Civic Intelligence

The Shepherd'S Call Inc

990 • Fiscal year 2018 • EIN 20-1198064

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.THEHOPELINE.COM

View Organization Page

PO Box 1835Spring Hill, TN 37174

(931) 486-1515

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$189,633

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,880,615

Up $130,818 (+4.8%) from 2017

Net Assets

Up

$547,926

Up $354,695 (+184%) from 2017

Liabilities

Down

$2,332,689

Down $223,877 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Down

$1,765,243

Down $265,942 (-13%) from 2017

Expenses

Down

$1,410,550

Down $782,771 (-36%) from 2017

Net Income

Up

$354,693

Up $516,829 (+319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,581,929Liabilities 2011: $3,035,463Net Assets 2011: $546,4662011Assets 2012: $3,303,327Liabilities 2012: $2,958,970Net Assets 2012: $344,3572012Assets 2013: $3,835,281Liabilities 2013: $2,943,657Net Assets 2013: $891,6242013Assets 2014: $3,576,149Liabilities 2014: $2,701,749Net Assets 2014: $874,4002014Assets 2015: $3,059,659Liabilities 2015: $2,606,801Net Assets 2015: $452,8582015Assets 2016: $2,809,852Liabilities 2016: $2,454,714Net Assets 2016: $355,1382016Assets 2017: $2,749,797Liabilities 2017: $2,556,566Net Assets 2017: $193,2312017Assets 2018: $2,880,615Liabilities 2018: $2,332,689Net Assets 2018: $547,9262018Assets 2019: $2,923,080Liabilities 2019: $2,238,950Net Assets 2019: $684,1302019Assets 2020: $3,210,369Liabilities 2020: $2,150,678Net Assets 2020: $1,059,6912020Assets 2021: $4,107,435Liabilities 2021: $2,077,958Net Assets 2021: $2,029,4772021Assets 2022: $3,725,033Liabilities 2022: $341,852Net Assets 2022: $3,383,1812022Assets 2023: $3,064,069Liabilities 2023: $244,435Net Assets 2023: $2,819,6342023Assets 2024: $2,717,919Liabilities 2024: $123,200Net Assets 2024: $2,594,7192024

Highlighted filing

2018

Assets$2,880,615
Liabilities$2,332,689
Net Assets$547,926
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,435,686Expenses 2011: $3,523,159Net Income 2011: -$87,4732011Revenue 2012: $3,066,017Expenses 2012: $3,268,126Net Income 2012: -$202,1092012Revenue 2013: $3,340,334Expenses 2013: $2,793,067Net Income 2013: $547,2672013Revenue 2014: $2,687,412Expenses 2014: $2,704,636Net Income 2014: -$17,2242014Revenue 2015: $2,654,979Expenses 2015: $3,076,521Net Income 2015: -$421,5422015Revenue 2016: $2,784,424Expenses 2016: $2,882,145Net Income 2016: -$97,7212016Revenue 2017: $2,031,185Expenses 2017: $2,193,321Net Income 2017: -$162,1362017Revenue 2018: $1,765,243Expenses 2018: $1,410,550Net Income 2018: $354,6932018Revenue 2019: $1,557,619Expenses 2019: $1,421,415Net Income 2019: $136,2042019Revenue 2020: $1,863,471Expenses 2020: $1,487,910Net Income 2020: $375,5612020Revenue 2021: $2,662,133Expenses 2021: $1,692,347Net Income 2021: $969,7862021Revenue 2022: $3,488,147Expenses 2022: $2,134,443Net Income 2022: $1,353,7042022Revenue 2023: $1,704,750Expenses 2023: $2,268,297Net Income 2023: -$563,5472023Revenue 2024: $2,176,879Expenses 2024: $2,441,663Net Income 2024: -$264,7842024

Highlighted filing

2018

Revenue$1,765,243
Expenses$1,410,550
Net Income$354,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,030,370
Mission and Program Overview

Mission

Our mission is to reach, rescue and restore those who are broken and hopeless. We encourage people in the midst of their struggles by providing clear thinking and right values. This is accomplished through media of all types which are primarily served from the organization's proprietary web- based platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,132$2,506,752▼ $76,380
Cash and Non-Interest-Bearing Accounts$166,665$373,863▲ $207,198
Total Assets$2,749,797$2,880,615▲ $130,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,345,330$2,272,158▼ $73,172
Unsecured Notes Loans Payable$146,547--
Accounts Payable and Accrued Expenses$59,090$56,587▼ $2,503
Other Liabilities$5,597$3,944▼ $1,653
Total Liabilities$2,556,564$2,332,689▼ $223,875
Net Assets / Fund Balance
Unrestricted Net Assets$168,233$469,544▲ $301,311
Temporarily Rstr Net Assets$25,000$78,382▲ $53,382
Total Net Assets Fund Balance$193,233$547,926▲ $354,693
Total Liabilities and Net Assets / Fund Balance$2,749,797$2,880,615▲ $130,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,765$1,083,590$3,419,355
Equipment$18,387$178,502$196,889
Land$152,600-$152,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawson McallisterPresidentFT$178,845$10,788$189,633
Tim AltmanCEOFT$106,632$10,788$117,420

