Civic Intelligence

Network for Hope Memorial Fund

990 • Fiscal year 2020 • EIN 31-1775729

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization Profilen/a
615 Elsinore Place No 400Cincinnati, OH 45202

(513) 961-5200

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$311,635

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1083%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,253,220

Up $6,637,793 (+144%) from 2019

Net Assets

Up

$11,215,676

Up $6,650,659 (+146%) from 2019

Liabilities

Down

$37,544

Down $12,866 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$1,848,492

Up $1,692,288 (+1083%) from 2019

Expenses

Up

$142,477

Up $54,584 (+62%) from 2019

Net Income

Up

$1,706,015

Up $1,637,704 (+2397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2012: $806,655Liabilities 2012: $48,744Net Assets 2012: $757,9112012Assets 2013: $1,047,516Liabilities 2013: $146,572Net Assets 2013: $900,9442013Assets 2014: $3,618,590Liabilities 2014: $2,665,459Net Assets 2014: $953,1312014Assets 2016: $3,551,310Liabilities 2016: $13,626Net Assets 2016: $3,537,6842016Assets 2017: $4,125,736Liabilities 2017: $0Net Assets 2017: $4,125,7362017Assets 2019: $4,615,427Liabilities 2019: $50,410Net Assets 2019: $4,565,0172019Assets 2020: $11,253,220Liabilities 2020: $37,544Net Assets 2020: $11,215,6762020Assets 2021: $19,488,416Liabilities 2021: $49,457Net Assets 2021: $19,438,9592021Assets 2022: $16,298,357Liabilities 2022: $33,714Net Assets 2022: $16,264,6432022Assets 2024: $21,898,704Liabilities 2024: $308,527Net Assets 2024: $21,590,1772024

Highlighted filing

2020

Assets$11,253,220
Liabilities$37,544
Net Assets$11,215,676
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $57,0372012Revenue 2013: $117,530Expenses 2013: $70,463Net Income 2013: $47,0672013Revenue 2014: $123,021Expenses 2014: $70,834Net Income 2014: $52,1872014Revenue 2016: $371,108Expenses 2016: $91,639Net Income 2016: $279,4692016Revenue 2017: $126,323Expenses 2017: $90,235Net Income 2017: $36,0882017Revenue 2019: $156,204Expenses 2019: $87,893Net Income 2019: $68,3112019Revenue 2020: $1,848,492Expenses 2020: $142,477Net Income 2020: $1,706,0152020Revenue 2021: $1,265,694Expenses 2021: $128,979Net Income 2021: $1,136,7152021Revenue 2022: $652,125Expenses 2022: $131,073Net Income 2022: $521,0522022Revenue 2024: $1,486,402Expenses 2024: $499,562Net Income 2024: $986,8402024

Highlighted filing

2020

Revenue$1,848,492
Expenses$142,477
Net Income$1,706,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$7,694,425
Mission and Program Overview

Mission

To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,496,633$11,170,324▲ $6,673,691
Cash and Non-Interest-Bearing Accounts$116,174$61,896▼ $54,278
Accounts Receivable$2,620$21,000▲ $18,380
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,615,427$11,253,220▲ $6,637,793
Liabilities
Accounts Payable and Accrued Expenses$50,410$37,544▼ $12,866
Total Liabilities$50,410$37,544▼ $12,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,565,017$11,215,676▲ $6,650,659
Total Net Assets Fund Balance$4,565,017$11,215,676▲ $6,650,659
Total Liabilities and Net Assets / Fund Balance$4,615,427$11,253,220▲ $6,637,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,387$5,387
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Andrea JohnsonCommunity Relations Director$146,301$146,301

