Civic Intelligence

Transitional Living Centers of Oklahoma Inc.

990 • Fiscal year 2018 • EIN 30-0539205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileLINDSEYHOUSE.ORG
601 S Elgin AvenueTulsa, OK 74120

(918) 933-5222

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,365

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1306%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,126,600

Up $3,109,517 (+306%) from 2017

Net Assets

Up

$4,116,514

Up $3,126,278 (+316%) from 2017

Liabilities

Down

$10,086

Down $16,761 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$3,462,743

Up $3,216,462 (+1306%) from 2017

Expenses

Down

$336,465

Down $23,253 (-6.5%) from 2017

Net Income

Up

$3,126,278

Up $3,239,715 (+2856%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $544,382Liabilities 2012: $147,615Net Assets 2012: $396,7672012Assets 2013: $547,074Liabilities 2013: $110,350Net Assets 2013: $436,7242013Assets 2014: $574,867Liabilities 2014: $80,700Net Assets 2014: $494,1672014Assets 2015: $707,471Liabilities 2015: $51,799Net Assets 2015: $655,6722015Assets 2016: $1,138,165Liabilities 2016: $34,492Net Assets 2016: $1,103,6732016Assets 2017: $1,017,083Liabilities 2017: $26,847Net Assets 2017: $990,2362017Assets 2018: $4,126,600Liabilities 2018: $10,086Net Assets 2018: $4,116,5142018Assets 2019: $6,529,431Liabilities 2019: $279,470Net Assets 2019: $6,249,9612019Assets 2020: $6,432,533Liabilities 2020: $197,003Net Assets 2020: $6,235,5302020Assets 2021: $6,495,799Liabilities 2021: $74,234Net Assets 2021: $6,421,5652021Assets 2022: $6,359,679Liabilities 2022: $83,874Net Assets 2022: $6,275,8052022Assets 2024: $6,908,372Liabilities 2024: $96,318Net Assets 2024: $6,812,0542024

Highlighted filing

2018

Assets$4,126,600
Liabilities$10,086
Net Assets$4,116,514
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $182,1502012Revenue 2013: $256,664Expenses 2013: $211,532Net Income 2013: $45,1322013Revenue 2014: $326,689Expenses 2014: $242,880Net Income 2014: $83,8092014Revenue 2015: $463,100Expenses 2015: $301,595Net Income 2015: $161,5052015Revenue 2016: $776,133Expenses 2016: $328,132Net Income 2016: $448,0012016Revenue 2017: $246,281Expenses 2017: $359,718Net Income 2017: -$113,4372017Revenue 2018: $3,462,743Expenses 2018: $336,465Net Income 2018: $3,126,2782018Revenue 2019: $2,509,292Expenses 2019: $375,845Net Income 2019: $2,133,4472019Revenue 2020: $412,504Expenses 2020: $502,155Net Income 2020: -$89,6512020Revenue 2021: $800,506Expenses 2021: $651,756Net Income 2021: $148,7502021Revenue 2022: $732,234Expenses 2022: $679,401Net Income 2022: $52,8332022Revenue 2024: $890,438Expenses 2024: $774,483Net Income 2024: $115,9552024

Highlighted filing

2018

Revenue$3,462,743
Expenses$336,465
Net Income$3,126,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,471,700
Mission and Program Overview

Mission

Assist in preparing homeless and near homeless women in the skills to care for their children and enable them to move toward self-sufficiency.

To assist in preparing the homeless and near homeless women with the skills to care for their children and enable them to move toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,284$1,733,908▲ $1,579,624
Pledges and Grants Receivable-$1,475,330-
Land, Buildings, and Equipment, Net$862,799$917,362▲ $54,563
Total Assets$1,017,083$4,126,600▲ $3,109,517
Liabilities
Accounts Payable and Accrued Expenses$26,847$10,086▼ $16,761
Total Liabilities$26,847$10,086▼ $16,761
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,501$3,269,553▲ $3,098,052
Unrestricted Net Assets$818,735$846,961▲ $28,226
Total Net Assets Fund Balance$990,236$4,116,514▲ $3,126,278
Total Liabilities and Net Assets / Fund Balance$1,017,083$4,126,600▲ $3,109,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,161$132,631$815,792
Land$132,700-$132,700
Other Land Buildings$99,099-$99,099
Leasehold Improvements$2,402$7,032$9,434
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany EgdorfPresident & CEOFT$60,365$60,365

Board Members and Trustees

NameTitle
Sarah MillerChair of Board
Nicole WattsVice Chair of Board
Joel HaaserAsst Treasurer of Board
Aaron TannerBoard Member
Barry GibsonBoard Member
Bonnie LebakBoard Member
Jacob ThompsonBoard Member
Jeffery SmithBoard Member
Julie SorrelsBoard Member
Kelsey RobinBoard Member
Kim RoyBoard Member
Russ KirkpatrickBoard Member
Rusty EdmistonBoard Member
Sarah BatesBoard Member
Shohreh WoessnerBoard Member
Stacey SouthBoard Member
Keith MaddenSecretary of Board
Denise AdamsTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$3,460,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,535
All Other Contributions
$3,383,122
Change in Net Assets
$3,126,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,471,700
Revenue Not Reported on Financial Statements
$-8,957
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,957
Total Revenue per Audited Statements
$3,471,700
Total Revenue per Form 990
$3,462,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,250
Other Expenses$151,215
Total Fundraising Expense$55,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,640$21,136$28,109$124,885
Current Officers, Directors, Trustees, and Key Employees$36,823$10,262$13,280$60,365
Insurance$25,138$6,667-$31,805
Occupancy$19,759$2,114$5,250$27,123
Depreciation Depletion$23,132$3,305-$26,437
Information Technology$20,308$2,076-$22,384
Office Expenses$8,188$9,407$2,625$20,220
Fees for Services Accounting-$6,973-$6,973
All Other Expenses$4,046--$4,046
Advertising$1,418-$1,764$3,182
Other Expenses$1,016$1,503$3,466$1,503
Travel$125--$125
Total Functional Expenses$215,593$65,380$55,492$336,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,422
Expenses per Audited Statements$336,465
Total Expenses per Form 990$336,465
Expenses Not Reported on Form 990$8,957
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$10,512
Fundraising Direct Expenses$8,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savour & Stroll$70,167$8,420$4,803$3,617
Lindsey Legacy Luncheon$11,336$1,360$2,506$-1,146
Total Events$87,598$10,511$8,957$1,554
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the assistant treasurer and board president.”

