Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2017 • EIN 26-4430860

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization ProfileWWW.OURCALLING.ORG
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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,086

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,604,731

Up $379,298 (+7.3%) from 2016

Net Assets

Up

$5,517,553

Up $757,700 (+16%) from 2016

Liabilities

Down

$87,178

Down $378,402 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Down

$2,043,057

Down $500,824 (-20%) from 2016

Expenses

Up

$1,289,512

Up $554,643 (+75%) from 2016

Net Income

Down

$753,545

Down $1,055,467 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$5,604,731
Liabilities$87,178
Net Assets$5,517,553
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$2,043,057
Expenses$1,289,512
Net Income$753,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,115,129
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$3,370,556$4,486,051▲ $1,115,495
Cash and Non-Interest-Bearing Accounts$373,618$571,554▲ $197,936
Savings and Temporary Cash Investments$634,351$432,713▼ $201,638
Investments in Publicly Traded Securities$40,545$89,765▲ $49,220
Prepaid Expenses and Deferred Charges$30,623$24,648▼ $5,975
Pledges and Grants Receivable$50--
Total Assets$5,225,433$5,604,731▲ $379,298
Other Assets Total$775,690$0▼ $775,690
Liabilities
Accounts Payable and Accrued Expenses$465,580$87,178▼ $378,402
Total Liabilities$465,580$87,178▼ $378,402
Net Assets / Fund Balance
Unrestricted Net Assets$4,014,468$5,289,554▲ $1,275,086
Temporarily Rstr Net Assets$745,385$227,999▼ $517,386
Total Net Assets Fund Balance$4,759,853$5,517,553▲ $757,700
Total Liabilities and Net Assets / Fund Balance$5,225,433$5,604,731▲ $379,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,046$74,343$3,809,389
Land$463,923-$463,923
Other Land Buildings$142,683$57,847$200,530
Equipment$144,399$55,444$199,843
Leasehold Improvements$0$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$745,385$688,974-$1,206,360$227,999
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectFT$73,712$42,374$116,086
Jonathan HabashyDirector of DevelopmentFT$68,897-$68,897

Board Members and Trustees

NameTitle
Amy WoodDirector
Chris SimmonsDirector
Doug GrayDirector
Dr Jeff Hurley MdDirector
Melissa AshDirector
Tom RenardDirector
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,829
Program Service Revenue
$11,630
Investment Income
$6,615
Other Revenue
$-16,017
All Other Contributions
$2,000,139
Change in Net Assets
$753,545

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
Securities Publicly Traded6$91,861Fair Market Value (FMV)
Clothing and Household Goods-$79,134Comparable Value
Food Inventory13$64,385Fair Market Value (FMV)
Other Non Cash Contri Table1$7,830Fair Market Value (FMV)
Other Non Cash Contri Table6$2,804Fair Market Value (FMV)
Total Noncash Contributions26$246,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,035
Total Revenue per Audited Statements
$2,049,092
Total Revenue per Form 990
$2,043,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,821
Salaries, Compensation, and Employee Benefits$576,691
Total Fundraising Expense$181,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,717$46,273$7,408$348,398
Current Officers, Directors, Trustees, and Key Employees$91,059$17,073$79,888$188,020
Depreciation Depletion$125,912$6,627-$132,539
Office Expenses$65,086$12,867$23,010$100,963
Occupancy$88,740$4,671-$93,411
Fees for Services Legal$19,054$1,003$28,750$48,807
Payroll Taxes$22,032$3,821$10,142$35,995
Insurance$28,109$1,479-$29,588
Other Expenses$17,011$6,868$18,631$17,011
Fees for Services Accounting$12,482$657-$13,139
Fees for Services Other$10,397$547-$10,944
Other Employee Benefits$3,038$513$727$4,278
Total Functional Expenses$1,006,058$102,399$181,055$1,289,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,392
Expenses per Audited Statements$1,289,512
Total Expenses per Form 990$1,289,512
Expenses Not Reported on Form 990$1,880
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$33,113
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$58,190$17,500$7,862$9,638
Total Events$58,190$17,500$27,952$-10,452
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
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 2016 and january 2018 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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
5,000

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

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, 2017 and 2016. The organization has recognized no liability for uncertain tax positions. The organization files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state statutes.”

