Civic Intelligence

Our Calling Inc.

990 • Fiscal year 2019 • EIN 26-4430860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$198,184

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,170,288

Up $1,066,818 (+17%) from 2018

Net Assets

Up

$7,045,741

Up $1,058,038 (+18%) from 2018

Liabilities

Up

$124,547

Up $8,780 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$3,768,615

Up $1,418,125 (+60%) from 2018

Expenses

Up

$2,712,927

Up $840,776 (+45%) from 2018

Net Income

Up

$1,055,688

Up $577,349 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$7,170,288
Liabilities$124,547
Net Assets$7,045,741
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$3,768,615
Expenses$2,712,927
Net Income$1,055,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,467,812
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$4,617,893$5,313,039▲ $695,146
Savings and Temporary Cash Investments$539,621$914,803▲ $375,182
Cash and Non-Interest-Bearing Accounts$863,882$867,876▲ $3,994
Accounts Receivable-$38,901-
Prepaid Expenses and Deferred Charges$17,727$19,518▲ $1,791
Investments in Publicly Traded Securities$64,347$16,151▼ $48,196
Total Assets$6,103,470$7,170,288▲ $1,066,818
Liabilities
Accounts Payable and Accrued Expenses$115,767$124,547▲ $8,780
Total Liabilities$115,767$124,547▲ $8,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,474,855$6,107,679▲ $632,824
Net Assets With Donor Restrictions$512,848$938,062▲ $425,214
Total Net Assets Fund Balance$5,987,703$7,045,741▲ $1,058,038
Total Liabilities and Net Assets / Fund Balance$6,103,470$7,170,288▲ $1,066,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,082,430$287,700$4,370,130
Equipment$506,889$210,724$717,613
Land$463,923-$463,923
Other Land Buildings$259,797$163,823$423,620
Leasehold Improvements$0$7,650$7,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$512,848$1,186,422-$761,208$938,062
2018$227,999$624,871-$340,022$512,848
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne WalkerPresident/executive DirectFT$117,089$81,095$198,184

Board Members and Trustees

NameTitle
Dr Tom RenardChairman of the Board
Amy WoodDirector
Chris SimmonsDirector
Cris RodriguezDirector
Doug GrayDirector
John JohnsonDirector
Melissa AshDirector
Chris DanceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,805,447
Program Service Revenue
$19,613
Investment Income
$10,303
Other Revenue
$-66,748
All Other Contributions
$3,665,110
Change in Net Assets
$1,055,688

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 Traded3$567,011Fair Market Value (FMV)
Other Non Cash Contri Table1$465,000Market Price
Food Inventory15$195,860Fair Market Value (FMV)
Clothing and Household Goods-$111,079Comparable Value
Cars and Other Vehicles2$51,822Fair Market Value (FMV)
Total Noncash Contributions21$1,390,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,184
Total Revenue per Audited Statements
$3,791,799
Total Revenue per Form 990
$3,768,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,126
Salaries, Compensation, and Employee Benefits$1,318,801
Total Fundraising Expense$220,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,430$81,513$147,111$1,008,054
Depreciation Depletion$275,168$14,482-$289,650
Current Officers, Directors, Trustees, and Key Employees$158,547$29,728$9,909$198,184
Occupancy$165,096$9,786-$174,882
Office Expenses$108,220$18,031$25,899$152,150
Payroll Taxes$57,915$6,057$10,931$74,903
Insurance$27,894--$27,894
Other Expenses$26,391$21,104$20,923$26,391
Pension Plan Contributions$20,376$2,131$3,846$26,353
Fees for Services Accounting-$11,995-$11,995
Other Employee Benefits$8,743$914$1,650$11,307
Fees for Services Other$4,741--$4,741
Fees for Services Legal$1,920$2,450-$4,370
Total Functional Expenses$2,294,467$198,191$220,269$2,712,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,733,760
Expenses per Audited Statements$2,712,927
Total Expenses per Form 990$2,712,927
Expenses Not Reported on Form 990$20,833
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$128,881
Fundraising Gross Income$56,700
Gaming Direct Expenses$3,305
Gaming Gross Income$2,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$143,747$37,500$45,991$-8,491
Golf Tournament$53,290$19,200$3,913$15,287
Total Events$197,037$56,700$128,881$-72,181
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 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
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 12

“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 is 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. Executive compensation was last reviewed by the board in january 2019 and is documented as such in the board minutes.”

