Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2016 • EIN 26-4430860

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWWW.OURCALLING.ORG

View Organization Page

PO Box 140428Dallas, TX 75214

(214) 444-8796

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,990

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,225,433

Up $2,268,020 (+77%) from 2015

Net Assets

Up

$4,759,853

Up $1,844,047 (+63%) from 2015

Liabilities

Up

$465,580

Up $423,973 (+1019%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$2,543,881

Up $59,351 (+2.4%) from 2015

Expenses

Up

$734,869

Up $106,136 (+17%) from 2015

Net Income

Down

$1,809,012

Down $46,785 (-2.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $172,417Liabilities 2010: $0Net Assets 2010: $172,4172010Assets 2011: $241,113Liabilities 2011: $3,349Net Assets 2011: $237,7642011Assets 2012: $652,992Liabilities 2012: $3,572Net Assets 2012: $649,4202012Assets 2013: $938,333Liabilities 2013: $13,231Net Assets 2013: $925,1022013Assets 2014: $1,104,569Liabilities 2014: $36,336Net Assets 2014: $1,068,2332014Assets 2015: $2,957,413Liabilities 2015: $41,607Net Assets 2015: $2,915,8062015Assets 2016: $5,225,433Liabilities 2016: $465,580Net Assets 2016: $4,759,8532016Assets 2017: $5,604,731Liabilities 2017: $87,178Net Assets 2017: $5,517,5532017Assets 2018: $6,103,470Liabilities 2018: $115,767Net Assets 2018: $5,987,7032018Assets 2019: $7,170,288Liabilities 2019: $124,547Net Assets 2019: $7,045,7412019Assets 2020: $9,253,459Liabilities 2020: $230,303Net Assets 2020: $9,023,1562020Assets 2021: $11,934,402Liabilities 2021: $275,070Net Assets 2021: $11,659,3322021Assets 2022: $13,726,919Liabilities 2022: $493,429Net Assets 2022: $13,233,4902022Assets 2023: $15,171,583Liabilities 2023: $256,311Net Assets 2023: $14,915,2722023Assets 2024: $20,954,316Liabilities 2024: $536,507Net Assets 2024: $20,417,8092024

Highlighted filing

2016

Assets$5,225,433
Liabilities$465,580
Net Assets$4,759,853
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0Expenses 2010: $126,7782010Expenses 2011: $219,5292011Expenses 2012: $315,2402012Revenue 2013: $735,652Expenses 2013: $404,764Net Income 2013: $330,8882013Revenue 2014: $700,956Expenses 2014: $544,736Net Income 2014: $156,2202014Revenue 2015: $2,484,530Expenses 2015: $628,733Net Income 2015: $1,855,7972015Revenue 2016: $2,543,881Expenses 2016: $734,869Net Income 2016: $1,809,0122016Revenue 2017: $2,043,057Expenses 2017: $1,289,512Net Income 2017: $753,5452017Revenue 2018: $2,350,490Expenses 2018: $1,872,151Net Income 2018: $478,3392018Revenue 2019: $3,768,615Expenses 2019: $2,712,927Net Income 2019: $1,055,6882019Revenue 2020: $5,299,516Expenses 2020: $3,322,101Net Income 2020: $1,977,4152020Revenue 2021: $7,659,292Expenses 2021: $5,023,174Net Income 2021: $2,636,1182021Revenue 2022: $7,925,156Expenses 2022: $6,351,107Net Income 2022: $1,574,0492022Revenue 2023: $8,392,530Expenses 2023: $6,310,751Net Income 2023: $2,081,7792023Revenue 2024: $12,716,444Expenses 2024: $6,962,931Net Income 2024: $5,753,5132024

Highlighted filing

2016

Revenue$2,543,881
Expenses$734,869
Net Income$1,809,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,956,541
Mission and Program Overview

Mission

Our calling is to glorify god by leading homeless people to christ and by making disciples on the streets.

