Civic Intelligence

Isaiah House Inc.

990 • Fiscal year 2017 • EIN 26-2961334

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.ISAIAH-HOUSE.ORG

View Organization Page

P O Box 188Willisburg, KY 40078

(859) 375-9200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,656,042

Up $955,711 (+56%) from 2016

Net Assets

Up

$1,926,335

Up $226,004 (+13%) from 2016

Liabilities

Up

$729,707

Up $729,707 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$4,342,578

Up $974,722 (+29%) from 2016

Expenses

Up

$4,045,768

Up $873,844 (+28%) from 2016

Net Income

Up

$296,810

Up $100,878 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,522,849Liabilities 2011: $12,888Net Assets 2011: $1,509,9612011Assets 2012: $1,546,430Liabilities 2012: $27,278Net Assets 2012: $1,519,1522012Assets 2013: $1,715,546Liabilities 2013: $36,870Net Assets 2013: $1,678,6762013Assets 2014: $1,576,282Liabilities 2014: $0Net Assets 2014: $1,576,2822014Assets 2015: $1,504,399Liabilities 2015: $0Net Assets 2015: $1,504,3992015Assets 2016: $1,700,331Liabilities 2016: $0Net Assets 2016: $1,700,3312016Assets 2017: $2,656,042Liabilities 2017: $729,707Net Assets 2017: $1,926,3352017Assets 2018: $4,321,389Liabilities 2018: $1,579,903Net Assets 2018: $2,741,4862018Assets 2019: $4,895,542Liabilities 2019: $2,489,855Net Assets 2019: $2,405,6872019Assets 2020: $6,855,227Liabilities 2020: $933,686Net Assets 2020: $5,921,5412020Assets 2021: $14,474,980Liabilities 2021: $5,275,249Net Assets 2021: $9,199,7312021Assets 2022: $25,446,595Liabilities 2022: $16,295,389Net Assets 2022: $9,151,2062022Assets 2023: $28,804,084Liabilities 2023: $19,355,665Net Assets 2023: $9,448,4192023Assets 2024: $30,990,493Liabilities 2024: $19,916,047Net Assets 2024: $11,074,4462024

Highlighted filing

2017

Assets$2,656,042
Liabilities$729,707
Net Assets$1,926,335
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $719,8622011Expenses 2012: $990,1212012Revenue 2013: $1,043,516Expenses 2013: $883,992Net Income 2013: $159,5242013Revenue 2014: $1,811,099Expenses 2014: $1,942,582Net Income 2014: -$131,4832014Revenue 2015: $2,346,883Expenses 2015: $2,418,766Net Income 2015: -$71,8832015Revenue 2016: $3,367,856Expenses 2016: $3,171,924Net Income 2016: $195,9322016Revenue 2017: $4,342,578Expenses 2017: $4,045,768Net Income 2017: $296,8102017Revenue 2018: $6,945,079Expenses 2018: $6,329,736Net Income 2018: $615,3432018Revenue 2019: $8,581,492Expenses 2019: $8,917,291Net Income 2019: -$335,7992019Revenue 2020: $14,727,763Expenses 2020: $11,211,684Net Income 2020: $3,516,0792020Revenue 2021: $21,645,314Expenses 2021: $17,292,488Net Income 2021: $4,352,8262021Revenue 2022: $26,872,405Expenses 2022: $26,405,401Net Income 2022: $467,0042022Revenue 2023: $33,372,008Expenses 2023: $32,759,762Net Income 2023: $612,2462023Revenue 2024: $39,074,101Expenses 2024: $37,448,074Net Income 2024: $1,626,0272024

Highlighted filing

2017

Revenue$4,342,578
Expenses$4,045,768
Net Income$296,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,357,529
Mission and Program Overview

Mission

Isaiah house strives to help individuals struggling with general life challenges, specifically substance abuse and addiction by providing a christian, faith-based intervention and recovery residential treatment program. The goal is to support these individuals in returning to a positive and productive life in the community.

To help individuals struggling with general life challenges, specifically substance abuse and addiction by providing a christian, faith-based intervention and recovery residential treatment program. The goal is to support these individuals in returning to a positive and productive life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,766$2,538,457▲ $1,019,691
Cash and Non-Interest-Bearing Accounts$176,971$97,798▼ $79,173
Savings and Temporary Cash Investments-$7,292-
Total Assets$1,700,331$2,656,042▲ $955,711
Other Assets Total$4,594$12,495▲ $7,901
Liabilities
Mortgage Notes Payable Secured by Investment Property-$637,152-
Other Liabilities$0$92,555▲ $92,555
Total Liabilities$0$729,707▲ $729,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,331$1,926,335▲ $226,004
Total Net Assets Fund Balance$1,700,331$1,926,335▲ $226,004
Total Liabilities and Net Assets / Fund Balance$1,700,331$2,656,042▲ $955,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,144,204$169,766$2,313,970
Equipment$304,253$134,707$438,960
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Lapalme SrCEOFT$127,100$127,100

