENESS 685,743
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275757
IRS990ScheduleD/TotalExpensesPerForm990Amt06256820
IRS990ScheduleD/TotalLiabilityAmt02250
IRS990ScheduleD/TotalRevenuePerForm990Amt05824518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06510261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06256820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED A STAFF MEMBER 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/ExplanationTxt4PPP LOAN FORGIVENESS 685,743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,298
Liabilities
$359,029
Net assets
$2,084,269
Revenue
$5,824,518
Expenses
$6,256,820
Net income
-$432,302
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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