Civic Intelligence

Crescent Cove

990 • Fiscal year 2018 • EIN 27-1035515

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.CRESCENTCOVE.ORG
3440 Beltline Boulevard No 207St Louis Park, MN 55416

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,813

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,439,276

Up $1,353,262 (+33%) from 2017

Net Assets

Up

$3,749,691

Up $323,268 (+9.4%) from 2017

Liabilities

Up

$1,689,585

Up $1,029,994 (+156%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Down

$1,439,266

Down $379,347 (-21%) from 2017

Expenses

Up

$998,471

Up $592,173 (+146%) from 2017

Net Income

Down

$440,795

Down $971,520 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2018

Assets$5,439,276
Liabilities$1,689,585
Net Assets$3,749,691
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2018

Revenue$1,439,266
Expenses$998,471
Net Income$440,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,153,646
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

Crescent cove offers care and support to children and young adults with a shortened life expectancy, and their families who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,000$2,635,302▲ $1,635,302
Land, Buildings, and Equipment, Net$1,784,802$1,898,688▲ $113,886
Cash and Non-Interest-Bearing Accounts$768,429$650,075▼ $118,354
Pledges and Grants Receivable$414,554$176,550▼ $238,004
Savings and Temporary Cash Investments$41,833--
Prepaid Expenses and Deferred Charges$23,178$22,919▼ $259
Intangible Assets$13,038$12,169▼ $869
Total Assets$4,086,014$5,439,276▲ $1,353,262
Other Assets Total$40,180$43,573▲ $3,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,060$1,540,000▲ $1,181,940
Deferred Revenue$64,250$88,060▲ $23,810
Accounts Payable and Accrued Expenses$237,281$61,525▼ $175,756
Total Liabilities$659,591$1,689,585▲ $1,029,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,139$3,627,510▲ $457,371
Temporarily Rstr Net Assets$251,284$112,081▼ $139,203
Permanently Rstr Net Assets$5,000$10,100▲ $5,100
Total Net Assets Fund Balance$3,426,423$3,749,691▲ $323,268
Total Liabilities and Net Assets / Fund Balance$4,086,014$5,439,276▲ $1,353,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,943$29,419-
Land$390,000--
Equipment$24,745$2,339-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,000$5,100--$10,100
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LindenfelserExecutive DirectorPT$56,813$56,813

Board Members and Trustees

NameTitle
Dr James RiceChair
Geoff KaufmannVice Chair
Brian OsbergDirector
Darren BeckstrandDirector
Eric CurryDirector
Jennifer Thienes CPADirector
Michele Peterson MdDirector
Alicia Bame-andersonSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,367
Program Service Revenue
$0
Investment Income
$19,729
Other Revenue
$50,170
All Other Contributions
$1,138,923
Change in Net Assets
$440,795

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 Table140$52,417Fair Market Value (FMV)
Other Non Cash Contri Table12$34,192Fair Market Value (FMV)
Other Non Cash Contri Table7$24,053Fair Market Value (FMV)
Other Non Cash Contri Table1$8,040Fair Market Value (FMV)
Total Noncash Contributions160$118,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,242
Total Revenue per Audited Statements
$1,388,024
Total Revenue per Form 990
$1,439,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,894
Other Expenses$416,577
Total Fundraising Expense$140,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,914$31,688$82,421$477,023
Fees for Services Other$36,561$7,891$13,495$57,947
Current Officers, Directors, Trustees, and Key Employees$36,929$5,681$14,203$56,813
Payroll Taxes$35,995$3,364$8,699$48,058
Insurance$41,190$4,827$1,597$47,614
Depreciation Depletion$31,758$869-$32,627
Fees for Services Legal$32,500--$32,500
Interest$31,975--$31,975
Advertising$23,154$5,495$1,393$30,042
Occupancy$29,617--$29,617
Fees for Services Accounting-$23,286-$23,286
Conferences and Meetings$14,551$354$871$15,776
All Other Expenses$1,902$1,389$2,366$5,657
Other Expenses$1,045$145$4,245$5,435
Travel-$628$78$706
Total Functional Expenses$769,706$88,677$140,088$998,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,064,756
Expenses per Audited Statements$998,471
Total Expenses per Form 990$998,471
Expenses Not Reported on Form 990$66,285
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$125,614
Fundraising Direct Expenses$76,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$328,491$98,047$34,401$63,646
Various$27,567$27,567$1,931$25,636
Total Events$356,058$125,614$76,374$49,240
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 B, Line 11B

“Line 11b explanation - the full board will review a draft of the 990 and approve it at a board meeting prior to its filing.”

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

“The board regularly monitors conflict of interest issues at its meetings”

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

“Compensation studies are reviewed regularly by the board of directors and used as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
3440 BELTLINE BOULEVARD NO 207, ST LOUIS PARK, MN 55416

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Rice
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
178

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The goal is to have an endowment fund that supports the organization's operating costs.”

