Civic Intelligence

Carlisle Cares

990 • Fiscal year 2019 • EIN 26-3194660

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

50 West Penn StreetCarlisle, PA 17013

(717) 249-1009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,814

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$545,874

Up $63,537 (+13%) from 2018

Net Assets

Up

$520,384

Up $84,564 (+19%) from 2018

Liabilities

Down

$25,490

Down $21,027 (-45%) from 2018

Revenue

Up

$642,298

Up $40,441 (+6.7%) from 2018

Expenses

Down

$557,734

Down $16,044 (-2.8%) from 2018

Net Income

Up

$84,564

Up $56,485 (+201%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $400,986Liabilities 2015: $40,807Net Assets 2015: $360,1792015Assets 2016: $366,853Liabilities 2016: $37,458Net Assets 2016: $329,3952016Assets 2017: $453,669Liabilities 2017: $52,168Net Assets 2017: $401,5012017Assets 2018: $482,337Liabilities 2018: $46,517Net Assets 2018: $435,8202018Assets 2019: $545,874Liabilities 2019: $25,490Net Assets 2019: $520,3842019Assets 2020: $935,731Liabilities 2020: $33,598Net Assets 2020: $902,1332020Assets 2021: $1,158,366Liabilities 2021: $40,882Net Assets 2021: $1,117,4842021Assets 2022: $2,374,426Liabilities 2022: $756,276Net Assets 2022: $1,618,1502022Assets 2023: $2,507,304Liabilities 2023: $734,377Net Assets 2023: $1,772,9272023Assets 2024: $2,548,037Liabilities 2024: $687,424Net Assets 2024: $1,860,6132024

Highlighted filing

2019

Assets$545,874
Liabilities$25,490
Net Assets$520,384

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $422,659Expenses 2015: $418,715Net Income 2015: $3,9442015Revenue 2016: $426,968Expenses 2016: $458,877Net Income 2016: -$31,9092016Revenue 2017: $502,600Expenses 2017: $450,494Net Income 2017: $52,1062017Revenue 2018: $601,857Expenses 2018: $573,778Net Income 2018: $28,0792018Revenue 2019: $642,298Expenses 2019: $557,734Net Income 2019: $84,5642019Revenue 2020: $1,145,432Expenses 2020: $763,683Net Income 2020: $381,7492020Revenue 2021: $1,208,946Expenses 2021: $993,595Net Income 2021: $215,3512021Revenue 2022: $1,618,201Expenses 2022: $1,117,535Net Income 2022: $500,6662022Revenue 2023: $1,463,178Expenses 2023: $1,308,401Net Income 2023: $154,7772023Revenue 2024: $1,818,324Expenses 2024: $1,730,638Net Income 2024: $87,6862024

Highlighted filing

2019

Revenue$642,298
Expenses$557,734
Net Income$84,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$670,593
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,739$382,193▼ $7,546
Savings and Temporary Cash Investments$75,128$119,945▲ $44,817
Pledges and Grants Receivable$7,297$28,941▲ $21,644
Inventories for Sale or Use$9,262$14,052▲ $4,790
Cash and Non-Interest-Bearing Accounts$911$743▼ $168
Total Assets$482,337$545,874▲ $63,537
Liabilities
Accounts Payable and Accrued Expenses$20,239$20,068▼ $171
Unsecured Notes Loans Payable$26,278$5,422▼ $20,856
Total Liabilities$46,517$25,490▼ $21,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,240$466,363▲ $77,123
Net Assets With Donor Restrictions$46,580$54,021▲ $7,441
Total Net Assets Fund Balance$435,820$520,384▲ $84,564
Total Liabilities and Net Assets / Fund Balance$482,337$545,874▲ $63,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,041$140,187$477,228
Equipment$29,931$31,543$61,474
Other Land Buildings$15,221$7,054$22,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth KempfExecutive DirectorFT$53,531$1,283$54,814

Board Members and Trustees

NameTitle
Bradley GriffiePresident
Andy LippertVice President
Carley MillerDirector
David RogersDirector
Justin HovetterDirector
Matt JohnstonDirector
Pat PehlmanDirector
Jennifer HeishmanSecretary
Sam GlesnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,544
Program Service Revenue
$0
Investment Income
$-984
Other Revenue
$68,738
All Other Contributions
$478,538
Change in Net Assets
$84,564