Board Members and Trustees

NameTitle
Deborah HayesChair
Brie JankeDirector
Colleen O'TooleDirector
Greg TiaoDirector
Jose CancelasDirector
Kenneth JamesDirector
Kevin GessnerDirector
Kevin JosephDirector
Matthew ArendDirector
Patrick EarleyDirector
Timothy EgloffDirector
Ann SmithDirector - Left 10/1/20
Kenneth DavisDirector - Left 12/1/20
Kelly McDowDirector - Left 12/31/19
Timothy SchroederDirector - Left 12/31/19
Tayyab DiwanDirector - Left 7/1/20
Kathy SelkerDirector - Started 3/1/20
Madison CuffyDirector - Started 9/15/20
Barry C MassaExecutive Director
Jerry JuddSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,593
Program Service Revenue
$0
Investment Income
$1,785,668
Other Revenue
$12,231
All Other Contributions
$50,593
Change in Net Assets
$1,706,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,871
Revenue Not Reported on Financial Statements
$56,621
Revenue Not Reported on Form 990
$72,606
Total Revenue per Audited Statements
$1,864,477
Total Revenue per Form 990
$1,848,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$56,621-$56,621
Fees for Services Accounting-$2,000-$2,000
Other Expenses$81,942$200-$200
Total Functional Expenses$81,942$60,535$0$142,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,477
Total Expenses per Audited Statements$103,625
Expenses per Audited Statements$85,856
Expenses Not Reported on Financial Statements$56,621
Expenses Not Reported on Form 990$17,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$17,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Life$30,000$30,000$17,769$12,231
Total Events$30,000$30,000$17,769$12,231
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the board.”

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

“Each year at a board meeting, we review the conflict of interest policy and ask each board member to compete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Form 990, Part VII

“The salaries listed in Part VII are paid by the related organization LifeCenter Organ Donor Network.”

Filing and Contact Details

Filer

Filer Name
LifeCenter Memorial Foundation
EIN
31-1775729
Phone
5139615200
Address
615 Elsinore Place No 400, Cincinnati, OH 45202

Signing Officer

Name
Barry Massa
Title
Executive Director
Phone
5139615200
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Massa
Formed
1981
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of Net Assets 4,889,807.”

Form 990, Part XII, Line 2C

“The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 17,769.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 17,769.”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Started 9/15/20
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director - Left 7/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director - Started 3/1/20
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IRS990/FundraisingGrossIncomeAmt030000
IRS990/GainOrLossGrp/SecuritiesAmt01527392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07355556
IRS990/GrossReceiptsAmt07694425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0258276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04496633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011170324
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05828164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the cause of organ donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04565017
IRS990/NetAssetsOrFundBalancesEOYAmt011215676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01527392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01527392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04565017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011215676
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04889807
IRS990/OtherExpensesGrp/Desc0Public education
IRS990/OtherExpensesGrp/Desc1Bank service fees
IRS990/OtherExpensesGrp/Desc2OH AG fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt081942
IRS990/OtherExpensesGrp/TotalAmt081942
IRS990/OtherExpensesGrp/TotalAmt11714
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barry Massa
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094885
IRS990/PYOtherExpensesAmt087893
IRS990/PYOtherRevenueAmt05297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01706015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ and tissue donation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Section A Part IV Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Section B Part IV Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311040508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LifeCenter Organ Donor Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05387
IRS990ScheduleD/ExpensesNotReportedAmt017769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056621
IRS990ScheduleD/ExpensesSubtotalAmt085856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056621
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056621
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054837
IRS990ScheduleD/OtherExpensesIncludedAmt017769
IRS990ScheduleD/OtherRevenueAmt017769
IRS990ScheduleD/RevenueNotReportedAmt072606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056621
IRS990ScheduleD/RevenueSubtotalAmt01791871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense 17,769.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense 17,769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0142477
IRS990ScheduleD/TotalRevenuePerForm990Amt01848492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrate Life
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012231

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,253,220
Liabilities
$37,544
Net assets
$11,215,676
Revenue
$1,848,492
Expenses
$142,477
Net income
$1,706,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.31$21.6$1.49$0.50$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.65$0.13$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.05$19.4$1.27$0.13$1.14
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.04$11.2$1.85$0.14$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.05$4.57$0.16$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.13$0.09$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.67$0.95$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.06