Civic Intelligence

Neighbor to Neighbor of South Carolina Inc.

990 • Fiscal year 2024 • EIN 20-3314190

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

Organization ProfileRIDEN2N.ORG
350 Hilton Road Suite 100Myrtle Beach, SC 29572

(843) 839-0702

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$58,002

Down $76,141 (-57%) from 2023

Net Assets

Down

$19,265

Down $109,541 (-85%) from 2023

Liabilities

Up

$38,737

Up $33,400 (+626%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$1,010,550

Up $51,650 (+5.4%) from 2023

Expenses

Up

$1,120,091

Up $210,853 (+23%) from 2023

Net Income

Down

-$109,541

Down $159,203 (-321%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $6,308Liabilities 2010: $550Net Assets 2010: $5,7582010Assets 2011: $31,911Liabilities 2011: $1,275Net Assets 2011: $30,6362011Assets 2012: $8,579Liabilities 2012: $1,176Net Assets 2012: $7,4032012Assets 2013: $14,723Liabilities 2013: $178Net Assets 2013: $14,5452013Assets 2014: $31,421Liabilities 2014: $2,881Net Assets 2014: $28,5402014Assets 2015: $12,351Liabilities 2015: $2,697Net Assets 2015: $9,6542015Assets 2016: $52,611Liabilities 2016: $2,7202016Assets 2017: $80,620Liabilities 2017: $5,975Net Assets 2017: $74,6452017Assets 2018: $76,799Liabilities 2018: $5,777Net Assets 2018: $71,0222018Assets 2019: $72,423Liabilities 2019: $18,307Net Assets 2019: $54,1162019Assets 2020: $71,448Liabilities 2020: $12,310Net Assets 2020: $59,1382020Assets 2021: $107,681Liabilities 2021: $17,503Net Assets 2021: $90,1782021Assets 2022: $100,182Liabilities 2022: $21,038Net Assets 2022: $79,1442022Assets 2023: $134,143Liabilities 2023: $5,337Net Assets 2023: $128,8062023Assets 2024: $58,002Liabilities 2024: $38,737Net Assets 2024: $19,2652024Assets 2025: $299,978Liabilities 2025: $240,821Net Assets 2025: $59,1572025

Highlighted filing

2024

Assets$58,002
Liabilities$38,737
Net Assets$19,265
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,844Expenses 2010: $57,654Net Income 2010: -$5,8102010Revenue 2011: $98,577Expenses 2011: $73,699Net Income 2011: $24,8782011Revenue 2012: $67,794Expenses 2012: $91,027Net Income 2012: -$23,2332012Revenue 2013: $125,949Expenses 2013: $118,807Net Income 2013: $7,1422013Revenue 2014: $146,191Expenses 2014: $132,196Net Income 2014: $13,9952014Revenue 2015: $149,664Expenses 2015: $168,550Net Income 2015: -$18,8862015Revenue 2016: $190,758Expenses 2016: $150,521Net Income 2016: $40,2372016Revenue 2017: $175,092Expenses 2017: $150,338Net Income 2017: $24,7542017Revenue 2018: $222,457Expenses 2018: $226,080Net Income 2018: -$3,6232018Revenue 2019: $343,998Expenses 2019: $360,904Net Income 2019: -$16,9062019Revenue 2020: $388,863Expenses 2020: $383,841Net Income 2020: $5,0222020Revenue 2021: $389,304Expenses 2021: $358,264Net Income 2021: $31,0402021Revenue 2022: $699,342Expenses 2022: $710,376Net Income 2022: -$11,0342022Revenue 2023: $958,900Expenses 2023: $909,238Net Income 2023: $49,6622023Revenue 2024: $1,010,550Expenses 2024: $1,120,091Net Income 2024: -$109,5412024Revenue 2025: $1,062,654Expenses 2025: $998,214Net Income 2025: $64,4402025

Highlighted filing

2024

Revenue$1,010,550
Expenses$1,120,091
Net Income-$109,541
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,012,773
Mission and Program Overview

Mission

To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery, and connectedness.

To provide access to the community for adults with disabilities, older adults and veterans through transportation, pantry delivery and connectedness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,023$33,393▼ $86,630
Prepaid Expenses and Deferred Charges-$10,060-
Savings and Temporary Cash Investments$9,249$7,291▼ $1,958
Land, Buildings, and Equipment, Net$837$401▼ $436
Total Assets$134,143$58,002▼ $76,141
Other Assets Total$4,034$6,857▲ $2,823
Liabilities
Unsecured Notes Loans Payable-$37,304-
Accounts Payable and Accrued Expenses$5,337$1,433▼ $3,904
Total Liabilities$5,337$38,737▲ $33,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,806$19,265▼ $104,541
Net Assets With Donor Restrictions$5,000$0▼ $5,000
Total Net Assets Fund Balance$128,806$19,265▼ $109,541
Total Liabilities and Net Assets / Fund Balance$134,143$58,002▼ $76,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401$5,200$5,601
Other Assets Org$2,823--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anita BrooksPresident
Nancy TanseyVice President
KELLY O'BRIENMember
Kelly Martin TylerMember
Michael ShankMember
Tamika G Williams-obengMember
Turquoise RouseMember
Roxanne MillsSecretary
DIANE P'POOLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,953
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$41,515
All Other Contributions
$116,312
Change in Net Assets
$-109,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,002
Revenue Not Reported on Financial Statements
$39,548
Revenue Not Reported on Form 990
$4,356
Other Revenue Adjustments
$39,548
Total Revenue per Audited Statements
$975,358
Total Revenue per Form 990
$1,010,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,448
Other Expenses$391,643
Total Fundraising Expense$5,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,675$8,859$4,430$627,964
Fees for Services Other$1,487$87,068-$88,555
Fees for Services Accounting-$57,745-$57,745
Payroll Taxes$47,715$677$339$48,731
Other Employee Benefits$43,051$611$305$43,967
Occupancy$26,804$2,979-$29,783
Travel$26,773$142-$26,915
Office Expenses$17,616$1,957-$19,573
Advertising$13,071-$195$13,266
Other Expenses$10,441$1,160-$11,601
Pension Plan Contributions$7,624$108$54$7,786
All Other Expenses$5,693$1,918-$7,611
Insurance$2,133$1,415$12$3,560
Interest-$1,062-$1,062
Depreciation Depletion$436--$436
Total Functional Expenses$932,130$182,626$5,335$1,120,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,822
Expenses per Audited Statements$1,120,091
Total Expenses per Form 990$1,120,091
Expenses Not Reported on Form 990$19,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,738
Fundraising Direct Expenses$2,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$43,738$43,738$2,223$41,515
Total Events$43,738$43,738$2,223$41,515
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board members before filing. Any issues or questions are resolved before filing.”