Board Members and Trustees

NameTitle
Rob BroinChairman
Craig LawrenceDirector
Joel David JohnsonDirector
Ruth Hill McallisterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,774,668
Program Service Revenue
$0
Investment Income
$415
Other Revenue
$-9,840
All Other Contributions
$1,774,668
Change in Net Assets
$354,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,765,243
Revenue Not Reported on Form 990
$6,214
Total Revenue per Audited Statements
$1,771,457
Total Revenue per Form 990
$1,765,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,836
Other Expenses$641,714
Total Fundraising Expense$214,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,771$6,610$50,734$340,115
Current Officers, Directors, Trustees, and Key Employees$255,281$5,967$45,804$307,052
Information Technology$119,484$6,591$6,784$132,859
Other Employee Benefits$63,275$1,479$11,353$76,107
Fees for Services Accounting$17,730$29,248$12,900$59,878
Occupancy$52,109$5,075-$57,184
All Other Expenses$33,961$2,950$14,397$51,308
Payroll Taxes$37,880$885$6,797$45,562
Other Expenses$39,596$1,799$1,800$39,596
Depreciation Depletion$35,003$692-$35,695
Insurance$17,087--$17,087
Travel$1,146$1,238$4,331$6,715
Interest$5,225$121$938$6,284
Advertising$1,475--$1,475
Conferences and Meetings$681$16$122$819
Total Functional Expenses$1,133,177$62,671$214,702$1,410,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,764
Expenses per Audited Statements$1,410,550
Total Expenses per Form 990$1,410,550
Expenses Not Reported on Form 990$6,214
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
Employee Benevolence$3,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dawson mcallister ruth hill mcallister president board member husband/wife”

Form 990, Page 6, Part VI, Line 3

“In january 2018, the organization hired harvard grace corporation to provide fractional cfo services via its principal, stewart o. Heath.”

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

“The form is reviwed by the cfo and ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy conflicts are discussed at board meetings as needed.”

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

“Board of directors determine salary of president and ceo by vote. President and president's family are excluded from vote.”

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

“Staff salaries are determined by the ceo.”

Form 990, Page 6, Part VI, Line 17

“New mexico, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S CALL INC
EIN
20-1198064
Address
PO BOX 1835, SPRING HILL, TN 37174
Doing Business As
Dawson Mcallister Association

Signing Officer

Name
Dawson Mcallister
Title
President
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawson Mcallister
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to reach, rescue and restore those who are broken and hopeless. We encourage people in the midst of their struggles by providing clear thinking and right values. This is accomplished through media of all types which are primarily served from the organization's proprietary web- based platform.”

