Civic Intelligence

Bartow Family Resources Inc.

990 • Fiscal year 2017 • EIN 20-5764028

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.bartowfamilies.com

Refreshing map…

200 Leake StreetCartersville, GA 30120

(770) 262-5484

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,366

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$486,520

Flat from 2017

Net Assets

Flat

$307,698

Flat from 2017

Liabilities

Flat

$178,822

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Flat

$496,061

Flat from 2017

Expenses

Flat

$403,386

Flat from 2017

Net Income

Flat

$92,675

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $66,968Liabilities 2010: $588Net Assets 2010: $66,3802010Assets 2011: $64,887Liabilities 2011: $649Net Assets 2011: $64,2382011Assets 2012: $75,793Liabilities 2012: $770Net Assets 2012: $75,0232012Assets 2013: $61,586Liabilities 2013: $850Net Assets 2013: $60,7362013Assets 2014: $125,092Liabilities 2014: $1,518Net Assets 2014: $123,5742014Assets 2015: $449,312Liabilities 2015: $190,123Net Assets 2015: $259,1892015Assets 2016: $486,756Liabilities 2016: $187,129Net Assets 2016: $299,6272016Assets 2017: $486,520Liabilities 2017: $178,822Net Assets 2017: $307,6982017Assets 2017: $486,520Liabilities 2017: $178,822Net Assets 2017: $307,6982017Assets 2018: $408,719Liabilities 2018: $175,286Net Assets 2018: $233,4332018Assets 2019: $458,027Liabilities 2019: $163,315Net Assets 2019: $294,7122019Assets 2020: $632,656Liabilities 2020: $130,546Net Assets 2020: $502,1102020Assets 2021: $834,214Liabilities 2021: $11,992Net Assets 2021: $822,2222021Assets 2022: $924,727Liabilities 2022: $6,670Net Assets 2022: $918,0572022Assets 2023: $1,032,113Liabilities 2023: $10,508Net Assets 2023: $1,021,6052023Assets 2024: $1,096,007Liabilities 2024: $11,870Net Assets 2024: $1,084,1372024

Highlighted filing

2017

Assets$486,520
Liabilities$178,822
Net Assets$307,698
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,5102010Expenses 2011: $76,9922011Expenses 2012: $86,8172012Revenue 2013: $133,455Expenses 2013: $147,743Net Income 2013: -$14,2882013Revenue 2014: $216,279Expenses 2014: $153,441Net Income 2014: $62,8382014Revenue 2015: $410,450Expenses 2015: $274,836Net Income 2015: $135,6142015Revenue 2016: $428,799Expenses 2016: $388,361Net Income 2016: $40,4382016Revenue 2017: $496,061Expenses 2017: $403,386Net Income 2017: $92,6752017Revenue 2017: $496,061Expenses 2017: $403,386Net Income 2017: $92,6752017Revenue 2018: $485,402Expenses 2018: $559,667Net Income 2018: -$74,2652018Revenue 2019: $559,588Expenses 2019: $532,460Net Income 2019: $27,1282019Revenue 2020: $646,180Expenses 2020: $426,424Net Income 2020: $219,7562020Revenue 2021: $909,540Expenses 2021: $589,429Net Income 2021: $320,1112021Revenue 2022: $1,023,891Expenses 2022: $927,794Net Income 2022: $96,0972022Revenue 2023: $1,052,337Expenses 2023: $1,125,750Net Income 2023: -$73,4132023Revenue 2024: $1,152,465Expenses 2024: $1,089,933Net Income 2024: $62,5322024

Highlighted filing

2017

Revenue$496,061
Expenses$403,386
Net Income$92,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$496,061
Mission and Program Overview

Mission

To serve Jesus Christ by providing compassionate care through evidence-based parenting education and sexual health services at no cost to our clients.

