Civic Intelligence

Growing Home Southeast Inc.

990 • Fiscal year 2022 • EIN 20-1093091

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,682

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,395,614

Down $47,684 (-2.0%) from 2021

Net Assets

Down

$2,063,228

Down $21,041 (-1.0%) from 2021

Liabilities

Down

$332,386

Down $26,643 (-7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$5,613,410

Down $211,108 (-3.6%) from 2021

Expenses

Down

$5,634,451

Down $622,369 (-9.9%) from 2021

Net Income

Up

-$21,041

Up $411,261 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$2,395,614
Liabilities$332,386
Net Assets$2,063,228
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$5,613,410
Expenses$5,634,451
Net Income-$21,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$5,613,410
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$1,275,757$1,230,978▼ $44,779
Cash and Non-Interest-Bearing Accounts$620,580$685,750▲ $65,170
Accounts Receivable$527,479$453,911▼ $73,568
Prepaid Expenses and Deferred Charges$17,039$24,975▲ $7,936
Total Assets$2,443,298$2,395,614▼ $47,684
Other Assets Total$2,443--
Liabilities
Accounts Payable and Accrued Expenses$326,667$302,500▼ $24,167
Mortgage Notes Payable Secured by Investment Property$30,112$26,136▼ $3,976
Other Liabilities$2,250$3,750▲ $1,500
Total Liabilities$359,029$332,386▼ $26,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,447$1,993,233▼ $59,214
Net Assets With Donor Restrictions$31,822$69,995▲ $38,173
Total Net Assets Fund Balance$2,084,269$2,063,228▼ $21,041
Total Liabilities and Net Assets / Fund Balance$2,443,298$2,395,614▼ $47,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,564$581,387$1,686,951
Equipment$20,346$210,673$231,019
Land$105,068-$105,068
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennon GrahamPresident &FT$130,222$7,460$137,682
Steven HatchellCFOFT$74,857$3,630$78,487
Beverly BuscemiFormer COOFT$33,863$1,736$35,599
Stephen EdwardsCfooFT$4,601-$4,601

Board Members and Trustees

NameTitle
Sedrick MccallumChair
Daniel WellsVice Chair
Bethany FergusonDirector
Dana AustinDirector
Emily JamesDirector
Jennifer GreeneDirector
Louise MeadeDirector
Quoc LuuDirector
Tye BuckleyDirector
Heather PateSecretary
Luke AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,537
Program Service Revenue
$5,379,858
Investment Income
$757
Other Revenue
$86,258
All Other Contributions
$146,537
Change in Net Assets
$-21,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,613,410
Total Revenue per Audited Statements
$5,613,410
Total Revenue per Form 990
$5,613,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,282,507
Other Expenses$2,351,944
Total Fundraising Expense$41,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,078,594$377,167$31,456$2,487,217
Other Employee Benefits$273,792$49,679$4,144$327,615
Current Officers, Directors, Trustees, and Key Employees$203,532$36,931$3,080$243,543
Payroll Taxes$187,309$33,989$2,834$224,132
Occupancy$68,062$98,567-$166,629
Travel$137,092$3,149-$140,241
Insurance$36,108$85,001-$121,109
Information Technology$47,745$63,370-$111,115
All Other Expenses$57,134$35,862-$92,996
Depreciation Depletion$43,318$9,711-$53,029
Fees for Services Accounting-$34,188-$34,188
Office Expenses$16,491$14,045-$30,536
Other Expenses$23,274$6,644-$29,918
Fees for Services Legal$7,763$3,745-$11,508
Advertising$6,408$432-$6,840
Interest-$413-$413
Total Functional Expenses$4,734,790$858,147$41,514$5,634,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,634,451
Total Expenses per Audited Statements$5,634,451
Total Expenses per Form 990$5,634,451
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$3,750
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
2004
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
95
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

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, 2022, 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. Management has evaluated the tax positions taken by the organization and concluded that the organization had taken no uncertain tax positions that would require adjustment to or disclosure in the financial statements. Management believes the organization is no longer subject to income tax examination for tax years prior to 2019.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063370
IRS990/InformationTechnologyGrp/ProgramServicesAmt047745
IRS990/InformationTechnologyGrp/TotalAmt0111115
IRS990/InsuranceGrp/ManagementAndGeneralAmt085001
IRS990/InsuranceGrp/ProgramServicesAmt036108
IRS990/InsuranceGrp/TotalAmt0121109
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230978
IRS990/LandBldgEquipCostOrOtherBssAmt02023038
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.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098567
IRS990/OccupancyGrp/ProgramServicesAmt068062
IRS990/OccupancyGrp/TotalAmt0166629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014045
IRS990/OfficeExpensesGrp/ProgramServicesAmt016491
IRS990/OfficeExpensesGrp/TotalAmt030536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02443
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327615
IRS990/OtherExpensesGrp/Desc0TREATMENT PARENTS PAYMENT
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16644
IRS990/OtherExpensesGrp/ProgramServicesAmt01337098
IRS990/OtherExpensesGrp/ProgramServicesAmt1178386
IRS990/OtherExpensesGrp/ProgramServicesAmt232684
IRS990/OtherExpensesGrp/ProgramServicesAmt323274
IRS990/OtherExpensesGrp/TotalAmt01337098
IRS990/OtherExpensesGrp/TotalAmt1178386
IRS990/OtherExpensesGrp/TotalAmt237938
IRS990/OtherExpensesGrp/TotalAmt329918
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/Desc0PRIMARILY WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086258
IRS990/OtherRevenueTotalAmt086258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02078594
IRS990/OtherSalariesAndWagesGrp/TotalAmt02487217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187309
IRS990/PayrollTaxesGrp/TotalAmt0224132
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024975
IRS990/PrincipalOfficerNm0BRENNON GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEAPHART PLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05274710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05274710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt02488331
IRS990/PYOtherRevenueAmt0819
IRS990/PYProgramServiceRevenueAmt05749838
IRS990/PYRevenuesLessExpensesAmt0-432302
IRS990/PYSalariesCompEmpBnftPaidAmt03768489
IRS990/PYTotalExpensesAmt06256820
IRS990/PYTotalRevenueAmt05824518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05379858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028957470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0974503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974503
IRS990ScheduleA/TotalSupportAmt0978555
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/BookValueAmt01105564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686951
IRS990ScheduleD/EquipmentGrp/BookValueAmt020346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231019
IRS990ScheduleD/ExpensesSubtotalAmt05634451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05613410
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, 2022, 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. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230978
IRS990ScheduleD/TotalExpensesPerForm990Amt05634451
IRS990ScheduleD/TotalLiabilityAmt03750
IRS990ScheduleD/TotalRevenuePerForm990Amt05613410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05613410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05634451
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/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
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,614
Liabilities
$332,386
Net assets
$2,063,228
Revenue
$5,613,410
Expenses
$5,634,451
Net income
-$21,041
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
2022Detailed filing. Detailed filing data is available for this year.$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
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