Form 990, Part VI, Section B, Line 12C

“Through board discussions as issues arise.”

Form 990, Part VI, Section B, Line 15

“The board uses local data and data from comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Information is posted on website: www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Neighbor to Neighbor of
EIN
20-3314190
Phone
8438390702
Address
350 HILTON ROAD SUITE 100, MYRTLE BEACH, SC 29572

Signing Officer

Name
Erin Walters
Title
CEO
Phone
8438390702
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Brooks
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
257

Preparer

Firm
Smith Sapp
Address
4728 JENN DR SUITE 100, MYRTLE BEACH, SC 29577
Preparer
David C Dekleva CPA
Phone
8434488334
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Value of volunteer time is $351,044 and total miles completed by volunteers is 176,194.”

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization is a nonprofit corporation as described in section 501(c)(3) of the united states international revenue code and is exempt from federal and state income taxes. Accounting standards prescribe when to recognize and how to measure the effects of tax positions taken or expected to be taken. In order to be recognized, a tax position must be more than likely than not to be sustained upon examination by the taxing authorities. To the extent that all of a portion of a tax position is not recognized, a libilitiy would be recognized for the unrecognized benefts. As of september 30, 2024, management has determined that the organization does not have any material unrecognized tax benefts.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAAP TO CASH CONVERSION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAAP TO CASH CONVERSION”

Raw XML AppendixShowing 400 of 456 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/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GRANT REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt097400
IRS990/OtherExpensesGrp/ProgramServicesAmt117211
IRS990/OtherExpensesGrp/ProgramServicesAmt210441
IRS990/OtherExpensesGrp/TotalAmt097400
IRS990/OtherExpensesGrp/TotalAmt117211
IRS990/OtherExpensesGrp/TotalAmt216925
IRS990/OtherExpensesGrp/TotalAmt311601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt047715
IRS990/PayrollTaxesGrp/TotalAmt048731
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07624
IRS990/PensionPlanContributionsGrp/TotalAmt07786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010060
IRS990/PrincipalOfficerNm0ANITA BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0242540
IRS990/PYOtherRevenueAmt027680
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049662
IRS990/PYSalariesCompEmpBnftPaidAmt0666698
IRS990/PYTotalExpensesAmt0909238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03653835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03653835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03653835
IRS990ScheduleA/TotalSupportAmt03654413
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04356
IRS990ScheduleD/DonatedServicesUseFcltsAmt04356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05601
IRS990ScheduleD/ExpensesNotReportedAmt019731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01120091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt015375
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039548
IRS990ScheduleD/RevenueNotReportedAmt04356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039548
IRS990ScheduleD/RevenueSubtotalAmt0971002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE UNITED STATES INTERNATIONAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING STANDARDS PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IN ORDER TO BE RECOGNIZED, A TAX POSITION MUST BE MORE THAN LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. TO THE EXTENT THAT ALL OF A PORTION OF A TAX POSITION IS NOT RECOGNIZED, A LIBILITIY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFTS. AS OF SEPTEMBER 30, 2024, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP TO CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAAP TO CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06857
IRS990ScheduleD/TotalExpensesPerForm990Amt01120091
IRS990ScheduleD/TotalRevenuePerForm990Amt01010550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF VOLUNTEER TIME IS $351,044 AND TOTAL MILES COMPLETED BY VOLUNTEERS IS 176,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING. ANY ISSUES OR QUESTIONS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH BOARD DISCUSSIONS AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES LOCAL DATA AND DATA FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS POSTED ON WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134143
IRS990/TotalAssetsEOYAmt058002
IRS990/TotalAssetsGrp/BOYAmt0134143
IRS990/TotalAssetsGrp/EOYAmt058002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968953
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05337
IRS990/TotalLiabilitiesEOYAmt038737
IRS990/TotalLiabilitiesGrp/BOYAmt05337
IRS990/TotalLiabilitiesGrp/EOYAmt038737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019265
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,002
Liabilities
$38,737
Net assets
$19,265
Revenue
$1,010,550
Expenses
$1,120,091
Net income
-$109,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.06$1.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.01$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.96$0.91$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70$0.71$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.06$0.01