Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2019 • EIN 20-1582086

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,572,538

Up $230,640 (+17%) from 2018

Net Assets

Up

$1,528,153

Up $204,642 (+15%) from 2018

Liabilities

Up

$44,385

Up $25,998 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Up

$1,629,279

Up $83,915 (+5.4%) from 2018

Expenses

Down

$1,424,637

Down $57,404 (-3.9%) from 2018

Net Income

Up

$204,642

Up $141,319 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,572,538
Liabilities$44,385
Net Assets$1,528,153
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,629,279
Expenses$1,424,637
Net Income$204,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,636,525
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$1,080,269$1,231,384▲ $151,115
Cash and Non-Interest-Bearing Accounts$180,000$266,346▲ $86,346
Prepaid Expenses and Deferred Charges$44,065$41,305▼ $2,760
Accounts Receivable$27,224$22,308▼ $4,916
Land, Buildings, and Equipment, Net$10,340$11,195▲ $855
Total Assets$1,341,898$1,572,538▲ $230,640
Liabilities
Accounts Payable and Accrued Expenses$18,387$44,385▲ $25,998
Total Liabilities$18,387$44,385▲ $25,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,504$1,453,342▲ $235,838
Net Assets With Donor Restrictions$106,007$74,811▼ $31,196
Total Net Assets Fund Balance$1,323,511$1,528,153▲ $204,642
Total Liabilities and Net Assets / Fund Balance$1,341,898$1,572,538▲ $230,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,471$8,668$16,139
Buildings$3,724$612$4,336
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Deanna PartridgeChairman
Audra WilliamsonVice Chairma
Ed SchafferBoard Member
Jamie HongkhamBoard Member
Janet DawsonBoard Member
Kevin SmithBoard Member
Lameika CorbyBoard Member
Mike HermenBoard Member
Nick GuevelBoard Member
Ryan HallowellBoard Member
Tim BerryBoard Member
Jeremy LongSecretary
Brenda PolkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,303
Program Service Revenue
$0
Investment Income
$1,116
Other Revenue
$8,860
All Other Contributions
$1,534,341
Change in Net Assets
$204,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,279
Revenue Not Reported on Form 990
$7,246
Total Revenue per Audited Statements
$1,636,525
Total Revenue per Form 990
$1,629,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,146,886
Salaries, Compensation, and Employee Benefits$163,493
Other Expenses$114,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,146,886--$1,146,886
Other Salaries and Wages$64,004$87,849-$151,853
Fees for Services Other-$40,040-$40,040
Office Expenses-$14,670-$14,670
Advertising-$13,974-$13,974
Travel-$13,269-$13,269
Payroll Taxes$4,686$6,954-$11,640
Insurance-$5,782-$5,782
Depreciation Depletion-$2,919-$2,919
Other Expenses-$348-$348
Total Functional Expenses$1,215,576$209,061$0$1,424,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,883
Expenses per Audited Statements$1,424,637
Total Expenses per Form 990$1,424,637
Expenses Not Reported on Form 990$7,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,106
Fundraising Direct Expenses$7,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way$25,509---
Golf Tournament$73,713$14,868$7,246$7,622
Total Events$99,222$14,868$7,246$7,622
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 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
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
2020-07-15
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
6
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

“Fundraising expenses 7,246 fundraising expenses -7,246”

Financial Statement Notes

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

“Fundraising expenses 7,246”

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

“Fundraising expenses 7,246”

Raw XML AppendixShowing 400 of 471 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/TotalAmt023256
IRS990/OtherExpensesGrp/TotalAmt1348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06954
IRS990/PayrollTaxesGrp/ProgramServicesAmt04686
IRS990/PayrollTaxesGrp/TotalAmt011640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041305
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/ExpenseAmt0248491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248491
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 125 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225548
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0225548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060945
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt060945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01179293
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0118413
IRS990/PYOtherRevenueAmt07532
IRS990/PYRevenuesLessExpensesAmt063323
IRS990/PYSalariesCompEmpBnftPaidAmt0184335
IRS990/PYTotalExpensesAmt01482041
IRS990/PYTotalRevenueAmt01545364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01619303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01441064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01683736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07852481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71670
IRS990ScheduleA/PublicSupportPY170Pct00.68510
IRS990ScheduleA/PublicSupportTotal170Amt05631369
IRS990ScheduleA/SubstantialContributorsTotAmt02221112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01619303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01441064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07852481
IRS990ScheduleA/TotalSupportAmt07857616
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/BookValueAmt03724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04336
IRS990ScheduleD/EquipmentGrp/BookValueAmt07471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesNotReportedAmt07246
IRS990ScheduleD/ExpensesSubtotalAmt01424637
IRS990ScheduleD/OtherExpensesIncludedAmt07246
IRS990ScheduleD/OtherRevenueAmt07246
IRS990ScheduleD/RevenueNotReportedAmt07246
IRS990ScheduleD/RevenueSubtotalAmt01629279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,246
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011195
IRS990ScheduleD/TotalExpensesPerForm990Amt01424637
IRS990ScheduleD/TotalRevenuePerForm990Amt01629279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01431883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0552786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1225548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2248491
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt455176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt542900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt616217
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/RecipientCnt0672
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt519
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/ExplanationTxt3FUNDRAISING EXPENSES 7,246 FUNDRAISING EXPENSES -7,246
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
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/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,538
Liabilities
$44,385
Net assets
$1,528,153
Revenue
$1,629,279
Expenses
$1,424,637
Net income
$204,642
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