Discipleship ministry for the unsheltered homeless accomplished through personal relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,194$3,370,556▲ $2,493,362
Savings and Temporary Cash Investments-$634,351-
Cash and Non-Interest-Bearing Accounts$1,555,923$373,618▼ $1,182,305
Investments in Publicly Traded Securities$488,885$40,545▼ $448,340
Prepaid Expenses and Deferred Charges$23,419$30,623▲ $7,204
Pledges and Grants Receivable$63,169$50▼ $63,119
Accounts Receivable$-51,177--
Total Assets$2,957,413$5,225,433▲ $2,268,020
Other Assets Total$0$775,690▲ $775,690
Liabilities
Accounts Payable and Accrued Expenses$41,607$465,580▲ $423,973
Total Liabilities$41,607$465,580▲ $423,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,842$4,014,468▲ $2,095,626
Temporarily Rstr Net Assets$996,964$745,385▼ $251,579
Total Net Assets Fund Balance$2,915,806$4,759,853▲ $1,844,047
Total Liabilities and Net Assets / Fund Balance$2,957,413$5,225,433▲ $2,268,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,498-$2,865,498
Land$463,923-$463,923
Other Land Buildings$24,661$27,740$52,401
Equipment$16,474$27,355$43,829
Leasehold Improvements$0$7,650$7,650
Other Assets Org$775,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$996,964$2,251,361-$2,502,940$745,385
2015$608,088$1,329,966-$941,090$996,964
2014$432,942$279,338-$104,192$608,088
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectFT$50,749$59,241$109,990
Jonathan HabashyDirector of DevelopmentFT$77,060-$77,060

Board Members and Trustees

NameTitle
Amy WoodDirector
Chris SimmonsDirector
Doug GrayDirector
Dr Jeff Hurley MdDirector
Melissa AshDirector
Tyler MooreDirector (outgoing)
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,314
Program Service Revenue
$8,686
Investment Income
$-25,429
Other Revenue
$-13,690
All Other Contributions
$2,539,919
Change in Net Assets
$1,809,012

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
Clothing and Household Goods-$58,109-
Securities Publicly Traded3$24,443Fair Market Value (FMV)
Other Non Cash Contri Table5$3,558Fair Market Value (FMV)
Other Non Cash Contri Table3$2,804Fair Market Value (FMV)
Total Noncash Contributions11$88,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,998
Total Revenue per Audited Statements
$2,593,879
Total Revenue per Form 990
$2,543,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,279
Other Expenses$322,590
Total Fundraising Expense$136,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,133$10,104$2,425$206,662
Current Officers, Directors, Trustees, and Key Employees$86,747$16,265$83,238$186,250
Occupancy$57,154$6,016-$63,170
Office Expenses$12,994$9,465$15,850$38,309
Payroll Taxes$13,845$1,300$4,222$19,367
Depreciation Depletion$16,605$874-$17,479
Fees for Services Legal-$17,058-$17,058
Fees for Services Accounting-$9,900-$9,900
Other Expenses$13,327$3,574$16,363$3,574
Fees for Services Other-$2,121-$2,121
Total Functional Expenses$520,358$78,435$136,076$734,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,832
Expenses per Audited Statements$734,869
Total Expenses per Form 990$734,869
Expenses Not Reported on Form 990$14,963
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 Direct Expenses$31,145
Fundraising Gross Income$17,500
Gaming Direct Expenses$2,804
Gaming Gross Income$2,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,950$17,500$9,969$7,531
Total Events$49,950$17,500$27,124$-9,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Minutes are taken at the first board meeting of each calendar year. Midyear meetings are sporatic and some are very informal. Minutes are not always taken at informal meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that are authorized to act on behalf of the governing body.”

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

“The finance committee reviews and the board approves the form 990.”

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

“All members of the board of director annually review the conflict of interest policy and submit a questionnaire disclosing any conflicts of interest. Officers and directors are required to disclose any potential conflicts of interest as soon as possible should one arise. The affected person must then abstain from voting or acting on that particular item, withdraw from the meeting while the matter is discussed and must abstain from participating in or attempting to influence the decision-making process in any way. They may provide relevant financial information upon request.”

