Civic Intelligence

Child Loss Foundation

990 • Fiscal year 2017 • EIN 20-4967588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.FAITHSLODGE.ORG
505 Hwy 169 N No 245Plymouth, MN 55441

(612) 825-2073

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,074

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,220,287

Down $11,582 (-0.4%) from 2016

Net Assets

Up

$1,586,609

Up $29,536 (+1.9%) from 2016

Liabilities

Down

$1,633,678

Down $41,118 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Down

$844,873

Down $428,023 (-34%) from 2016

Expenses

Up

$815,337

Up $67,361 (+9.0%) from 2016

Net Income

Down

$29,536

Down $495,384 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,012,859Liabilities 2010: $1,991,497Net Assets 2010: $1,021,3622010Assets 2011: $3,073,655Liabilities 2011: $1,928,741Net Assets 2011: $1,144,9142011Assets 2012: $2,889,197Liabilities 2012: $1,871,227Net Assets 2012: $1,017,9702012Assets 2013: $2,824,932Liabilities 2013: $1,832,597Net Assets 2013: $992,3352013Assets 2014: $2,715,055Liabilities 2014: $1,776,913Net Assets 2014: $938,1422014Assets 2015: $2,746,889Liabilities 2015: $1,714,736Net Assets 2015: $1,032,1532015Assets 2016: $3,231,869Liabilities 2016: $1,674,796Net Assets 2016: $1,557,0732016Assets 2017: $3,220,287Liabilities 2017: $1,633,678Net Assets 2017: $1,586,6092017Assets 2018: $3,465,937Liabilities 2018: $1,584,304Net Assets 2018: $1,881,6332018Assets 2019: $3,383,002Liabilities 2019: $1,590,434Net Assets 2019: $1,792,5682019Assets 2020: $3,557,252Liabilities 2020: $1,475,859Net Assets 2020: $2,081,3932020Assets 2021: $3,953,559Liabilities 2021: $1,405,811Net Assets 2021: $2,547,7482021Assets 2022: $3,830,344Liabilities 2022: $1,385,355Net Assets 2022: $2,444,9892022Assets 2023: $3,534,652Liabilities 2023: $1,291,550Net Assets 2023: $2,243,1022023Assets 2024: $3,517,353Liabilities 2024: $1,363,967Net Assets 2024: $2,153,3862024

Highlighted filing

2017

Assets$3,220,287
Liabilities$1,633,678
Net Assets$1,586,609
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,7502010Expenses 2011: $512,5402011Expenses 2012: $575,1042012Revenue 2013: $517,115Expenses 2013: $542,750Net Income 2013: -$25,6352013Revenue 2014: $531,304Expenses 2014: $585,497Net Income 2014: -$54,1932014Revenue 2015: $625,812Expenses 2015: $531,801Net Income 2015: $94,0112015Revenue 2016: $1,272,896Expenses 2016: $747,976Net Income 2016: $524,9202016Revenue 2017: $844,873Expenses 2017: $815,337Net Income 2017: $29,5362017Revenue 2018: $1,140,706Expenses 2018: $845,682Net Income 2018: $295,0242018Revenue 2019: $782,151Expenses 2019: $871,216Net Income 2019: -$89,0652019Revenue 2020: $1,179,933Expenses 2020: $891,108Net Income 2020: $288,8252020Revenue 2021: $1,365,423Expenses 2021: $899,068Net Income 2021: $466,3552021Revenue 2022: $856,351Expenses 2022: $959,110Net Income 2022: -$102,7592022Revenue 2023: $1,028,336Expenses 2023: $1,230,223Net Income 2023: -$201,8872023Revenue 2024: $1,157,368Expenses 2024: $1,247,084Net Income 2024: -$89,7162024

Highlighted filing

2017

Revenue$844,873
Expenses$815,337
Net Income$29,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,081,792
Mission and Program Overview

Mission

Faith's lodge provides a peaceful escape for families to refresh their minds and spirits while spending time with others who understand what they are experiencing. Programming and activities are designed to allow guests to gather in a way that meets their needs. There is both planned programming and times for parents and families to come together in a more informal manner.

