Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2018 • EIN 20-1582086

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileSHARE-IT-FORWARD.ORG
399 Silver Dollar City ParkwayBranson, MO 65616

(417) 338-8164

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,341,898

Up $119,881 (+9.8%) from 2017

Net Assets

Up

$1,323,511

Up $112,225 (+9.3%) from 2017

Liabilities

Up

$18,387

Up $7,656 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$1,545,364

Up $26,665 (+1.8%) from 2017

Expenses

Up

$1,482,041

Up $78,039 (+5.6%) from 2017

Net Income

Down

$63,323

Down $51,374 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $572,973Liabilities 2011: $0Net Assets 2011: $572,9732011Assets 2012: $444,882Liabilities 2012: $792Net Assets 2012: $444,0902012Assets 2013: $775,622Liabilities 2013: $1,005Net Assets 2013: $774,6172013Assets 2014: $1,000,718Liabilities 2014: $8,562Net Assets 2014: $992,1562014Assets 2015: $1,067,082Liabilities 2015: $8,747Net Assets 2015: $1,058,3352015Assets 2016: $1,107,989Liabilities 2016: $11,400Net Assets 2016: $1,096,5892016Assets 2017: $1,222,017Liabilities 2017: $10,731Net Assets 2017: $1,211,2862017Assets 2018: $1,341,898Liabilities 2018: $18,387Net Assets 2018: $1,323,5112018Assets 2019: $1,572,538Liabilities 2019: $44,385Net Assets 2019: $1,528,1532019Assets 2020: $2,559,162Liabilities 2020: $17,297Net Assets 2020: $2,541,8652020Assets 2021: $2,921,597Liabilities 2021: $22,748Net Assets 2021: $2,898,8492021Assets 2022: $3,139,628Liabilities 2022: $24,491Net Assets 2022: $3,115,1372022Assets 2023: $3,052,592Liabilities 2023: $36,770Net Assets 2023: $3,015,8222023Assets 2024: $2,513,644Liabilities 2024: $30,506Net Assets 2024: $2,483,1382024

Highlighted filing

2018

Assets$1,341,898
Liabilities$18,387
Net Assets$1,323,511
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $699,312Expenses 2011: $862,253Net Income 2011: -$162,9412011Revenue 2012: $963,045Expenses 2012: $1,091,928Net Income 2012: -$128,8832012Revenue 2013: $1,461,311Expenses 2013: $1,130,784Net Income 2013: $330,5272013Revenue 2014: $1,496,911Expenses 2014: $1,279,372Net Income 2014: $217,5392014Revenue 2015: $1,627,246Expenses 2015: $1,561,067Net Income 2015: $66,1792015Revenue 2016: $1,707,400Expenses 2016: $1,669,146Net Income 2016: $38,2542016Revenue 2017: $1,518,699Expenses 2017: $1,404,002Net Income 2017: $114,6972017Revenue 2018: $1,545,364Expenses 2018: $1,482,041Net Income 2018: $63,3232018Revenue 2019: $1,629,279Expenses 2019: $1,424,637Net Income 2019: $204,6422019Revenue 2020: $2,064,230Expenses 2020: $1,050,518Net Income 2020: $1,013,7122020Revenue 2021: $959,841Expenses 2021: $602,857Net Income 2021: $356,9842021Revenue 2022: $1,157,151Expenses 2022: $940,863Net Income 2022: $216,2882022Revenue 2023: $1,294,021Expenses 2023: $1,393,336Net Income 2023: -$99,3152023Revenue 2024: $1,451,919Expenses 2024: $1,984,603Net Income 2024: -$532,6842024

Highlighted filing

2018

Revenue$1,545,364
Expenses$1,482,041
Net Income$63,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,553,752
Mission and Program Overview

Mission

Providing resources in pursuit of an improved quality of life for herschend family entertainment employees and their families in need.

Providing assistance to employees of herschend family entertainment and certain affiliated companies in times of financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,179,135$1,080,269▼ $98,866
Cash and Non-Interest-Bearing Accounts$31,201$180,000▲ $148,799
Prepaid Expenses and Deferred Charges-$44,065-
Accounts Receivable-$27,224-
Land, Buildings, and Equipment, Net$11,681$10,340▼ $1,341
Total Assets$1,222,017$1,341,898▲ $119,881
Liabilities
Accounts Payable and Accrued Expenses$10,731$18,387▲ $7,656
Total Liabilities$10,731$18,387▲ $7,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,968$1,217,504▲ $127,536
Temporarily Rstr Net Assets$121,318$106,007▼ $15,311
Total Net Assets Fund Balance$1,211,286$1,323,511▲ $112,225
Total Liabilities and Net Assets / Fund Balance$1,222,017$1,341,898▲ $119,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,504$5,863$12,367
Buildings$3,836$500$4,336
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deanna PartridgeChairman
Audra WilliamsonVice Chairma
Courtney MitchellBoard Member
Ed SchafferBoard Member
Jeremy LongBoard Member
Kevin SmithBoard Member
Lameika CorbyBoard Member
Mike HermenBoard Member
Ryan HallowellBoard Member
Sam HedrickBoard Member
Tim BerryBoard Member
Janet DawsonSecretary
Brenda PolkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,698
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$7,532
All Other Contributions
$1,472,709
Change in Net Assets
$63,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,364
Revenue Not Reported on Form 990
$8,388
Total Revenue per Audited Statements
$1,553,752
Total Revenue per Form 990
$1,545,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,179,293
Salaries, Compensation, and Employee Benefits$184,335
Other Expenses$118,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,179,293--$1,179,293
Other Salaries and Wages$71,914$99,247-$171,161
Fees for Services Other-$40,614-$40,614
Office Expenses-$17,567-$17,567
Travel-$17,543-$17,543
Payroll Taxes$5,533$7,641-$13,174
Advertising-$7,056-$7,056
Insurance-$5,422-$5,422
Depreciation Depletion-$2,438-$2,438
Other Expenses-$1,331-$1,331
Total Functional Expenses$1,256,740$225,301$0$1,482,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,429
Expenses per Audited Statements$1,482,041
Total Expenses per Form 990$1,482,041
Expenses Not Reported on Form 990$8,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,920
Fundraising Direct Expenses$8,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way$24,730---
Golf Tournament$46,904$9,381$5,890$3,491
Total Events$77,739$15,486$8,290$7,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

