Civic Intelligence

Live Love

990 • Fiscal year 2017 • EIN 26-0880504

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2019

Organization ProfileWWW.WHATISLIVELOVE.ORG
PO Box 11632Chandler, AZ 85248

(480) 758-4242

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$16,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$762,209

Up $228,228 (+43%) from 2016

Net Assets

Up

$556,876

Up $257,895 (+86%) from 2016

Liabilities

Down

$205,333

Down $29,667 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$502,671

Up $196,723 (+64%) from 2016

Expenses

Up

$244,776

Up $24,103 (+11%) from 2016

Net Income

Up

$257,895

Up $172,620 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $533,981Liabilities 2016: $235,000Net Assets 2016: $298,9812016Assets 2017: $762,209Liabilities 2017: $205,333Net Assets 2017: $556,8762017Assets 2018: $822,599Liabilities 2018: $49Net Assets 2018: $822,5502018Assets 2019: $868,609Liabilities 2019: $84Net Assets 2019: $868,5252019Assets 2020: $877,975Liabilities 2020: $11,113Net Assets 2020: $866,8622020Assets 2021: $1,261,776Liabilities 2021: $250,000Net Assets 2021: $1,011,7762021Assets 2022: $1,659,237Liabilities 2022: $250,000Net Assets 2022: $1,409,2372022Assets 2023: $2,019,919Liabilities 2023: $251,175Net Assets 2023: $1,768,7442023Assets 2024: $2,978,945Liabilities 2024: $171,698Net Assets 2024: $2,807,2472024

Highlighted filing

2017

Assets$762,209
Liabilities$205,333
Net Assets$556,876
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $305,948Expenses 2016: $220,673Net Income 2016: $85,2752016Revenue 2017: $502,671Expenses 2017: $244,776Net Income 2017: $257,8952017Revenue 2018: $485,870Expenses 2018: $220,196Net Income 2018: $265,6742018Revenue 2019: $270,130Expenses 2019: $224,155Net Income 2019: $45,9752019Revenue 2020: $275,788Expenses 2020: $277,451Net Income 2020: -$1,6632020Revenue 2021: $438,112Expenses 2021: $293,198Net Income 2021: $144,9142021Revenue 2022: $745,240Expenses 2022: $347,779Net Income 2022: $397,4612022Revenue 2023: $698,824Expenses 2023: $339,317Net Income 2023: $359,5072023Revenue 2024: $1,611,882Expenses 2024: $573,379Net Income 2024: $1,038,5032024

Highlighted filing

2017

Revenue$502,671
Expenses$244,776
Net Income$257,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$520,694
Mission and Program Overview

Mission

Live love is a community development non-profit partnering with neighborhood leaders for the purpose of building strong community, connecting people, and caring for our neighbors. Identifying and mobilizing assets is the best way to ensure sustainable neighborhood-driven development. For this reason, we have been working alongside leaders within the downtown community who are striving to create change and healthy growth right where they live.

Live love is a community development non-profit partnering with neighborhood leaders for the purpose of building strong community, connecting people, and caring for our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,465$616,695▲ $165,230
Cash and Non-Interest-Bearing Accounts$72,958$92,404▲ $19,446
Total Assets$533,981$762,209▲ $228,228
Other Assets Total$9,558$53,110▲ $43,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,000$125,000▼ $50,000
Unsecured Notes Loans Payable$60,000$80,000▲ $20,000
Accounts Payable and Accrued Expenses-$333-
Total Liabilities$235,000$205,333▼ $29,667
Net Assets / Fund Balance
Unrestricted Net Assets$298,981$556,876▲ $257,895
Total Net Assets Fund Balance$298,981$556,876▲ $257,895
Total Liabilities and Net Assets / Fund Balance$533,981$762,209▲ $228,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,026$13,461$320,487
Land$307,003-$307,003
Other Land Buildings$2,666$2,767$5,433
Other Assets Org$53,110--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda GuntherExecutive DirectorPT$16,200$16,200