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

“New board members are rquired to read and sign that they agree to comply with our conflict of interest policy. The policy is reviewed annually by each board member.”

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

“Salaries are determined by the annual villareal nonprofit salary report in the tulsa area. Salary increases are also determined by the villareal report based on similar positions and the size of the organization.”

Form 990, Part VI, Section C, Line 19

“These documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Centers of
EIN
30-0539205
Phone
9189335222
Address
601 S ELGIN AVENUE, TULSA, OK 74120
Doing Business As
Lindsey House

Signing Officer

Name
Nicole Watts
Title
Chair
Phone
9189335222
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Watts
Formed
2009
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
150

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial committee consisting of the board treasurer and assistant treasurer reviews the monthly financial statements and reviews the final audit report. The same committee interviews outside auditors and presents the final selection to the board for approval.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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/Desc0LINDSEY HOUSE PROVIDES LONG-TERM SHELTER AND SUPPORTIVE SERVICES TO MOTHERS CARING FOR CHILDREN. SUPPORT IS PROVIDED AS THEY TRANSITION FROM HOMELESSNESS, LEARN IMPORTANT LIFE SKILLS, AND REGAIN THE CONFIDENCE TO BECOME SELF-SUFFICIENT. SHELTER IS PROVIDED DAILY FOR AN AVERAGE OF 12 FAMILIES ON A REGULAR BASIS THROUGHOUT THE YEAR. TRAINING IS PROVIDED ON BUDGETING, DEBT REDUCTION, EMPLOYMENT STABILITY, CAREER PREPARATION, PROBLEM SOLVING, TIME MANAGEMENT, PLANNING, COMMUNICATION, AND FAMILY SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077086
IRS990/FundraisingDirectExpensesAmt08957
IRS990/FundraisingGrossIncomeAmt010512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03471700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02076
IRS990/InformationTechnologyGrp/ProgramServicesAmt020308
IRS990/InformationTechnologyGrp/TotalAmt022384
IRS990/InsuranceGrp/ManagementAndGeneralAmt06667
IRS990/InsuranceGrp/ProgramServicesAmt025138
IRS990/InsuranceGrp/TotalAmt031805
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917362
IRS990/LandBldgEquipCostOrOtherBssAmt01057025
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST IN PREPARING HOMELESS AND NEAR HOMELESS WOMEN IN THE SKILLS TO CARE FOR THEIR CHILDREN AND ENABLE THEM TO MOVE TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0990236
IRS990/NetAssetsOrFundBalancesEOYAmt04116514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05250
IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt019759
IRS990/OccupancyGrp/TotalAmt027123
IRS990/OfficeExpensesGrp/FundraisingAmt02625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09407
IRS990/OfficeExpensesGrp/ProgramServicesAmt08188
IRS990/OfficeExpensesGrp/TotalAmt020220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0998
IRS990/OtherExpensesGrp/FundraisingAmt13466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11503
IRS990/OtherExpensesGrp/ProgramServicesAmt01016
IRS990/OtherExpensesGrp/TotalAmt03951
IRS990/OtherExpensesGrp/TotalAmt13466
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124885
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166505
IRS990/PYOtherRevenueAmt0-11998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-113437
IRS990/PYSalariesCompEmpBnftPaidAmt0193213
IRS990/PYTotalExpensesAmt0359718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03126278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03470720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78720
IRS990ScheduleA/PublicSupportPY170Pct00.58820
IRS990ScheduleA/PublicSupportTotal170Amt04083477
IRS990ScheduleA/SubstantialContributorsTotAmt01086956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03470720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170433
IRS990ScheduleA/TotalSupportAmt05187434
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/BookValueAmt0683161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815792
IRS990ScheduleD/ExpensesNotReportedAmt08957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336465
IRS990ScheduleD/LandGrp/BookValueAmt0132700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09434
IRS990ScheduleD/OtherExpensesIncludedAmt08957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8957
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8957
IRS990ScheduleD/RevenueSubtotalAmt03471700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917362
IRS990ScheduleD/TotalExpensesPerForm990Amt0336465
IRS990ScheduleD/TotalRevenuePerForm990Amt03462743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03471700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVOUR & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LINDSEY LEGACY LUNCHEON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,126,600
Liabilities
$10,086
Net assets
$4,116,514
Revenue
$3,462,743
Expenses
$336,465
Net income
$3,126,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.10$6.81$0.89$0.77$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.08$6.28$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.07$6.42$0.80$0.65$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.24$0.41$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.28$6.25$2.51$0.38$2.13
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$3.46$0.34$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.25$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.10$0.78$0.33$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.46$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.33$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.40$0.18