Raw XML AppendixShowing 400 of 453 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02068
IRS990/OtherRevenueTotalAmt02068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt037880
IRS990/PayrollTaxesGrp/TotalAmt045562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWSON MCALLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL RESCUE RESOURCES - IN 2018, A SIGNIFICANT INVESTMENT WAS MADE TO REMODEL AND RELAUNCH THE ORGANIZATION'S WEBSITE, WWW.THEHOPELINE.COM, WHICH BECAME THE CORE PLATFORM FROM WHICH MOST OF THE PROGRAM RESOURCES ARE ACCESSED, INCLUDING THE RADIO PRODUCTION AND ON-LIN PROGRAMMING DESCRIBED ABOVE. 2,684,386 YOUNG PEOPLE ACCESSED RESOURCES ON THIS SITE DURING THE YEAR. RESOURCES AVAILABLE ON THIS SITE INCLUDE HUNDREDS OF BLOGS COVERING 55 SEPARATE TOPICS, 27 EBOOKS, AND TRUE STORIES OF HOPE FOR THOSE WHO ARE STRUGGLING TO FIND IT. SPECIAL ATTENTION WAS PAID TO DEVELOPING RANKED KEY WORDS TO IMPROVE ORGANIC SEARCH. BY YEAR-END MORE THAN 1,450 KEY WORDS WERE RANKED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368686
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE-ON-ONE LIVE CHAT - LIVE CHAT INTERACTIONS ARE TAKEN BY PAID HOPECOACHES WHO ARE TRAINED AND EVALUATED ON A REGULAR BASIS FOR EFFECTIVENESS. LIVE CHAT WAS RELAUNCHED IN 2018 WITH NEW LEADERSHIP AND FUNDED FROM GIFTS RESTRICTED FOR USE TO THIS PROGRAM. IT WAS STAFFED WITH AN AVERAGE OF 80 HOPECOACH HOURS PER WEEK. EACH ONE-ON-ONE INTERACTION INCLUDED REFERRALS TO ONE OR MORE VETTED PARTNERS WHO OFFER TARGETED SERVICE OR RELEVANT INFORMATION FOR SPECIFIC ISSUES. THE ORGANIZATION NOW HAS MORE THAN 25 OF THESE PARTNERSHIPS. HOPECOACHES ANSWERED 67.5% OF ALL CHATS ATTEMPTED IN 2018, INCLUDING THE COMPLETION OF 1,838 SUICIDE INTERVENTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0772898
IRS990/PYOtherRevenueAmt019580
IRS990/PYRevenuesLessExpensesAmt0-162136
IRS990/PYSalariesCompEmpBnftPaidAmt01420423
IRS990/PYTotalExpensesAmt02193321
IRS990/PYTotalRevenueAmt02031185
IRS990/ReconcilationRevenueExpnssAmt0354693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11908
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01774668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01998750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02775835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011994893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt011835197
IRS990ScheduleA/SubstantialContributorsTotAmt0159696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01774668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01998750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02775835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02706768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011994893
IRS990ScheduleA/TotalSupportAmt012015182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017953
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03419355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06214
IRS990ScheduleD/DonatedServicesUseFcltsAmt06214
IRS990ScheduleD/EquipmentGrp/BookValueAmt018387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196889
IRS990ScheduleD/ExpensesNotReportedAmt06214
IRS990ScheduleD/ExpensesSubtotalAmt01410550
IRS990ScheduleD/LandGrp/BookValueAmt0152600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEVOLENCE
IRS990ScheduleD/RevenueNotReportedAmt06214
IRS990ScheduleD/RevenueSubtotalAmt01765243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506752
IRS990ScheduleD/TotalExpensesPerForm990Amt01410550
IRS990ScheduleD/TotalLiabilityAmt03944
IRS990ScheduleD/TotalRevenuePerForm990Amt01765243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416764
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWSON MCALLISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189633
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO REACH, RESCUE AND RESTORE THOSE WHO ARE BROKEN AND HOPELESS. WE ENCOURAGE PEOPLE IN THE MIDST OF THEIR STRUGGLES BY PROVIDING CLEAR THINKING AND RIGHT VALUES. THIS IS ACCOMPLISHED THROUGH MEDIA OF ALL TYPES WHICH ARE PRIMARILY SERVED FROM THE ORGANIZATION'S PROPRIETARY WEB- BASED PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWSON MCALLISTER RUTH HILL MCALLISTER PRESIDENT BOARD MEMBER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JANUARY 2018, THE ORGANIZATION HIRED HARVARD GRACE CORPORATION TO PROVIDE FRACTIONAL CFO SERVICES VIA ITS PRINCIPAL, STEWART O. HEATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM IS REVIWED BY THE CFO AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINE SALARY OF PRESIDENT AND CEO BY VOTE. PRESIDENT AND PRESIDENT'S FAMILY ARE EXCLUDED FROM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF SALARIES ARE DETERMINED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEXICO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9MS
IRS990/StatesWhereCopyOfReturnIsFldCd10NC
IRS990/StatesWhereCopyOfReturnIsFldCd11ND
IRS990/StatesWhereCopyOfReturnIsFldCd12NJ
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16RI
IRS990/StatesWhereCopyOfReturnIsFldCd17SC
IRS990/StatesWhereCopyOfReturnIsFldCd18TN
IRS990/StatesWhereCopyOfReturnIsFldCd19UT
IRS990/StatesWhereCopyOfReturnIsFldCd20WI
IRS990/StatesWhereCopyOfReturnIsFldCd21WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078382
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02749797
IRS990/TotalAssetsEOYAmt02880615
IRS990/TotalAssetsGrp/BOYAmt02749797
IRS990/TotalAssetsGrp/EOYAmt02880615
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01774668
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0214702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410550
IRS990/TotalGrossUBIAmt0-11908
IRS990/TotalLiabilitiesBOYAmt02556564
IRS990/TotalLiabilitiesEOYAmt02332689
IRS990/TotalLiabilitiesGrp/BOYAmt02556564
IRS990/TotalLiabilitiesGrp/EOYAmt02332689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547926
IRS990/TotalOtherCompensationAmt021576
IRS990/TotalProgramServiceExpensesAmt01133177
IRS990/TotalReportableCompFromOrgAmt0285477
IRS990/TotalRevenueGrp/ExclusionAmt02483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01765243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11908
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02749797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,880,615
Liabilities
$2,332,689
Net assets
$547,926
Revenue
$1,765,243
Expenses
$1,410,550
Net income
$354,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.59$2.18$2.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.24$2.82$1.70$2.27$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.38$3.49$2.13$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.11$2.08$2.03$2.66$1.69$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.15$1.06$1.86$1.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.24$0.68$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.33$0.55$1.77$1.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.56$0.19$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.45$0.36$2.78$2.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.61$0.45$2.65$3.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.70$0.87$2.69$2.70$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.94$0.89$3.34$2.79$0.55
2012Summary only. Only limited summary data is available for this year.$3.30$2.96$0.34$3.07$3.27$0.20
2011Summary only. Only limited summary data is available for this year.$3.58$3.04$0.55$3.44$3.52$0.09