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
Other Non Cash Contri Table1$81,918Average Fair Value
Total Noncash Contributions1$81,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,595
Total Revenue per Audited Statements
$698,893
Total Revenue per Form 990
$642,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,163
Other Expenses$210,319
Total Fundraising Expense$47,809
Professional Fundraising Fees$4,252
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,307$33,189$24,376$246,872
Other Expenses$85,493$109$708$86,310
Current Officers, Directors, Trustees, and Key Employees$42,033$7,369$5,412$54,814
Occupancy$32,063$1,378$961$34,402
Payroll Taxes$25,011$4,385$3,221$32,617
Depreciation Depletion$27,313$3,493$953$31,759
Office Expenses$6,663$4,991$1,183$12,837
Travel$9,968--$9,968
Information Technology$6,219$1,392$1,494$9,105
Fees for Services Accounting$556$8,448$72$9,076
Other Employee Benefits$6,794$1,191$875$8,860
Insurance$6,502$759$813$8,074
Fees for Services Professional Fundraising--$4,252$4,252
Advertising$776$41$3,184$4,001
Conferences and Meetings$2,649$520$239$3,408
Interest$613$700$66$1,379
Total Functional Expenses$441,960$67,965$47,809$557,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,329
Expenses per Audited Statements$557,734
Total Expenses per Form 990$557,734
Expenses Not Reported on Form 990$56,595
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,425
Fundraising Direct Expenses$27,240
Professional Fundraising Fees$4,252

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$35,212$35,212$8,975$26,237
Golf Tournament$21,625$21,625$1,362$20,263
Total Events$94,425$94,425$27,240$67,185
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 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, Line 12C

The board monitors and enforces the policy at each of cares board meetings.

Form 990, Part VI, Section B, Line 15

The board approves the executive director's salary annually and it is documented and the deliberation is notated in the minutes. 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, Part VI, Section C, 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Griffie
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
322

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Deborah Kelly
Phone
7175692900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,240.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 27,240.

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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/Desc0PROVIDE 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 2019, PROVIDED 16,175 BEDS AND SERVED 474 UNDUPLICATED PEOPLE. SHELTERED 12 VETERANS AND 24 ELDERLY PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES,AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435820
IRS990/NetAssetsOrFundBalancesEOYAmt0520384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0466363
IRS990/NoncashContributionsAmt081918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0961
IRS990/OccupancyGrp/ManagementAndGeneralAmt01378
IRS990/OccupancyGrp/ProgramServicesAmt032063
IRS990/OccupancyGrp/TotalAmt034402
IRS990/OfficeExpensesGrp/FundraisingAmt01183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04991
IRS990/OfficeExpensesGrp/ProgramServicesAmt06663
IRS990/OfficeExpensesGrp/TotalAmt012837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08860
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt085493
IRS990/OtherExpensesGrp/TotalAmt086310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01553
IRS990/OtherRevenueTotalAmt01553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04385
IRS990/PayrollTaxesGrp/ProgramServicesAmt025011
IRS990/PayrollTaxesGrp/TotalAmt032617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY GRIFFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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 2019, SHELTERED 62 FAMILIES INCLUDING 113 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046958
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE 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 2019, 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/ExpenseAmt0290269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CYBERSPACE 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. CYBERSPACE WAS DISCONTINUED IN NOVEMBER 2019, WITH ACCESS TO COMPUTERIZED TECHNOLOGY AVAILABLE TO RESIDENTS AT THE RESOURCE CENTER. 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/ExpenseAmt056253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01280
IRS990/PYOtherExpensesAmt0227733
IRS990/PYOtherRevenueAmt048114
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028079
IRS990/PYSalariesCompEmpBnftPaidAmt0346045
IRS990/PYTotalExpensesAmt0573778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012754
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt063357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt02233858
IRS990ScheduleA/SubstantialContributorsTotAmt0240157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02474015
IRS990ScheduleA/TotalSupportAmt02664074
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/DonatedServicesAndUseFcltsAmt029355
IRS990ScheduleD/DonatedServicesUseFcltsAmt029355
IRS990ScheduleD/EquipmentGrp/BookValueAmt029931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061474
IRS990ScheduleD/ExpensesNotReportedAmt056595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477228
IRS990ScheduleD/OtherExpensesIncludedAmt027240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022275
IRS990ScheduleD/OtherRevenueAmt027240
IRS990ScheduleD/RevenueNotReportedAmt056595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0642298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES 27,240.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 27,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382193
IRS990ScheduleD/TotalExpensesPerForm990Amt0557734
IRS990ScheduleD/TotalRevenuePerForm990Amt0642298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05672

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