To serve families by fostering a christ-like view of life, which empowers them to make life affirming decisions to protect the unborn, establish healthy relationships,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,544$296,311▼ $15,233
Cash and Non-Interest-Bearing Accounts$106,891$121,752▲ $14,861
Savings and Temporary Cash Investments$68,321$68,457▲ $136
Total Assets$486,756$486,520▼ $236
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,491$174,077▼ $6,414
Accounts Payable and Accrued Expenses$6,638$4,745▼ $1,893
Total Liabilities$187,129$178,822▼ $8,307
Net Assets / Fund Balance
Unrestricted Net Assets$299,627$307,698▲ $8,071
Total Net Assets Fund Balance$299,627$307,698▲ $8,071
Total Liabilities and Net Assets / Fund Balance$486,756$486,520▼ $236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,410$23,217-
Land$30,000--
Equipment$17,971$19,970-
Leasehold Improvements$3,930$8,169-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryland GuthasExecutive DirectorFT$40,366$40,366
Cindy SmithDirectorFT$29,808$29,808
Kim LewisDirectorFT$27,308$27,308

Board Members and Trustees

NameTitle
Josh ShookChair
Christiana ParnellBoard Member
Jewel NewmanBoard Member
Leslie SimmonsBoard Member
Daniel RobitshekDirector
Jennifer RaySecretary
Tommy BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,030
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$13,895
All Other Contributions
$213,674
Change in Net Assets
$92,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,630
Other Expenses$176,626
Total Fundraising Expense$33,107
Grants and Similar Amounts Paid$7,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,996$0$0$106,996
Current Officers, Directors, Trustees, and Key Employees$48,741$24,371$24,371$97,483
Occupancy$62,565$0$0$62,565
Office Expenses$9,899$4,948$4,948$19,795
Insurance$17,251$0$0$17,251
Depreciation Depletion$15,233$0$0$15,233
Payroll Taxes$7,576$3,787$3,788$15,151
Fees for Services Accounting$0$11,322$0$11,322
Conferences and Meetings$0$7,560$0$7,560
Other Expenses$4,364$0$0$4,364
Grants to Domestic Orgs$4,053--$4,053
Foreign Grants$3,077--$3,077
Travel$0$3,043$0$3,043
Advertising$1,909$0$0$1,909
Fees for Services Other$1,395$0$0$1,395
Information Technology$450$0$0$450
Total Functional Expenses$315,248$55,031$33,107$403,386
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$218,715-$11,110-
Walk 4 Life$25,410-$7,051-
Total Events$268,356-$84,603$-84,603
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Bartow Family Resources Inc
EIN
20-5764028
Phone
7702625484
Address
200 Leake Street, Cartersville, GA 30120

Signing Officer

Name
Maryland Guthas
Title
Executive Director
Phone
7702625484
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
100

Preparer

Firm
Denise Castro CPA & Associates LLC
Address
7502 HWY 140 SUITE A, ADAIRSVILLE, GA 30103
Preparer
Denise Castrocpa
Phone
7705477952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is passed on to the executive director”

Pt VI, Line 11B

“Before it is filed for review by said director and”

Pt VI, Line 11B

“THE GOVERNING BODY”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and”

Pt VI, Line 12C

“Discussed at monthly staff meetings and board meetings”

Pt VI, Line 15A

“Compensation for the executive director is reviewed”

Pt VI, Line 15A

“And approved by the governing body comparability data”

Pt VI, Line 15A

“And a deliveration and decision process. The same”

Pt VI, Line 15B

“Hold true for other officers and key employees including”

Pt VI, Line 15B

“Review and approval by the executive director”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements are stored on secured premisses”

Pt VI, Line 19

“And available upon request”