Board Members and Trustees

NameTitle
Ronnie PingChairman
Dave Harris JrDirector
Mike KalfasDirector
Wendy EstesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,373
Program Service Revenue
$3,987,701
Investment Income
$5,041
Other Revenue
$161,463
All Other Contributions
$188,373
Change in Net Assets
$296,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,342,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$729
Total Revenue per Audited Statements
$4,343,307
Total Revenue per Form 990
$4,342,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,556
Other Expenses$1,294,310
Grants and Similar Amounts Paid$26,902
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,113$596,065-$2,275,178
Payroll Taxes$128,502$55,344-$183,846
All Other Expenses$123,566$47,141-$170,707
Other Employee Benefits$96,759$41,673-$138,432
Current Officers, Directors, Trustees, and Key Employees-$127,100-$127,100
Occupancy$119,323$3,972-$123,295
Depreciation Depletion$116,464--$116,464
Other Expenses$92,861$74,182-$92,861
Insurance$51,569$11,455-$63,024
Office Expenses$31,758$13,855-$45,613
Fees for Services Other-$35,794-$35,794
Grants to Domestic Individuals$26,902--$26,902
Interest-$11,718-$11,718
Advertising$1,813$5,355-$7,168
Information Technology-$3,902-$3,902
Fees for Services Accounting-$2,000-$2,000
Travel$1,271--$1,271
Total Functional Expenses$3,016,212$1,029,556$0$4,045,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,045,768
Total Expenses per Audited Statements$4,045,768
Total Expenses per Form 990$4,045,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,868
Fundraising Direct Expenses$10,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Merchandise$46,119$46,119$241$45,878
Sale of Firewood$17,850$17,850$968$16,882
Total Events$90,868$90,868$10,576$80,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy LapalmeSpouse of Mark Lapalme, CEOEmployed as BookkeeperNo$12,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds Payable$31,243
Credit Card Liabilities$30,810
Payroll Liabilities$30,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Mark lapalme, ceo, is married to the organization's bookkeeper, tammy lapalme.”

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

“The full board reviews the 990 prior to it being filed.”

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

“The board regularly reviews and monitors any instances that could affect compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board approves the compensation for the ceo based on a review of comparable data and board deliberation.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
26-2961334
Phone
8593759200
Address
P O BOX 188, WILLISBURG, KY 40078

Signing Officer

Name
Mark Lapalme
Title
CEO
Phone
8593759200
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lapalme
Formed
2001
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
142
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Change from the cash basis of accounting to the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Raw XML AppendixShowing 400 of 486 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128502
IRS990/PayrollTaxesGrp/TotalAmt0183846
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK LAPALME
IRS990/PriorPeriodAdjustmentsAmt0-71535
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenueGrp/Desc2WORK PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc4SOBER LIVING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1998272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4126517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1998272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3166056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4126517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14628
IRS990/PYOtherExpensesAmt01176329
IRS990/PYOtherRevenueAmt0159778
IRS990/PYProgramServiceRevenueAmt02823517
IRS990/PYRevenuesLessExpensesAmt0195932
IRS990/PYSalariesCompEmpBnftPaidAmt01995595
IRS990/PYTotalExpensesAmt03171924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367856
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0296810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04052952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04052952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02950784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01990129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01677994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0892829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011564688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08696
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt093245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt053816
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt035420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0210744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt012692492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04241325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03349973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02293067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01775679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01032448
IRS990ScheduleA/Total509Grp/TotalAmt012692492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04342578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03367856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02346883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01811099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012911932
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02144204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02313970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04045768
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04342578
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538457
IRS990ScheduleD/TotalExpensesPerForm990Amt04045768
IRS990ScheduleD/TotalLiabilityAmt092555
IRS990ScheduleD/TotalRevenuePerForm990Amt04342578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04343307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF FIREWOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BENEVOLENCE PAYMENTS ON BEHALF OF CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY LAPALME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF MARK LAPALME, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS BOOKKEEPER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK LAPALME, CEO, IS MARRIED TO THE ORGANIZATION'S BOOKKEEPER, TAMMY LAPALME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS AND MONITORS ANY INSTANCES THAT COULD AFFECT COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION FOR THE CEO BASED ON A REVIEW OF COMPARABLE DATA AND BOARD DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FROM THE CASH BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM THE PRIOR YEAR
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$2,656,042
Liabilities
$729,707
Net assets
$1,926,335
Revenue
$4,342,578
Expenses
$4,045,768
Net income
$296,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.9$11.1$39.1$37.4$1.63
2023Detailed filing. Detailed filing data is available for this year.$28.8$19.4$9.45$33.4$32.8$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$16.3$9.15$26.9$26.4$0.47
2021Detailed filing. Detailed filing data is available for this year.$14.5$5.28$9.20$21.6$17.3$4.35
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.93$5.92$14.7$11.2$3.52
2019Detailed filing. Detailed filing data is available for this year.$4.90$2.49$2.41$8.58$8.92$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.32$1.58$2.74$6.95$6.33$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.73$1.93$4.34$4.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.37$3.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.35$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.81$1.94$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.04$0.88$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.72