Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$482,337
Up $28,668 (+6.3%) from 2017
Net Assets
Up$435,820
Up $34,319 (+8.5%) from 2017
Liabilities
Down$46,517
Down $5,651 (-11%) from 2017
Revenue And Expenses
Revenue
Up$601,857
Up $99,257 (+20%) from 2017
Expenses
Up$573,778
Up $123,284 (+27%) from 2017
Net Income
Down$28,079
Down $24,027 (-46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $625,928
Mission and Program Overview
Mission
Provide shelter for the homeless when no other shelter can be found and to provide supportive services to the homeless in cumberland county, pennsylvania.
Serving and strengthening the community by providing emergency shelter, resources,and supportive services to individuals and families experiencing homelessness in cumberland county, pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $362,420 | $389,739 | ▲ $27,319 |
| Savings and Temporary Cash Investments | $70,484 | $75,128 | ▲ $4,644 |
| Inventories for Sale or Use | $8,523 | $9,262 | ▲ $739 |
| Pledges and Grants Receivable | $5,500 | $7,297 | ▲ $1,797 |
| Accounts Receivable | $5,202 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,540 | $911 | ▼ $629 |
| Total Assets | $453,669 | $482,337 | ▲ $28,668 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $32,126 | $26,278 | ▼ $5,848 |
| Accounts Payable and Accrued Expenses | $20,042 | $20,239 | ▲ $197 |
| Total Liabilities | $52,168 | $46,517 | ▼ $5,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,222 | $389,240 | ▲ $11,018 |
| Temporarily Rstr Net Assets | $23,279 | $46,580 | ▲ $23,301 |
| Total Net Assets Fund Balance | $401,501 | $435,820 | ▲ $34,319 |
| Total Liabilities and Net Assets / Fund Balance | $453,669 | $482,337 | ▲ $28,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $339,095 | $124,015 | $463,110 |
| Equipment | $30,968 | $27,186 | $58,154 |
| Other Land Buildings | $19,676 | $2,599 | $22,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Kempf | Executive Di | FT | $43,804 | $1,393 | $45,197 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bradley Griffie | President |
| David Rogers | Director |
| Deborah Johnston | Director |
| Jim Sniscak | Director |
| Justin Hovetter | Director |
| Pat Pehlman | Director |
| Jennifer Heishman | Secretary |
| Sam Glesner | Treasurer |
| Andy Lippert | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $552,463
- Program Service Revenue
- $0
- Investment Income
- $1,280
- Other Revenue
- $48,114
- All Other Contributions
- $466,166
- Change in Net Assets
- $28,079
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $107,053 | Average Fair Value |
| Total Noncash Contributions | 1 | $107,053 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $601,857
- Revenue Not Reported on Form 990
- $49,172
- Total Revenue per Audited Statements
- $651,029
- Total Revenue per Form 990
- $601,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,045 |
| Other Expenses | $227,733 |
| Total Fundraising Expense | $43,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,597 | $28,170 | $14,772 | $207,539 |
| Comp Disqual Persons | $42,406 | $7,257 | $3,806 | $53,469 |
| Current Officers, Directors, Trustees, and Key Employees | $35,845 | $6,135 | $3,217 | $45,197 |
| Payroll Taxes | $26,360 | $4,510 | $2,366 | $33,236 |
| Depreciation Depletion | $22,924 | $2,932 | $800 | $26,656 |
| Fees for Services Other | $8,871 | $2,149 | $14,072 | $25,092 |
| Occupancy | $22,539 | $1,500 | - | $24,039 |
| Office Expenses | $6,235 | $3,072 | $1,299 | $10,606 |
| Fees for Services Accounting | $581 | $8,294 | $52 | $8,927 |
| Conferences and Meetings | $8,263 | $157 | $134 | $8,554 |
| Other Employee Benefits | $5,237 | $896 | $471 | $6,604 |
| Other Expenses | $5,139 | $304 | $908 | $5,139 |
| Insurance | $4,115 | $460 | $297 | $4,872 |
| Interest | $1,369 | $1,433 | $127 | $2,929 |
| Advertising | - | - | $924 | $924 |
| Total Functional Expenses | $463,264 | $67,269 | $43,245 | $573,778 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $616,710 |
| Expenses per Audited Statements | $573,778 |
| Total Expenses per Form 990 | $573,778 |
| Expenses Not Reported on Form 990 | $42,932 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,614 |
| Fundraising Direct Expenses | $21,791 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $29,724 | $29,724 | $8,895 | $20,829 |
| Golf Tournament | $20,913 | $20,913 | $10,798 | $10,115 |
| Total Events | $61,703 | $61,703 | $21,121 | $40,582 |
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
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The federal 990 tax return is reviewed by the executive director, finance coordinator, the board treasurer and knowledgable board members first. Once the 990 is entering the final stages of the draft form, the full board reviews it for accuracy and completeness. All necessary changes are then made and the 990 is finalized and filed.”
Form 990, Page 6, Part VI, Line 12C
“The board monitors and enforces the policy at each of cares board meetings.”
Form 990, Page 6, Part VI, Line 15A
“The board approves the executive director's salary annually and it is documented and the deliberation is notated in the minutes”
Form 990, Page 6, Part VI, Line 15B
“There are no other officers or key employees of the organization. Refer to the response to question 15 a for the executive director salary deliberation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are kept on file at the organization's office located at 50 west penn street in carlisle, pa. These documents are available upon request in person at this location. Please call in advance to set up an appointment.”
