Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$750,074
Up $181,767 (+32%) from 2016
Net Assets
Up$743,648
Up $752,573 (+8432%) from 2016
Liabilities
Down$6,426
Down $570,806 (-99%) from 2016
Revenue And Expenses
Revenue
Up$824,406
Up $763,955 (+1264%) from 2016
Expenses
Down$88,669
Down $22,622 (-20%) from 2016
Net Income
Up$735,737
Up $786,577 (+1547%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $840,525
Mission and Program Overview
Mission
The sole purpose of FAMILY SERVICE DEVELOPMENT (FSD) is to act exclusively for the benefit of FAMILY SERVICE ASSOCIATION, a 501(c) (3) organization, sharing its mission of to strengthen individuals and families, one life at a time. The activities of FSD include engaging in a variety of fundraising activities which may include foundation, corporate and individual solicitations and special events. Activities of the corporation will either be reinvested in the endowment for the future use by FAMILY SERVICE ASSOCIATION or distributed to FAMILY SERVICE ASSOCIATION to be used in furtherance of its exempt purpose.
The sole purpose of family service association development (fsd) is to act exclusively for the benefit of family service association, a 501(c)(3) organization, sharing its mission of improving the quality of life for individuals and families in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $369,334 | ▲ $369,334 |
| Savings and Temporary Cash Investments | $481,640 | $105,601 | ▼ $376,039 |
| Cash and Non-Interest-Bearing Accounts | $83,182 | $59,003 | ▼ $24,179 |
| Prepaid Expenses and Deferred Charges | $0 | $2,000 | ▲ $2,000 |
| Accounts Receivable | $3,485 | $990 | ▼ $2,495 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $568,307 | $750,074 | ▲ $181,767 |
| Other Assets Total | $0 | $213,146 | ▲ $213,146 |
| Liabilities | |||
| Other Liabilities | $569,039 | $0 | ▼ $569,039 |
| Accounts Payable and Accrued Expenses | $8,193 | $6,426 | ▼ $1,767 |
| Total Liabilities | $577,232 | $6,426 | ▼ $570,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-56,353 | $656,716 | ▲ $713,069 |
| Temporarily Rstr Net Assets | $47,428 | $86,932 | ▲ $39,504 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-8,925 | $743,648 | ▲ $752,573 |
| Total Liabilities and Net Assets / Fund Balance | $568,307 | $750,074 | ▲ $181,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,000 | $5,000 |
| Other Assets Org | $213,146 | - | - |
| Other Securities | $50,563 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| T Bennett-michael | Director of Dev | PT | $42,100 | $42,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Jackson | Chairman |
| Cindy Herdman-ivins | President & CEO |
| Andrea Worrall | Trustee |
| Cheryl Schwartz | Trustee |
| Dianna R Williams-fauntleroy | Trustee |
| Dr Robert Hill Md | Trustee |
| Evelynn Caterson Esq | Trustee |
| Kathy Mullins | Trustee |
| Larry Stroud | Trustee |
| Marilyn Dolicy | Trustee |
| Rev Louis Strugala Jr | Trustee |
| Robert Fatzinger | Trustee |
| Theresa Watts Esq | Trustee |
| Dr Richard Lolla | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $107,972
- Program Service Revenue
- $0
- Investment Income
- $9,428
- Other Revenue
- $707,006
- All Other Contributions
- $96,163
- Change in Net Assets
- $735,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $83,669 |
| Salaries, Compensation, and Employee Benefits | $55,502 |
| Other Expenses | $28,167 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $38,902 | $38,902 |
| Fees for Services Other | - | - | $6,155 | $6,155 |
| Other Expenses | - | - | $6,154 | $6,154 |
| Other Employee Benefits | - | - | $5,811 | $5,811 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Payroll Taxes | - | - | $4,632 | $4,632 |
| Other Salaries and Wages | - | - | $4,336 | $4,336 |
| Occupancy | - | - | $3,451 | $3,451 |
| Pension Plan Contributions | - | - | $1,821 | $1,821 |
| Travel | - | - | $408 | $408 |
| Advertising | - | - | $225 | $225 |
| Total Functional Expenses | $5,000 | $0 | $83,669 | $88,669 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,125 |
| Fundraising Direct Expenses | $16,119 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $22,075 | $12,463 | $4,372 | $8,091 |
| Ladies Night Out | $6,305 | $4,763 | $5,789 | $-1,026 |
| Total Events | $34,934 | $23,125 | $16,119 | $7,006 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by senior management after preparation by independent public accountant. Form 990 is reviewed and approved by board prior to submission.”
Form 990, Part VI, Section B, Line 12
“Although fsd does not have its own governance policies, they follow the policies set forth in the family service association's with regard to conflict of interest, whistleblower and document retention and destruction policies.”