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

“Form 990 is reviewed by the organization's treasurer and president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Hfe Share It Forward Inc
EIN
20-1582086
Phone
4173388164
Address
399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Doing Business As
Hfe Share It Forward Inc

Signing Officer

Name
Brenda Polke
Title
Treasurer
Phone
4173367085
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Polke
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
100

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Matthew J Solidum
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Prior period adjustment 48,902”

Form 990, Page 12, Part XII, Line 1

“The accounting method has been marked accrual for 2018 in order to eliminate the need to reconcile between the 990 and the audited financial statements.”

Financial Statement Notes

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

“Fundraising expenses 8,388”

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

“Fundraising expenses 8,388”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ManagementAndGeneralAmt11331
IRS990/OtherExpensesGrp/TotalAmt026442
IRS990/OtherExpensesGrp/TotalAmt11331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171161
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07641
IRS990/PayrollTaxesGrp/ProgramServicesAmt05533
IRS990/PayrollTaxesGrp/TotalAmt013174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044065
IRS990/PrincipalOfficerNm0BRENDA POLKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO FUND HEALTH ADVOCATE NURSE PROGRAMS AT VARIOUS HERSCHEND FAMILY ENTERTAINMENT PROPERTIES. THE HEALTH ADVOCATE NURSES PROVIDE WHOLE- PERSON HEALTHCARE CONSULTATIONS TO HERSCHEND FAMILY ENTERTAINMENT EMPLOYEES AND THEIR FAMILIES IN ONE-ON-ONE OR GROUP SETTINGS. THESE NURSES SERVE IN THE LOCAL COMMUNITY TO BE A BRIDGE TO COMMUNITY HEALTHCARE PROVIDERS AND TO PROVIDE HEALTH RELATED EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0237232
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 97 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0225810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01144016
IRS990/PYInvestmentIncomeAmt01028
IRS990/PYOtherExpensesAmt089280
IRS990/PYOtherRevenueAmt076607
IRS990/PYRevenuesLessExpensesAmt0114697
IRS990/PYSalariesCompEmpBnftPaidAmt0170706
IRS990/PYTotalExpensesAmt01404002
IRS990/PYTotalRevenueAmt01518699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01179135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01683736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07698586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68510
IRS990ScheduleA/PublicSupportPY170Pct00.52360
IRS990ScheduleA/PublicSupportTotal170Amt05277578
IRS990ScheduleA/SubstantialContributorsTotAmt02421008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01441064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01683736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07698586
IRS990ScheduleA/TotalSupportAmt07703548
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/BookValueAmt03836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04336
IRS990ScheduleD/EquipmentGrp/BookValueAmt06504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012367
IRS990ScheduleD/ExpensesNotReportedAmt08388
IRS990ScheduleD/ExpensesSubtotalAmt01482041
IRS990ScheduleD/OtherExpensesIncludedAmt08388
IRS990ScheduleD/OtherRevenueAmt08388
IRS990ScheduleD/RevenueNotReportedAmt08388
IRS990ScheduleD/RevenueSubtotalAmt01545364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010340
IRS990ScheduleD/TotalExpensesPerForm990Amt01482041
IRS990ScheduleD/TotalRevenuePerForm990Amt01545364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0607659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1225810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2237232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt455000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt525858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt617303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH ADVOCATE NURSE PGM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION SEMINARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A STANDARD PROCEDURE CONTROLLING THE APPLICATION AND APPROVAL OF GRANTS. THE ORGANIZATION HAS STANDARD REPORTING PROCEDURES SUMMARIZING AND TRACKING APPLICATIONS AND GRANT APPROVALS. THE PROCEDURES TYPICALLY REQUIRE ASSISTANCE TO BE PAID DIRECTLY TO THE THIRD PARTY AND NOT TO THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 48,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD HAS BEEN MARKED ACCRUAL FOR 2018 IN ORDER TO ELIMINATE THE NEED TO RECONCILE BETWEEN THE 990 AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1KY
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,341,898
Liabilities
$18,387
Net assets
$1,323,511
Revenue
$1,545,364
Expenses
$1,482,041
Net income
$63,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.45$1.98$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$1.29$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.16$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.96$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$2.06$1.05$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.63$1.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.55$1.48$0.06
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.52$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.71$1.67$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.63$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.50$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.70$0.86$0.16