Civic Intelligence

Community Touch Inc.

990 • Fiscal year 2022 • EIN 20-1369506

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.COMMUNITYTOUCHINC.ORG
10499 Jericho RoadBealeton, VA 22712

(540) 439-9300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,971

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$342,895

Up $68,879 (+25%) from 2021

Net Assets

Up

$284,009

Up $20,328 (+7.7%) from 2021

Liabilities

Up

$58,886

Up $48,551 (+470%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$1,402,255

Up $591,854 (+73%) from 2021

Expenses

Up

$1,381,927

Up $647,886 (+88%) from 2021

Net Income

Down

$20,328

Down $56,032 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $57,105Liabilities 2011: $16,077Net Assets 2011: $41,0282011Assets 2012: $44,721Liabilities 2012: $6,496Net Assets 2012: $38,2252012Assets 2013: $44,947Liabilities 2013: $8,065Net Assets 2013: $36,8822013Assets 2014: $49,694Liabilities 2014: $8,879Net Assets 2014: $40,8152014Assets 2015: $61,124Liabilities 2015: $13,050Net Assets 2015: $48,0742015Assets 2016: $74,999Liabilities 2016: $6,054Net Assets 2016: $68,9452016Assets 2017: $121,759Liabilities 2017: $6,939Net Assets 2017: $114,8202017Assets 2018: $80,810Liabilities 2018: $18,794Net Assets 2018: $62,0162018Assets 2019: $98,695Liabilities 2019: $17,789Net Assets 2019: $80,9062019Assets 2020: $220,269Liabilities 2020: $20,464Net Assets 2020: $199,8052020Assets 2021: $274,016Liabilities 2021: $10,335Net Assets 2021: $263,6812021Assets 2022: $342,895Liabilities 2022: $58,886Net Assets 2022: $284,0092022Assets 2023: $286,011Liabilities 2023: $74,661Net Assets 2023: $211,3502023Assets 2024: $368,787Liabilities 2024: $117,961Net Assets 2024: $250,8262024

Highlighted filing

2022

Assets$342,895
Liabilities$58,886
Net Assets$284,009
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,810Expenses 2011: $246,026Net Income 2011: -$13,2162011Revenue 2012: $394,815Expenses 2012: $397,618Net Income 2012: -$2,8032012Revenue 2013: $407,780Expenses 2013: $409,123Net Income 2013: -$1,3432013Revenue 2014: $370,400Expenses 2014: $366,467Net Income 2014: $3,9332014Revenue 2015: $428,203Expenses 2015: $420,945Net Income 2015: $7,2582015Revenue 2016: $449,761Expenses 2016: $428,707Net Income 2016: $21,0542016Revenue 2017: $478,292Expenses 2017: $432,417Net Income 2017: $45,8752017Revenue 2018: $390,138Expenses 2018: $442,982Net Income 2018: -$52,8442018Revenue 2019: $388,148Expenses 2019: $365,703Net Income 2019: $22,4452019Revenue 2020: $551,027Expenses 2020: $432,128Net Income 2020: $118,8992020Revenue 2021: $810,401Expenses 2021: $734,041Net Income 2021: $76,3602021Revenue 2022: $1,402,255Expenses 2022: $1,381,927Net Income 2022: $20,3282022Revenue 2023: $874,278Expenses 2023: $886,723Net Income 2023: -$12,4452023Revenue 2024: $769,618Expenses 2024: $827,197Net Income 2024: -$57,5792024

Highlighted filing

2022

Revenue$1,402,255
Expenses$1,381,927
Net Income$20,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,423,007
Mission and Program Overview

Mission

We touch the lives of people in

We touch the lives of people in our community by providing transitional housing, practical tools and resources to achieve self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,342$169,899▲ $25,557
Cash and Non-Interest-Bearing Accounts$122,501$162,788▲ $40,287
Investments in Publicly Traded Securities$4,323$4,323→ $0
Accounts Receivable$700$1,235▲ $535
Total Assets$274,016$342,895▲ $68,879
Other Assets Total$2,150$4,650▲ $2,500
Liabilities
Unsecured Notes Loans Payable$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$10,335$8,886▼ $1,449
Total Liabilities$10,335$58,886▲ $48,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,681$284,009▲ $20,328
Total Net Assets Fund Balance$263,681$284,009▲ $20,328
Total Liabilities and Net Assets / Fund Balance$274,016$342,895▲ $68,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,728$94,858$191,586
Equipment$42,978$96,633$139,611
Other Land Buildings$30,193$26,200$56,393
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia ChampionProgram DirectorFT$63,991$13,980$77,971
T Tyronne ChampionExecutive DirectorFT$58,226$13,980$72,206