Faith's lodge supports parents and families coping with the death or medically complex condition of a child in a peaceful environment to reflect on the past, renew strength for the present and build hope for the future. Faith's lodge: a place where hope grows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376,456$2,332,601▼ $43,855
Pledges and Grants Receivable$651,491$591,534▼ $59,957
Cash and Non-Interest-Bearing Accounts$183,994$261,649▲ $77,655
Prepaid Expenses and Deferred Charges$15,689$23,258▲ $7,569
Accounts Receivable$4,239$11,245▲ $7,006
Total Assets$3,231,869$3,220,287▼ $11,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,945$1,561,890▼ $53,055
Accounts Payable and Accrued Expenses$22,364$27,479▲ $5,115
Other Liabilities$12,097$22,637▲ $10,540
Deferred Revenue$25,390$21,672▼ $3,718
Total Liabilities$1,674,796$1,633,678▼ $41,118
Net Assets / Fund Balance
Unrestricted Net Assets$906,249$992,075▲ $85,826
Temporarily Rstr Net Assets$650,824$594,534▼ $56,290
Total Net Assets Fund Balance$1,557,073$1,586,609▲ $29,536
Total Liabilities and Net Assets / Fund Balance$3,231,869$3,220,287▼ $11,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,014$629,382$2,413,396
Land$430,000-$430,000
Equipment$118,587$163,723$282,310
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly McdyreExecutive DirectorFT$103,074$103,074

Board Members and Trustees

NameTitle
Dan LenmarkBoard Chair
Steve SchumacherBoard Chair
Melissa VillellaVice Chair
Andy FazendinBoard Member
Brad SuttonBoard Member
Clint RobertsBoard Member
Courtney EllingBoard Member
Danielle KavanaughBoard Member
Kathryn SchaeferBoard Member
Katina GougeonBoard Member
Mike MarkertBoard Member
Sara BinghamBoard Member
Steve MilneBoard Member
Tenner GuillaumeBoard Member
Liz PoeschlGeneral Counsel
Joan GanleySecretary
Meghan KratzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,088
Program Service Revenue
$0
Investment Income
$493
Other Revenue
$363,292
All Other Contributions
$457,052
Change in Net Assets
$29,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$73,194Fair Market Value
Other Non Cash Contri Table1$29,738Fair Market Value
Total Noncash Contributions9$102,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,919
Total Revenue per Audited Statements
$872,792
Total Revenue per Form 990
$844,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,385
Other Expenses$370,758
Total Fundraising Expense$190,972
Professional Fundraising Fees$38,194
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,476$52,721$79,059$256,256
Current Officers, Directors, Trustees, and Key Employees$61,939$15,489$25,646$103,074
Depreciation Depletion$84,635--$84,635
Interest$68,433--$68,433
Occupancy$38,264$11,566$15,421$65,251
Fees for Services Professional Fundraising--$38,194$38,194
Payroll Taxes$18,951$4,430$8,860$32,241
Fees for Services Management$20,249$600-$20,849
Other Expenses$8,767$2,192$4,349$15,308
Other Employee Benefits$7,388$3,868$3,558$14,814
Insurance$13,842--$13,842
Fees for Services Other$2,058$9,598-$11,656
Travel$3,251$1,343$2,225$6,819
Advertising$554$1,182$164$1,900
All Other Expenses$-21,215$804$10,508$-9,903
Total Functional Expenses$516,033$108,332$190,972$815,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,256
Expenses per Audited Statements$815,337
Total Expenses per Form 990$815,337
Expenses Not Reported on Form 990$27,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$557,476
Fundraising Direct Expenses$236,919
Professional Fundraising Fees$38,194

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Rocks$320,781$304,691$80,105$224,586
Hope Walks and Rolls$57,441$49,495$6,359$43,136
Total Events$581,512$557,476$236,919$320,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,637
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the executive director and members of the board of directors prior to filing.”

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

“Faith's lodge has an official conflict of interest policy, which is approved every year by the board of directors. Each board member signs a document agreeing to abide by the conflict of interest policy. To enforce the conflict of interest policy, the board members review all contracts that faith's lodge enters into, as well as partnerships with companies and organizations.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined annually based on a formal review.”

Form 990, Part VI, Section C, Line 19

“Documents are available through the charities review council.”

Filing and Contact Details

Filer

Filer Name
FAITH'S LODGE
EIN
20-4967588
Phone
6128252073
Address
505 HWY 169 N NO 245, PLYMOUTH, MN 55441

Signing Officer

Name
Kelly Mcdyre
Title
Executive Director
Phone
6128252073
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdyre
Formed
2006
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
104

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE 800, MINNEAPOLIS, MN 55344
Preparer
Meghan R Kratz
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has tax exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. The organization has adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns for the years 2014 through 2016 are open to review and examination by federal and state authorities.”