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.”

FORM 990, PART VI, SECTION C, LINE 19:

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

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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Wayne Walker
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
6,500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“The majority of the temporarily restricted funds are restricted for capital improvements. 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, 2019 and 2018. 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 authorities.”

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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/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 RELATIONSHIPS 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/InvestmentIncomeGrp/ExclusionAmt04671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016151
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04617893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05313039
IRS990/LandBldgEquipCostOrOtherBssAmt05982936
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0OUR CALLING IS TO GLORIFY GOD BY LEADING HOMELESS PEOPLE TO CHRIST AND BY MAKING DISCIPLES ON THE STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05987703
IRS990/NetAssetsOrFundBalancesEOYAmt07045741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72181
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05474855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06107679
IRS990/NoncashContributionsAmt01390772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09786
IRS990/OccupancyGrp/ProgramServicesAmt0165096
IRS990/OccupancyGrp/TotalAmt0174882
IRS990/OfficeExpensesGrp/FundraisingAmt025899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018031
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108220
IRS990/OfficeExpensesGrp/TotalAmt0152150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011307
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021104
IRS990/OtherExpensesGrp/ProgramServicesAmt0607907
IRS990/OtherExpensesGrp/ProgramServicesAmt152119
IRS990/OtherExpensesGrp/ProgramServicesAmt226391
IRS990/OtherExpensesGrp/TotalAmt0649934
IRS990/OtherExpensesGrp/TotalAmt152119
IRS990/OtherExpensesGrp/TotalAmt226391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CC REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06106
IRS990/OtherRevenueTotalAmt06106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01008054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06057
IRS990/PayrollTaxesGrp/ProgramServicesAmt057915
IRS990/PayrollTaxesGrp/TotalAmt074903
IRS990/PensionPlanContributionsGrp/FundraisingAmt03846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020376
IRS990/PensionPlanContributionsGrp/TotalAmt026353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019518
IRS990/PrincipalOfficerNm0PASTOR WAYNE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2446199
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02363672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010874
IRS990/PYOtherExpensesAmt0992909
IRS990/PYOtherRevenueAmt0-33596
IRS990/PYProgramServiceRevenueAmt09540
IRS990/PYRevenuesLessExpensesAmt0478339
IRS990/PYSalariesCompEmpBnftPaidAmt0879242
IRS990/PYTotalExpensesAmt01872151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02350490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01055688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03805447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02574314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02483328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013267590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.62970
IRS990ScheduleA/PublicSupportTotal170Amt09088442
IRS990ScheduleA/SubstantialContributorsTotAmt04179148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03805447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02363672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02574314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02483328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013267590
IRS990ScheduleA/TotalSupportAmt013318067
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/BookValueAmt04082430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0512848
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01186422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0938062
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0761208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0624871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0512848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0340022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0745385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0688974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01206360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0996964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02251361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0745385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02502940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0608088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01329966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0996964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0941090
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020833
IRS990ScheduleD/DonatedServicesUseFcltsAmt020833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717613
IRS990ScheduleD/ExpensesNotReportedAmt020833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02712927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0463923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423620
IRS990ScheduleD/RevenueNotReportedAmt023184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03768615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR CAPITAL IMPROVEMENTS. 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, 2019 AND 2018. 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 AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,170,288
Liabilities
$124,547
Net assets
$7,045,741
Revenue
$3,768,615
Expenses
$2,712,927
Net income
$1,055,688
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