Board Members and Trustees

NameTitle
Mike StraightChairman
Alvin DillingsBoard Member
Cathy GregorsonBoard Member
Kim CybulskiBoard Member
Mark BrownBoard Member
Nancy EvertBoard Member
Robin GarbeBoard Member
Terri MeyersSecretary
Jeannie DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,405
Program Service Revenue
$176,151
Investment Income
$0
Other Revenue
$25,699
All Other Contributions
$160,470
Change in Net Assets
$20,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,545
Salaries, Compensation, and Employee Benefits$299,382
Total Fundraising Expense$16,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$859,166$45,219$0$904,385
Other Salaries and Wages$120,544$0$0$120,544
Comp Disqual Persons$77,971$0$0$77,971
Current Officers, Directors, Trustees, and Key Employees$57,649$0$14,557$72,206
Office Expenses$6,370$25,480$0$31,850
Depreciation Depletion$17,558$12,877$352$30,787
Other Expenses$22,840$0$0$22,840
Fees for Services Other$20,408$0$0$20,408
Payroll Taxes$18,846$0$0$18,846
Fees for Services Accounting$0$15,581$0$15,581
All Other Expenses$12,293$500$1,575$14,368
Advertising$2,531$7,494$0$10,025
Other Employee Benefits$9,815$0$0$9,815
Insurance$2,587$6,036$0$8,623
Travel$5,065$0$0$5,065
Interest$0$1,829$0$1,829
Information Technology$0$598$0$598
Fees for Services Legal$0$138$0$138
Total Functional Expenses$1,242,954$122,024$16,949$1,381,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,645
Fundraising Direct Expenses$20,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,195$30,195$12,256$17,939
Golf Tournament$28,900$14,450$8,496$5,954
Total Events$59,095$44,645$20,752$23,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Felicia ChampionSpouse of Executive DirectorW-2 WagesNo$63,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Touch Inc
EIN
20-1369506
Phone
5404399300
Address
10499 JERICHO ROAD, BEALETON, VA 22712

Signing Officer

Name
T Tyronne Champion
Title
Executive Director
Phone
5404399300
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Tyronne Champion
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
65

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The executive director, t. Tyronne champion, is related by marriage to the program director, felicia champion.”

Pt VI, Line 11B

“A draft of the federal 990 is provided to the treasurer. Upon approval by the treasurer, the 990 is provided to board members for their review and comment. The 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“An independent compensation committee is responsible for reviewing and approving the compensation of the executive director. This was last conducted in june 2021.”

Pt VI, Line 19

“The organization makes governing documents, such as the bylaws and the articles of incorporation, available to the public upon written request.”

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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/OccupancyGrp/ManagementAndGeneralAmt045219
IRS990/OccupancyGrp/ProgramServicesAmt0859166
IRS990/OccupancyGrp/TotalAmt0904385
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025480
IRS990/OfficeExpensesGrp/ProgramServicesAmt06370
IRS990/OfficeExpensesGrp/TotalAmt031850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09815
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05142
IRS990/OtherExpensesGrp/ProgramServicesAmt14169
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt322840
IRS990/OtherExpensesGrp/TotalAmt06260
IRS990/OtherExpensesGrp/TotalAmt14169
IRS990/OtherExpensesGrp/TotalAmt25619
IRS990/OtherExpensesGrp/TotalAmt322840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01806
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018846
IRS990/PayrollTaxesGrp/TotalAmt018846
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T TYRONNE CHAMPION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 59 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE. COMMUNITY TOUCH ALSO SERVED 257 PEOPLE THROUGH CHERP MOTEL FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062592
IRS990/ProgSrvcAccomActy3Grp/Desc0NOAH'S ARK OUTREACH SERVED 214 FAMILIES REPRESENTING 646 PERSONS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0454995
IRS990/PYOtherRevenueAmt014609
IRS990/PYProgramServiceRevenueAmt0189223
IRS990/PYRevenuesLessExpensesAmt076360
IRS990/PYSalariesCompEmpBnftPaidAmt0279046
IRS990/PYTotalExpensesAmt0734041
IRS990/PYTotalRevenueAmt0810401
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2017: 13730. 2018: 31036. 2019: 9359. 2020: 2558. 2021: 1806.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03433531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058489
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt03433531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03433531
IRS990ScheduleA/TotalSupportAmt03492020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt042978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139611
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,895
Liabilities
$58,886
Net assets
$284,009
Revenue
$1,402,255
Expenses
$1,381,927
Net income
$20,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.87$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.81$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.39$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.07$0.45$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.39$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.23$0.25$0.01