Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2016 • EIN 23-7303165

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.TEENCHALLENGECINCINNATI.ORG

View Organization Page

PO Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,185

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,172,243

Down $159,016 (-6.8%) from 2015

Net Assets

Down

$2,142,247

Down $170,697 (-7.4%) from 2015

Liabilities

Up

$29,996

Up $11,681 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$683,812

Down $136,621 (-17%) from 2015

Expenses

Up

$854,509

Up $7,048 (+0.8%) from 2015

Net Income

Down

-$170,697

Down $143,669 (-532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2016

Assets$2,172,243
Liabilities$29,996
Net Assets$2,142,247
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2016

Revenue$683,812
Expenses$854,509
Net Income-$170,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$756,086
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,782$2,094,115▼ $114,667
Cash and Non-Interest-Bearing Accounts$105,950$73,965▼ $31,985
Prepaid Expenses and Deferred Charges$15,892$3,490▼ $12,402
Investments in Publicly Traded Securities$635$673▲ $38
Total Assets$2,331,259$2,172,243▼ $159,016
Liabilities
Accounts Payable and Accrued Expenses$18,315$29,996▲ $11,681
Total Liabilities$18,315$29,996▲ $11,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,541$1,331,610▲ $178,069
Temporarily Rstr Net Assets$1,159,403$810,637▼ $348,766
Total Net Assets Fund Balance$2,312,944$2,142,247▼ $170,697
Total Liabilities and Net Assets / Fund Balance$2,331,259$2,172,243▼ $159,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,847$1,502,080-
Other Land Buildings$4,899$86,640-
Land$245,083--
Equipment$37,286$243,104-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$90,185$90,185

Board Members and Trustees

NameTitle
David HolwadelPresident
Trish GeneralVice President
Robert D LindnerHonorary Member
Hugh RosenbergLife Member
Pierre ParozLife Member
Raymond DavidsonLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Brad RosenbergMember
Peggy KirkSecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,794
Program Service Revenue
$130,077
Investment Income
$27
Other Revenue
$89,914
All Other Contributions
$368,802
Change in Net Assets
$-170,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,812
Revenue Not Reported on Form 990
$296,511
Total Revenue per Audited Statements
$980,323
Total Revenue per Form 990
$683,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,404
Other Expenses$351,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,200$91,430-$338,630
Depreciation Depletion$101,831$5,867-$107,698
Current Officers, Directors, Trustees, and Key Employees$58,620$31,565-$90,185
Occupancy$62,836$3,307-$66,143
Insurance$37,379$1,994-$39,373
Other Employee Benefits$33,993$4,635-$38,628
All Other Expenses$11,468$26,068-$37,536
Payroll Taxes$28,409$7,552-$35,961
Travel$14,609$417-$15,026
Other Expenses$4,202$4,202-$8,404
Fees for Services Accounting-$7,290-$7,290
Conferences and Meetings$807$4,009-$4,816
Office Expenses-$3,105-$3,105
Fees for Services Other-$2,859-$2,859
Total Functional Expenses$654,354$200,155$0$854,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,020
Total Expenses per Form 990$854,509
Expenses per Audited Statements$844,174
Expenses Not Reported on Form 990$306,846
Expenses Not Reported on Financial Statements$10,335
Other Expense Adjustments$10,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,188
Fundraising Direct Expenses$72,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$108,060$108,060$56,404$51,656
Womens Tea$32,836$32,836$3,224$29,612
Total Events$162,188$162,188$72,274$89,914
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
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
No
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 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Teen Challenge
EIN
23-7303165
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
Executive Direc
Phone
5132480452
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Donald M Jump
Phone
5132325000
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Donated services and use of facilities $234,572fundraising expenses deducted $72,274loss on abandoned asset $10,335”

Other expenses not included on Form 990 (Part XII, line 2D)

“Donated services and use of facilities $234,572fundraising expenses deducted $72,274loss on abandoned asset $10,335”

Other expenses included on Form 990 (Part XII, line 4B)

“Loss on abandoned asset $10,335”

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IRS990/MissionDesc0DRUG ABUSE TREATMENT AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02312944
IRS990/NetAssetsOrFundBalancesEOYAmt02142247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03307
IRS990/OccupancyGrp/ProgramServicesAmt062836
IRS990/OccupancyGrp/TotalAmt066143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03105
IRS990/OfficeExpensesGrp/TotalAmt03105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038628
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24202
IRS990/OtherExpensesGrp/ProgramServicesAmt044504
IRS990/OtherExpensesGrp/ProgramServicesAmt17362
IRS990/OtherExpensesGrp/ProgramServicesAmt21134
IRS990/OtherExpensesGrp/ProgramServicesAmt34202
IRS990/OtherExpensesGrp/TotalAmt044504
IRS990/OtherExpensesGrp/TotalAmt19816
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherExpensesGrp/TotalAmt38404
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07552
IRS990/PayrollTaxesGrp/ProgramServicesAmt028409
IRS990/PayrollTaxesGrp/TotalAmt035961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03490
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0356833
IRS990/PYOtherRevenueAmt0147261
IRS990/PYProgramServiceRevenueAmt0161552
IRS990/PYRevenuesLessExpensesAmt0-27028
IRS990/PYSalariesCompEmpBnftPaidAmt0490628
IRS990/PYTotalExpensesAmt0847461
IRS990/PYTotalRevenueAmt0820433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65810
IRS990ScheduleA/PublicSupportPY170Pct00.66770
IRS990ScheduleA/PublicSupportTotal170Amt01914894
IRS990ScheduleA/SubstantialContributorsTotAmt0684019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598913
IRS990ScheduleA/TotalSupportAmt02909773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01806847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03308927
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234572
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234572
IRS990ScheduleD/EquipmentGrp/BookValueAmt037286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0280390
IRS990ScheduleD/ExpensesNotReportedAmt0306846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010335
IRS990ScheduleD/ExpensesSubtotalAmt0844174
IRS990ScheduleD/LandGrp/BookValueAmt0245083
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10335
IRS990ScheduleD/OtherExpensesIncludedAmt072274
IRS990ScheduleD/OtherExpensesNotIncludedAmt010335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086640
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091539
IRS990ScheduleD/OtherRevenueAmt072274
IRS990ScheduleD/RevenueNotReportedAmt0296511
IRS990ScheduleD/RevenueSubtotalAmt0683812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED SERVICES AND USE OF FACILITIES $234,572FUNDRAISING EXPENSES DEDUCTED $72,274LOSS ON ABANDONED ASSET $10,335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES AND USE OF FACILITIES $234,572FUNDRAISING EXPENSES DEDUCTED $72,274LOSS ON ABANDONED ASSET $10,335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONED ASSET $10,335
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094115
IRS990ScheduleD/TotalExpensesPerForm990Amt0854509
IRS990ScheduleD/TotalRevenuePerForm990Amt0683812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED OR CORRECTED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. A MAJORITY MUST VOTE TO APPROVE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,243
Liabilities
$29,996
Net assets
$2,142,247
Revenue
$683,812
Expenses
$854,509
Net income
-$170,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88