Form 990, Part VI, Section B, Line 15
“Fsd does not have its own employees. All employees are paid by family service association and there is a management agreement in place to lease employees to fsd. Ceo compensation is subject to board approval. Employee compensation is subject to ceo approval. Employee compensation is reviewed annually. A formula is developed for annual compensation of the executive officers which is based on overall agency growth. Salaries are compared to surveys performed on an annual basis for social service providers to other agencies of comparable size and revenue to ensure reasonableness. The compensation of each of the senior management team member is reviewed annually for base pay, benefits, and incentives.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Family Service Development Inc
- EIN
- 22-3326161
- Phone
- 6095690239
- Address
- 3073 ENGLISH CREEK AVENUE, EGG HARBOR TOWNSHIP, NJ 08234
Signing Officer
- Name
- Cindy Herdman-ivins
- Title
- President & CEO
- Phone
- 6095690239
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cindy Herdman-ivins
- Formed
- 1993
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Mercadien Pc
- Address
- PO BOX 7648, PRINCETON, NJ 08543-7648
- Preparer
- Sherise D Ritter CPA
- Phone
- 6096899700
Supplemental Narrative
Additional Explanations
Part XII, Line 2C
“The process has not changed from the prior year.”
Form 990, Part IX
“Family service operations, inc. Is the parent company to family service association, family service development, inc. And family service enterprise, inc. Total program expenses for the year are allocated to family service enterprise and family service association. Total management expenses are allocated to family service operations and total fundraising expenses are allocated to family service development.”
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organizations' tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
Raw XML AppendixShowing 400 of 590 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/Desc | 0 | THE SOLE PURPOSE OF FAMILY SERVICE DEVELOPMENT (FSD) IS TO ACT EXCLUSIVELY FOR THE BENEFIT OF FAMILY SERVICE ASSOCIATION, A 501(C)(3) ORGANIZATION, SHARING ITS MISSION OF IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. THROUGH THE ENGAGEMENT PROCESS, FSD WILL GROW FAMILY SERVICE ASSOCIATION'S NETWORKING BASE AND FURTHER ITS POTENTIAL FOR FUTURE CULTIVATION OF DONORS. THE ACTIVITIES OF FSD INCLUDE SOLICITING FOUNDATIONS, CORPORATIONS AND INDIVIDUALS FOR THE PURPOSE OF PHILANTHROPIC SUPPORT. UNDER THE UMBRELLA OF FSD, REVENUE WILL BE GENERATED THROUGH FUNDRAISING SPECIAL EVENTS. ACTIVITIES OF THE CORPORATION WILL EITHER BE REINVESTED FOR FUTURE USE BY FAMILY SERVICE ASSOCIATION OR DISTRIBUTED TO FAMILY SERVICE ASSOCIATION TO BE USED IN FURTHERANCE OF ITS EXEMPT PURPOSE. FURTHER, FSD HAS OVERSIGHT AND RESPONSIBILITY FOR PUBLIC RELATIONS, MARKETING, AND VOLUNTEER FUNCTIONS OF THE ORGANIZATION. TO THAT END, FAMILY SERVICE DEVELOPMENT (FSD) WILL EXPAND FAMILY SERVICE ASSOCIATION'S COMMUNITY OUTREACH BY INCREASING ITS VISIBILITY AND BRAND. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11809 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 840525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 369334 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3451 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5811 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700000 |
| IRS990/OtherRevenueTotalAmt | 0 | 700000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4632 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1821 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | CINDY HERDMAN-IVINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7016 |
| IRS990/PYOtherExpensesAmt | 0 | 40986 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70305 |
| IRS990/PYTotalExpensesAmt | 0 | 111291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 735737 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS COMPRISED OF FORGIVENESS OF DEBT OF $700,000. THE DEBT WAS BETWEEN RELATED ORGANIZATIONS AND IS AN UNUSUAL ITEM AND GENERALLY NON-REOCCURRING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 482202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 700000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 909073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405608 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 482202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1420313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 40350 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 85895 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 50221 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 89930 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 52375 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 50563 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CD WELLS FARGO BK CUSIP 94986THE0 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CD HSBC BANK USA CUSIP 40431G6S3 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CD HSBC BANK USA CUSIP 40434AVE6 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CD JP MORGAN CHASE BK CUSIP 48125YGF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | CD WELLS FARGO BANK CUSIP 94986TUD7 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CD WELLS FARGO BANK CUSIP 94986TUE5 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213146 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 369334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LADIES NIGHT OUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $750,074
- Liabilities
- $6,426
- Net assets
- $743,648
- Revenue
- $824,406
- Expenses
- $88,669
- Net income
- $735,737