Raw XML AppendixShowing 400 of 494 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/Desc0BARTOW FAMILY RESOURCES COMES ALONG SIDE OTHER HELPING AGENCIES IN OUR COMMUNITY TO PROVIDE EVERY PERSON THE OPPORTUNITY TO EXPERIENCE LIFE. WHETHER THAT MEANS THE GOD-GIVEN RIGHT TO BE BORN, OR THE OPPORTUNITY TO LIVE A LIFE OF PURPOSE AND FULFILLMENT, FREE OF THE BROKENNESS AND PAIN OF ABUSE AND DYSFUNCTION. WE ACCOMPLISH THE MISSION THROUGH AN INCENTIVIZED LEARNING PROGRAM AS CLIENT CAN "EARN" ITEMS SUCH AS DIAPERS, WIPES, CLOTHES ETC...BY PARTICIPATING IN PRENATAL, PARENTING, MARRIAGE AND OTHER CLASSES MOST OF OUR CLIENTS ARE ON VERY LIMITED INCOMES. WE OPERATE A MEDICAL CLINIC TO EDUCATE, ENCOURAGE AND EMPOWER WOMEN IN THEIR PREGNANCY JOURNEY. WE ACCOMPLISH THIS THROUGH CLINICAL QUALITY PREGNANCY TESTS, LIMITED OBSTETRICAL ULTRASOUNDS, CONFIDENTIAL COUNSELING AND EDUCATION REGARDING PARENTING, ODOPTION AND ABORTION OPTIONS. OUR GOAL IS TO EQUIP WOMEN TO MAKE HEALTHY, LIFE-AFFIRMING CHOICES THAT WILL IMPACT THEM AND THEIR UNBORN CHILDREN.
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IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt024618
IRS990/OtherExpensesGrp/ProgramServicesAmt17121
IRS990/OtherExpensesGrp/ProgramServicesAmt24364
IRS990/OtherExpensesGrp/TotalAmt024618
IRS990/OtherExpensesGrp/TotalAmt17121
IRS990/OtherExpensesGrp/TotalAmt24364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt07576
IRS990/PayrollTaxesGrp/TotalAmt015151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Maryland Guthas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTING PROGRAM - WE OFFER NINE DIFFERENT PARENTING EDUCATION CLASSES FOR PARENTS IN OUR COMMUNITY ALONG WITH MANY PARENTING BASED SUPPORT GROUPS. IF FAMILIES ARE HELPED THE WHOLE COMMUNITY BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0998
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RELATIONSHIP CENTER'S PURPOSE IS TO COME ALONG SIDE ALL BARTOW FAMILY RESOURCE CLIENTS TO PROVIDE RELATIONSHIP SUPPORT AND EDUCATION. WE PROVIDE PEER COUNSELING TRAINING SUCH AS OUR "PEOPLE HELPING" COURSE, "PAIR", SUICIDE INTERVENTION AND PREVENTION AND "THE BLESSING", A LIFE COACHING PROGRAMS. FOR NEW DADS, "BOOT CAMP FOR NEW DADS". OUR MAIN SUPPORT GROUP IS "MAKING PEACE WITH YOUR PAST" BY TIM SLEDGE. WE HAVE SEVERAL COMMUNITY STUDIES THAT WE DO SUCH AS "HOW TO AVOID FALLING FOR A JERK" A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034677
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020150
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0237251
IRS990/PYOtherRevenueAmt022180
IRS990/PYRevenuesLessExpensesAmt040438
IRS990/PYSalariesCompEmpBnftPaidAmt0130960
IRS990/PYTotalExpensesAmt0388361
IRS990/PYTotalRevenueAmt0428799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014339
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01634290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133426
IRS990ScheduleA/Total509Grp/TotalAmt01634290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0267627
IRS990ScheduleD/EquipmentGrp/BookValueAmt017971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037941
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296311
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Needy families
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0218715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt024231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084603
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt034395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk 4 Life
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0218715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-84603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PASSED ON TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE IT IS FILED FOR REVIEW BY SAID DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT MONTHLY STAFF MEETINGS AND BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND APPROVED BY THE GOVERNING BODY COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND A DELIVERATION AND DECISION PROCESS. THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLD TRUE FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS ARE STORED ON SECURED PREMISSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$486,520
Liabilities
$178,822
Net assets
$307,698
Revenue
$496,061
Expenses
$403,386
Net income
$92,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$1.15$1.09$0.06
2023Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.05$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.02$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.65$0.43$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.29$0.56$0.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.49$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$0.50$0.40$0.09
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$0.50$0.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.06