Board Members and Trustees

NameTitle
Hope StevensonBoard Chair as of 5/24/2017
Paul Gunther JrDirector
Carrie KearneyDirector as of 8/1/2017
Mike SourceDirector as of 8/1/2017
Michelle CavnerSecretary
William NoldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,412
Program Service Revenue
$3,300
Investment Income
$0
Other Revenue
$-2,041
All Other Contributions
$496,812
Change in Net Assets
$257,895

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
Real Estate Residential1$170,488Appraisal-improvements
Total Noncash Contributions1$170,488-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,016
Other Expenses$64,549
Salaries, Compensation, and Employee Benefits$17,211
Total Fundraising Expense$3,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$161,516--$161,516
Current Officers, Directors, Trustees, and Key Employees$11,340$3,240$1,620$16,200
Occupancy$11,253--$11,253
Interest$9,917--$9,917
Office Expenses$232$6,344$455$7,031
Travel$5,138$418$418$5,974
Depreciation Depletion$5,257--$5,257
Fees for Services Other-$5,108-$5,108
Insurance$3,144$688-$3,832
Conferences and Meetings$3,041-$599$3,640
Information Technology$1,650--$1,650
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$8,372$1,152$259$1,152
Payroll Taxes$708$202$101$1,011
Advertising$774-$134$908
Fees for Services Accounting-$196-$196
Total Functional Expenses$223,842$17,348$3,586$244,776
International Activity

International Summary

Offices
0
Employees
0
Spending
$163,304

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesCommunity Development Services Including Literacy and Study Groups for Adults and After School Programs and Sports Outreach for Children.00$142,305
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFood, Shelter and Education for 25 Children at the Good Neighbor Orphanage.00$20,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,478
Fundraising Direct Expenses$4,600
Professional Fundraising Fees$0
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
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
No
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, Part VI, Section A, Line 2

“Melinda gunther, executive director is married to paul gunther, jr. Board member.”

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

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service”

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

“The conflict of interest policy is reviewed annually and governing board members must review and sign updated statements to ensure the policy is upheld.”

Form 990, Part VI, Section B, Line 15

“Currently minimal compensation is only provided for the executive director and is reviewed annually by the governing board.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Live Love
EIN
26-0880504
Phone
4807584242
Address
PO BOX 11632, CHANDLER, AZ 85248

Signing Officer

Name
Melinda Gunther
Title
Executive Director
Phone
4807584242
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Gunther
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
350