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

“The board discusses the executive director's performance at the january board meeting each year. The executive director and the other employee/director are not in the room during this discussion. The treasurer presents the results of his compensation survey, having consulted guidestar for the compensation of other homeless ministry leaders with similarly sized budgets and the ecfa. The board then determines any raise and/or any bonus to be given to the executive director. The salary comparisons were undertaken for both the january 2015 and january 2016 meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ourcalling Inc
EIN
26-4430860
Phone
2144448796
Address
PO BOX 140428, DALLAS, TX 75214

Signing Officer

Name
Wayne Walker
Title
Executive Director
Phone
2144448796
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
13
Volunteers
2,500

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The majority of the temporarily restricted funds are restricted for the acquisition and renovation of new facilities. The remainder consist of amounts donated for specific programs or time periods and are released as the restrictions are met.”

PART X, LINE 2:

“The organization has been approved by the internal revenue service as a tax exempt organization under section 501(c)(3) of the internal revenue code of 1986 and is not considered a private foundation. This section exempts the organization from taxes on income. Accordingly, no provision for income taxes has been made in the financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended december 31, 2016 and 2015. The organization has recognized no liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 520 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/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0OURCALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02915806
IRS990/NetAssetsOrFundBalancesEOYAmt04759853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13645
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035035
IRS990/NoncashContributionsAmt088914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06016
IRS990/OccupancyGrp/ProgramServicesAmt057154
IRS990/OccupancyGrp/TotalAmt063170
IRS990/OfficeExpensesGrp/FundraisingAmt015850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09465
IRS990/OfficeExpensesGrp/ProgramServicesAmt012994
IRS990/OfficeExpensesGrp/TotalAmt038309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0775690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013978
IRS990/OtherExpensesGrp/FundraisingAmt116363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13574
IRS990/OtherExpensesGrp/ProgramServicesAmt0125553
IRS990/OtherExpensesGrp/ProgramServicesAmt113327
IRS990/OtherExpensesGrp/TotalAmt0141289
IRS990/OtherExpensesGrp/TotalAmt116363
IRS990/OtherExpensesGrp/TotalAmt213327
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt013845
IRS990/PayrollTaxesGrp/TotalAmt019367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030623
IRS990/PrincipalOfficerNm0PASTOR WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02483328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016651
IRS990/PYOtherExpensesAmt0234883
IRS990/PYOtherRevenueAmt0-21345
IRS990/PYProgramServiceRevenueAmt05896
IRS990/PYRevenuesLessExpensesAmt01855797
IRS990/PYSalariesCompEmpBnftPaidAmt0393850
IRS990/PYTotalExpensesAmt0628733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02484530
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01809012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02483328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07218644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55830
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt04051454
IRS990ScheduleA/SubstantialContributorsTotAmt03167190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02483328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07218644
IRS990ScheduleA/TotalSupportAmt07256306
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/BookValueAmt02865498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02865498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0996964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02251361
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0745385
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02502940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0608088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01329966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0996964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0941090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0432942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0279338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0608088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014963
IRS990ScheduleD/DonatedServicesUseFcltsAmt014963
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043829
IRS990ScheduleD/ExpensesNotReportedAmt014963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN ESCROW FOR CONSTRUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052401
IRS990ScheduleD/RevenueNotReportedAmt049998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02543881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR THE ACQUISITION AND RENOVATION OF NEW FACILITIES. THE REMAINDER CONSIST OF AMOUNTS DONATED FOR SPECIFIC PROGRAMS OR TIME PERIODS AND ARE RELEASED AS THE RESTRICTIONS ARE MET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THIS SECTION EXEMPTS THE ORGANIZATION FROM TAXES ON INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03370556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775690
IRS990ScheduleD/TotalExpensesPerForm990Amt0734869
IRS990ScheduleD/TotalRevenuePerForm990Amt02543881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02593879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09969
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,225,433
Liabilities
$465,580
Net assets
$4,759,853
Revenue
$2,543,881
Expenses
$734,869
Net income
$1,809,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.54$20.4$12.7$6.96$5.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.26$14.9$8.39$6.31$2.08
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.49$13.2$7.93$6.35$1.57
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.7$7.66$5.02$2.64
2020Detailed filing. Detailed filing data is available for this year.$9.25$0.23$9.02$5.30$3.32$1.98
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.12$7.05$3.77$2.71$1.06
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.12$5.99$2.35$1.87$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.09$5.52$2.04$1.29$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.47$4.76$2.54$0.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.48$0.63$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.07$0.70$0.54$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.74$0.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.13