Raw XML AppendixShowing 400 of 530 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/Desc0OURCALLING IS A CHRISTIAN DISCIPLESHIP MINISTRY TO THE HOMELESS. WE PROVIDE DAILY BIBLE STUDIES, LIFE SKILLS, MENTORING, ADDICTION RECOVERY CLASSES AND RESOURCES TO THE HOMELESS. WE BUILD PERSONAL RELATIONSIPS WITH THOUSANDS OF HOMELESS INDIVIDUALS EACH YEAR.WE ALSO SEND SEARCH AND RESCUE TEAMS TO OVER 1,200 LOCATIONS THROUGHOUT DALLAS. OUR TEAMS GO UNDER BRIDGES, BEHIND LIQUOR STORES, AND TREK THROUGH THE WOODS TO VISIT HOMELESS FRIENDS IN THEIR CAMPS AND BRING TO THEM THE LIFE-SAVING INFORMATION AND RESOURCES.
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IRS990/LandBldgEquipCostOrOtherBssAmt04681335
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt04759853
IRS990/NetAssetsOrFundBalancesEOYAmt05517553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15613
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04155
IRS990/NoncashContributionsAmt0246014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04671
IRS990/OccupancyGrp/ProgramServicesAmt088740
IRS990/OccupancyGrp/TotalAmt093411
IRS990/OfficeExpensesGrp/FundraisingAmt023010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012867
IRS990/OfficeExpensesGrp/ProgramServicesAmt065086
IRS990/OfficeExpensesGrp/TotalAmt0100963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775690
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04278
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012499
IRS990/OtherExpensesGrp/FundraisingAmt118631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06868
IRS990/OtherExpensesGrp/ProgramServicesAmt0228421
IRS990/OtherExpensesGrp/ProgramServicesAmt117011
IRS990/OtherExpensesGrp/TotalAmt0247788
IRS990/OtherExpensesGrp/TotalAmt118631
IRS990/OtherExpensesGrp/TotalAmt217011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-180
IRS990/OtherRevenueTotalAmt0-180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03821
IRS990/PayrollTaxesGrp/ProgramServicesAmt022032
IRS990/PayrollTaxesGrp/TotalAmt035995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024648
IRS990/PrincipalOfficerNm0PASTOR WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1446199
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc2T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02574314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25429
IRS990/PYOtherExpensesAmt0322590
IRS990/PYOtherRevenueAmt0-13690
IRS990/PYProgramServiceRevenueAmt08686
IRS990/PYRevenuesLessExpensesAmt01809012
IRS990/PYSalariesCompEmpBnftPaidAmt0412279
IRS990/PYTotalExpensesAmt0734869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02574314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02483328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08532808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57080
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt04895279
IRS990ScheduleA/SubstantialContributorsTotAmt03637529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02574314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02483328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08532808
IRS990ScheduleA/TotalSupportAmt08575826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03735046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03809389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0745385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0688974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227999
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01206360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0996964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02251361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0745385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02502940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0608088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01329966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0996964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0941090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0432942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0608088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104192
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01880
IRS990ScheduleD/DonatedServicesUseFcltsAmt01880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199843
IRS990ScheduleD/ExpensesNotReportedAmt01880
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200530
IRS990ScheduleD/RevenueNotReportedAmt06035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02043057
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, 2017 AND 2016. THE ORGANIZATION HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486051
IRS990ScheduleD/TotalExpensesPerForm990Amt01289512
IRS990ScheduleD/TotalRevenuePerForm990Amt02043057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,604,731
Liabilities
$87,178
Net assets
$5,517,553
Revenue
$2,043,057
Expenses
$1,289,512
Net income
$753,545
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