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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/Desc0FAITH'S LODGE IS A NON-FAITH BASED NONPROFIT RETREAT FACILITY THAT SUPPORTS PARENTS COPING WITH THE DEATH OR MEDICALLY COMPLEX CONDITION OF A CHILD IN A PEACEFUL ENVIRONMENT TO REFLECT ON THE PAST, RENEW STRENGTH FOR THE PRESENT AND BUILD HOPE FOR THE FUTURE. OUR YEAR-ROUND PARENT AND FAMILY PROGRAMMING CONNECTS FAMILIES WHO ARE GOING THROUGH SIMILAR CIRCUMSTANCES. PROGRAMMING CONSISTS OF OPTIONAL ACTIVITIES INCLUDING PROFESSIONALLY LED DISCUSSION GROUPS, THERAPEUTIC ARTS AND CRAFTS, MINDFULNESS, YOGA, MASSAGE AND NORTH WOODS ADVENTURES. LOCATED ON 70 ACRES OF LAND IN NORTHWEST WISCONSIN, OUR 12,000 SQUARE FOOT FACILITY BOASTS EIGHT INDIVIDUALLY DESIGNED PRIVATE GUEST SUITES THAT CAN EACH ACCOMMODATE TWO TO SIX PEOPLE. FAITH'S LODGE IS A PLACE WHERE HOPE GROWS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024036
IRS990/FundraisingDirectExpensesAmt0236919
IRS990/FundraisingGrossIncomeAmt0557476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01081792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013842
IRS990/InsuranceGrp/TotalAmt013842
IRS990/InterestGrp/ProgramServicesAmt068433
IRS990/InterestGrp/TotalAmt068433
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02376456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02332601
IRS990/LandBldgEquipCostOrOtherBssAmt03125706
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAITH'S LODGE PROVIDES A PEACEFUL ESCAPE FOR FAMILIES TO REFRESH THEIR MINDS AND SPIRITS WHILE SPENDING TIME WITH OTHERS WHO UNDERSTAND WHAT THEY ARE EXPERIENCING. PROGRAMMING AND ACTIVITIES ARE DESIGNED TO ALLOW GUESTS TO GATHER IN A WAY THAT MEETS THEIR NEEDS. THERE IS BOTH PLANNED PROGRAMMING AND TIMES FOR PARENTS AND FAMILIES TO COME TOGETHER IN A MORE INFORMAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01614945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01561890
IRS990/NetAssetsOrFundBalancesBOYAmt01557073
IRS990/NetAssetsOrFundBalancesEOYAmt01586609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015421
IRS990/OccupancyGrp/ManagementAndGeneralAmt011566
IRS990/OccupancyGrp/ProgramServicesAmt038264
IRS990/OccupancyGrp/TotalAmt065251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014814
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/FundraisingAmt11348
IRS990/OtherExpensesGrp/FundraisingAmt24349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22192
IRS990/OtherExpensesGrp/ProgramServicesAmt054681
IRS990/OtherExpensesGrp/ProgramServicesAmt116235
IRS990/OtherExpensesGrp/ProgramServicesAmt213525
IRS990/OtherExpensesGrp/ProgramServicesAmt38767
IRS990/OtherExpensesGrp/TotalAmt059782
IRS990/OtherExpensesGrp/TotalAmt116235
IRS990/OtherExpensesGrp/TotalAmt215951
IRS990/OtherExpensesGrp/TotalAmt315308
IRS990/OtherLiabilitiesGrp/BOYAmt012097
IRS990/OtherLiabilitiesGrp/EOYAmt022637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042735
IRS990/OtherRevenueTotalAmt042735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256256
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt018951
IRS990/PayrollTaxesGrp/TotalAmt032241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023258
IRS990/PrincipalOfficerNm0KELLY MCDYRE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0362486
IRS990/PYOtherRevenueAmt0313689
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0524920
IRS990/PYSalariesCompEmpBnftPaidAmt0344591
IRS990/PYTotalExpensesAmt0747976
IRS990/PYTotalProfFndrsngExpnsAmt040899
IRS990/PYTotalRevenueAmt01272896
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt029536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0666601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01129756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0481088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0958863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01820
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07686
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67010

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,287
Liabilities
$1,633,678
Net assets
$1,586,609
Revenue
$844,873
Expenses
$815,337
Net income
$29,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.36$2.15$1.16$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.29$2.24$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.39$2.44$0.86$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.41$2.55$1.37$0.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.48$2.08$1.18$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.59$1.79$0.78$0.87$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.58$1.88$1.14$0.85$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.63$1.59$0.84$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$1.27$0.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.71$1.03$0.63$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.78$0.94$0.53$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.82$1.83$0.99$0.52$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.87$1.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.93$1.14$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.99$1.02$0.56