Raw XML AppendixShowing 400 of 534 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/Desc0FAMILY SUPPORT SERVICES & FACILITYIN 2018, CRESCENT COVE WORKED CLOSELY WITH THE DEPARTMENT OF HEALTH TO ENSURE THE FACILITY MET ALL REGULATIONS NECESSARY TO BE LICENSED AS A RESIDENTIAL HOSPICE. WHILE MAJOR RENOVATIONS WERE COMPLETE AT THE START OF THE YEAR, A NUMBER OF ADJUSTMENTS NEEDED TO BE MADE SUCH AS CHANGING THE LAUNDRY INTO A MEDICATION PREPARATION SPACE, TRANSITIONING ONE OF THE WALK-IN SHOWERS TO A LAUNDRY ROOM AND ADDING A SINK TO THE NURSES STATION. THESE ADJUSTMENTS HAD TO FIRST BE APPROVED BY THE CITY OF BROOKLYN PARK AND THEN BY THE DEPARTMENT OF HEALTH. CLINICAL POLICIES AND PROCEDURES AND HOUSE GUIDELINES WERE WRITTEN TO ENSURE SAFETY AND COMPLIANCE WITH THE RESIDENTIAL HOSPICE LICENSE. FUNCTIONAL MAINTENANCE PLANS WERE WRITTEN FOR ALL EQUIPMENT, UTILITIES AND APPLIANCES WITHIN THE HOSPICE AND RESPITE HOME. FOLLOWING LICENSURE AT THE END OF APRIL 2018, MAINTENANCE PROFESSIONALS AND VOLUNTEERS CONTINUED TO ADD LOCKS, SHELVES, LIGHTS AND OTHER NECESSARY FUNCTIONAL HOUSEHOLD ITEMS AS THE HOME OPENED AND FAMILIES BEGAN BEING SERVED AT CRESCENT COVE. IN MAY OF 2018, THE CRESCENT COVE HOME CELEBRATED ITS GRAND OPENING SERVING KIDS AND FAMILIES AT THE HOSPICE AND RESPITE HOME. BECAUSE THE HOME IS THE FOCAL POINT WHERE THE CHILDREN ARE CARED FOR, OUR FACILITY AND FAMILY SUPPORT SERVICES PROGRAMS WERE COMBINED IN MAY OF 2018. IN 2018 CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 90 FAMILIES IN 2017 TO CLOSE TO 150 IN 2018. THROUGHOUT THE YEAR, SUPPORT SERVICES WERE OFFERED AND PROVIDED TO FAMILIES INCLUDING MUSIC THERAPY, MASSAGE THERAPY, COUNSELING AND SPIRITUAL CARE TO REDUCE STRESS, ANXIETY AND PAIN. IN 2018, A SECOND MONTHLY PARENT SUPPORT GROUP WAS ADDED TO THE PROGRAM OFFERINGS. IN MAY 2018, FOLLOWING THE HIRING, TRAINING AND ORIENTING OF NURSES AND CERTIFIED NURSING ASSISTANTS, THE CRESECENT COVE RESPITE AND HOSPICE OPENED SERVING CHILDREN NEEDING RESPITE AND END-OF-LIFE CARE. THERE WERE CLOSE TO 50 ADMISSIONS FOR RESPITE AND END-OF LIFE-CARE TO THE HOSPICE AND RESPITE HOME. SEVERAL CRESCENT COVE PARENTS SPOKE AT EVENTS THROUGHOUT 2018 TO SHARE THE MISSION AND TO GAIN SUPPORT AS CRESCENT COVE OPENED THE THIRD CHILDREN'S HOSPICE HOME IN THE COUNTRY. ADDITIONALLY, BEREAVED FAMILES WHO HAVE LOST A CHILD TO A LIFE-THREATENING CONDITION WERE INVOLVED THROUGHOUT 2018 BY VOLUNTEERING AND SPEAKING AT EVENTS TO SHARE THE MISSION.ADVOCACY & EDUCATIONA LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE SUPPORT PROVIDED AT A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE CARE HOME IN MINNESOTA. CRESCENT COVE HAS A SPEAKERS BUREAU WITH STAFF AND VOLUNTEERS ENGAGED IN SHARING OUR MISSION WITH COMMUNITY GROUPS SUCH AS ROTARY CLUBS, LIONS CLUBS, OPTIMISTS CLUBS, ETC. IN 2018, OUR ADVOCACY EFFORTS INVOLVED WORKING WITH STAFF AT THE DEPARTMENT OF HUMAN SERVICES TO ADD OR AMEND LANGUAGE ON THE MEDICAID WAIVERS TO INCLUDE THE RESIDENTIAL HOSPICE AND RESPITE HOME. THE AMENDED LANGUAGE WAS SUBMITTED TO THE CENTER FOR MEDICAID/MEDICARE IN OCTOBER 2017 AND APPROVED IN MARCH 2018. FOLLOWING APPROVAL, CRESCENT COVE PROCEEDED TO CONTRACT WITH A BILLING AGENCY AND WITH APPLICATIONS TO ACCESS MEDICAID COVERAGE WITH THE GOAL OF ACCESSING REIMBURSEMENT. IN OCTOBER 2018, CRESECENT COVE HELD ITS 4TH ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM WITH AN EMPHASIS ON BASIC NEEDS AND COMMUNITIES OF CARE. THIS WAS A GATHERING OF CLINICIANS, FAMILIES AND POLICY MAKERS TO HELP ADVANCE FURTHER SUPPORT FOR FAMILIES. ADDITIONALLY, THIS STRATEGIC INITIATIVE OF OUR MISSION INVOLVES CRESCENT COVE HAVING A BOOTH AT A NUMBER OF DIFFERENT CLINICAL CONFERENCES SUCH AS MN NETWORK OF HOSPICE AND PALLIATIVE CARE, THE SCHOOL NURSES CONFERENCE, THE AMERICAN ACADEMY OF PEDIATRICS, MN CHAPTER CONFERENCE AS WELL AS LOCAL EVENTS SUPPORTING FAMILIES CARING FOR CHILDREN WITH VARIOUS LIFE-THR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230444
IRS990/FundraisingDirectExpensesAmt076374
IRS990/FundraisingGrossIncomeAmt0125614
IRS990/GainOrLossGrp/SecuritiesAmt0-8446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01629560
IRS990/GrossReceiptsAmt03153646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt04827
IRS990/InsuranceGrp/ProgramServicesAmt041190