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990 Amended Return

“Property that was thought to be donated in 2018 was actually transferred to the organization in late 2017. The return has been amended to record the contribution.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GUNTHER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS OF 8/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS OF 8/1/2017
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IRS990/MissionDesc0LIVE LOVE IS A COMMUNITY DEVELOPMENT NON-PROFIT PARTNERING WITH NEIGHBORHOOD LEADERS FOR THE PURPOSE OF BUILDING STRONG COMMUNITY, CONNECTING PEOPLE, AND CARING FOR OUR NEIGHBORS. IDENTIFYING AND MOBILIZING ASSETS IS THE BEST WAY TO ENSURE SUSTAINABLE NEIGHBORHOOD-DRIVEN DEVELOPMENT. FOR THIS REASON, WE HAVE BEEN WORKING ALONGSIDE LEADERS WITHIN THE DOWNTOWN COMMUNITY WHO ARE STRIVING TO CREATE CHANGE AND HEALTHY GROWTH RIGHT WHERE THEY LIVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE LOVE HAITI SUPPORTED THE GOOD NEIGHBOR ORPHANAGE IN PORT AU PRINCE, HAITI WHICH PROVIDES SHELTER, FOOD AND EDUCATION TO 25 CHILDREN. APPROXIMATELY 100 VOLUNTEERS WERE INVOLVED IN SUPPORTING THE PROGRAM SERVICES AT GOOD NEIGHBOR ORPHANAGE IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020934
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE LOVE MALAWI PROVIDES COMMUNITY DEVELOPMENT SERVICES FOR THE VILLAGES OF CHIPAMPHA, MKANDA, AND CHILIZA IN MALAWI, AFRICA. PROGRAMS INCLUDE LITERACY FOR ADULTS, STUDY GROUPS FOR OVER 200 WOMEN, AFTER SCHOOL PROGRAMS FOR OVER 350 CHILDREN, AND SPORTS OUTREACH FOR 25 YOUNG GIRLS AND 50 MEN. HEALTH CARE SERVICES ARE ALSO AVAILABLE TO THESE THREE VILLAGES. THERE ARE APPROXIMATELY 50 VOLUNTEERS INVOLVED IN THE WEEKLY PROGRAMS WHICH PROVIDE SUPPORT AND GUIDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142305
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157369
IRS990/PYInvestmentIncomeAmt028239
IRS990/PYOtherExpensesAmt048904
IRS990/PYOtherRevenueAmt0592
IRS990/PYProgramServiceRevenueAmt03550
IRS990/PYRevenuesLessExpensesAmt085275
IRS990/PYSalariesCompEmpBnftPaidAmt014400
IRS990/PYTotalExpensesAmt0220673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85390
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0965048
IRS990ScheduleA/SubstantialContributorsTotAmt0164180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129228
IRS990ScheduleA/TotalSupportAmt01130106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320487
IRS990ScheduleD/LandGrp/BookValueAmt0307003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0142305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT SERVICES INCLUDING LITERACY AND STUDY GROUPS FOR ADULTS AND AFTER SCHOOL PROGRAMS AND SPORTS OUTREACH FOR CHILDREN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD, SHELTER AND EDUCATION FOR 25 CHILDREN AT THE GOOD NEIGHBOR ORPHANAGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0140582
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0163304
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A BOARD MEMBER OF LIVE LOVE ARE ALSO ON THE BOARD OF LIVE LOVE LIMITED, A MALAWI NGO. THERE ARE MONTHLY REPORTS SUBMITTED TO THE BOARD ABOUT THE ACTIVITY IN MALAWI, AFRICA AND THE ENTITY IS AUDITED BY ACCOUNTANTS. THE BOARD IS ALSO ACTIVE WITH THE GOOD NEIGHBOR ORPHANAGE IN HAITI AND RECEIVES REPORTS OF HOW THE FUNDS ARE SPENT. BOARD MEMBERS VISIT BOTH SITES REGULARLY AS WELL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0163304
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL-IMPROVEMENTS
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0170488
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS APPRAISAL LESS ASSET IMPROVEMENT VALUE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELINDA GUNTHER, EXECUTIVE DIRECTOR IS MARRIED TO PAUL GUNTHER, JR. BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND GOVERNING BOARD MEMBERS MUST REVIEW AND SIGN UPDATED STATEMENTS TO ENSURE THE POLICY IS UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY MINIMAL COMPENSATION IS ONLY PROVIDED FOR THE EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY THAT WAS THOUGHT TO BE DONATED IN 2018 WAS ACTUALLY TRANSFERRED TO THE ORGANIZATION IN LATE 2017. THE RETURN HAS BEEN AMENDED TO RECORD THE CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533981
IRS990/TotalAssetsEOYAmt0762209
IRS990/TotalAssetsGrp/BOYAmt0533981
IRS990/TotalAssetsGrp/EOYAmt0762209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235000
IRS990/TotalLiabilitiesEOYAmt0205333
IRS990/TotalLiabilitiesGrp/BOYAmt0235000
IRS990/TotalLiabilitiesGrp/EOYAmt0205333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,209
Liabilities
$205,333
Net assets
$556,876
Revenue
$502,671
Expenses
$244,776
Net income
$257,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.17$2.81$1.61$0.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$0.75$0.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.44$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.49$0.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.50$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.30$0.31$0.22$0.09