Filing and Contact Details
Filer
- Filer Name
- Carlisle Cares
- EIN
- 26-3194660
- Phone
- 7172491009
- Address
- 50 WEST PENN STREET, CARLISLE, PA 17013
- Doing Business As
- Community Cares
Signing Officer
- Name
- Bradley Griffie
- Title
- President
- Phone
- 7172491009
- Signed
- 2019-09-06
Organization Details
- Principal Officer
- Bradley Griffie
- Formed
- 2009
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 322
Preparer
- Firm
- Greenawalt & Company Pc
- Address
- 400 WEST MAIN STREET, MECHANICSBURG, PA 17055
- Preparer
- Deborah J Kelly
- Phone
- 7177664763
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Volunteers are used to assist the paid staff in the day to day functions of running the various programs. Some of the duties volunteers perform are driving the bus and working the overnight shifts at shelters, receptionist duties and receiving and processing supplies donated in-kind and assisting on various committees and ad hoc teams.”
Form 990, Page 2, Part III, Line 4D
“Cyberspace is a program for the low to moderate income housing community and carlisle cares (cares) residents to utilize computers and technology equipment. Computer and internet access aids in completion of things such as online job applications, resumes, housing searches and homework. New in 2018, cumberland street reach, is a mobile outreach program designed to engage, assess and combat homelessness for individuals and families who are at risk of losing their home and those living on the streets, in encampments and in locations not intended for human inhabitation. Outreach staff work to build trust with people first by helping meet some of their basic needs and then by partnering with each individual to access supports and services.”
Form 990, Part XI, Line 9
“Fundraising expenses 21,791 fundraising expenses -21,791”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The standards require an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3) status, potential unrelated business activities and other tax positions that could result in income taxes to the organization upon examinations by taxing authorities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to the income taxes from uncertain tax positions.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 21,791”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 21,791”
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| IRS990/Desc | 0 | PROVIDE EMERGENCY SHELTER TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. SUPPORTIVE SERVICES COORDINATORS (AKA CASE MANAGERS) ARE ADVOCATES FOR THE HOMELESS RESIDENTS. THEY MEET EACH WEEK TO HELP WITH GOALS AND REFERRALS. DURING 2018, PROVIDED 16,175 BEDS AND SERVED 467 UNDUPLICATED PEOPLE. SHELTERED 12 VETERANS AND 24 ELDERLY PEOPLE. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4872 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/InterestGrp/TotalAmt | 0 | 2929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8523 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 543539 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2280 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES,AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435820 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47823 |
| IRS990/NoncashContributionsAmt | 0 | 107053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6604 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5139 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291 |
| IRS990/OtherRevenueTotalAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY GRIFFIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. FAMILIES RECEIVE THE SAME SERVICES AS INDIVIDUAL RESIDENTS. THEY ARE PROVIDED A PLACE TO SLEEP AND CASE MANAGEMENT. DURING 2018, SHELTERED 43 FAMILIES INCLUDING 100 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58241 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE AND REFERRAL SERVICES & RESOURCES MADE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA TO STAY HEALTHY, FIND HOUSING, SECURE EMPLOYMENT, ETC. BASIC ESSENTIAL SERVICE NEEDS SUCH AS SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2018, PLACED 159 PEOPLE INTO PERMANENT OR TRANSITIONAL HOUSING. PROVIDED ACCESS TO FACILITIES FOR RESIDENTS TO TAKE 6,019 SHOWERS AND DO 4,504 LOADS OF LAUNDRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63297 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CYBERSPACE IS A PROGRAM FOR THE LOW TO MODERATE INCOME HOUSING COMMUNITY AND CARLISLE CARES (CARES) RESIDENTS TO UTILIZE COMPUTERS AND TECHNOLOGY EQUIPMENT. COMPUTER AND INTERNET ACCESS AIDS IN COMPLETION OF THINGS SUCH AS ONLINE JOB APPLICATIONS, RESUMES, HOUSING SEARCHES AND HOMEWORK. NEW IN 2018, CUMBERLAND STREET REACH, IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS AND COMBAT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS AND IN LOCATIONS NOT INTENDED FOR HUMAN INHABITATION. OUTREACH STAFF WORK TO BUILD TRUST WITH PEOPLE FIRST BY HELPING MEET SOME OF THEIR BASIC NEEDS AND THEN BY PARTNERING WITH EACH INDIVIDUAL TO ACCESS SUPPORTS AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1913 |
| IRS990/PYOtherExpensesAmt | 0 | 162726 |
| IRS990/PYOtherRevenueAmt | 0 | 36934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287768 |
| IRS990/PYTotalExpensesAmt | 0 | 450494 |
| IRS990/PYTotalRevenueAmt | 0 | 502600 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75128 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VARIOUS FUNDRAISERS 148,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 550663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2176249 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 15118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5440 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 54092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 148911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2017105 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2230341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2379398 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27381 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 21141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58154 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573778 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 339095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 463110 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22275 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21791 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE ORGANIZATION UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 21,791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 21,791 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389739 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 601857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 107053 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $482,337
- Liabilities
- $46,517
- Net assets
- $435,820
- Revenue
- $601,857
- Expenses
- $573,778
- Net income
- $28,079