IRS990/InsuranceGrp/TotalAmt047614
IRS990/IntangibleAssetsGrp/BOYAmt013038
IRS990/IntangibleAssetsGrp/EOYAmt012169
IRS990/InterestGrp/ProgramServicesAmt031975
IRS990/InterestGrp/TotalAmt031975
IRS990/InvestmentIncomeGrp/ExclusionAmt028175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02635302
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt031758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898688
IRS990/LandBldgEquipCostOrOtherBssAmt01930446
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01638006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358060
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540000
IRS990/NetAssetsOrFundBalancesBOYAmt03426423
IRS990/NetAssetsOrFundBalancesEOYAmt03749691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-117527
IRS990/NoncashContributionsAmt010201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029617
IRS990/OccupancyGrp/TotalAmt029617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040180
IRS990/OtherAssetsTotalGrp/EOYAmt043573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEBSITE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt07001
IRS990/OtherExpensesGrp/FundraisingAmt13719
IRS990/OtherExpensesGrp/FundraisingAmt24245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt045273
IRS990/OtherExpensesGrp/ProgramServicesAmt124780
IRS990/OtherExpensesGrp/ProgramServicesAmt219562
IRS990/OtherExpensesGrp/ProgramServicesAmt31045
IRS990/OtherExpensesGrp/TotalAmt045273
IRS990/OtherExpensesGrp/TotalAmt132634
IRS990/OtherExpensesGrp/TotalAmt225488
IRS990/OtherExpensesGrp/TotalAmt35435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477023
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt035995
IRS990/PayrollTaxesGrp/TotalAmt048058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0414554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022919
IRS990/PrincipalOfficerNm0JIM RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02902
IRS990/PYOtherExpensesAmt0196178
IRS990/PYOtherRevenueAmt0-52788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01412315
IRS990/PYSalariesCompEmpBnftPaidAmt0202470
IRS990/PYTotalExpensesAmt0406298
IRS990/PYTotalProfFndrsngExpnsAmt07650
IRS990/PYTotalRevenueAmt01818613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0440795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05631365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportPY170Pct00.71540
IRS990ScheduleA/PublicSupportTotal170Amt04226397
IRS990ScheduleA/SubstantialContributorsTotAmt01404968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05631365
IRS990ScheduleA/TotalSupportAmt05675176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01513362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066285
IRS990ScheduleD/DonatedServicesUseFcltsAmt066285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027084
IRS990ScheduleD/ExpensesNotReportedAmt066285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0998471
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0390000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-117527
IRS990ScheduleD/RevenueNotReportedAmt0-51242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01439266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GOAL IS TO HAVE AN ENDOWMENT FUND THAT SUPPORTS THE ORGANIZATION'S OPERATING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01898688
IRS990ScheduleD/TotalExpensesPerForm990Amt0998471
IRS990ScheduleD/TotalRevenuePerForm990Amt01439266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01388024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064756
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0328491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01931
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,276
Liabilities
$1,689,585
Net assets
$3,749,691
Revenue
$1,439,266
Expenses
$998,471
Net income
$440,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.41$4.78$2.51$2.01$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.76$4.13$1.85$1.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.77$3.68$1.35$1.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.44$1.69$3.75$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.66$3.43$1.82$0.41$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05