Civic Intelligence

Majella Cares

990 • Fiscal year 2018 • EIN 32-0112866

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.HEROICMEDIA.ORG
5806 Mesa Drive No 390Austin, TX 78731

(512) 340-0999

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

66th percentile

$95,396

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,853,972

Down $367,478 (-17%) from 2017

Net Assets

Down

$1,564,512

Down $379,903 (-20%) from 2017

Liabilities

Up

$289,460

Up $12,425 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$1,918,587

Down $20,223 (-1.0%) from 2017

Expenses

Up

$2,002,027

Up $405,284 (+25%) from 2017

Net Income

Down

-$83,440

Down $425,507 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,811,492Liabilities 2016: $82,871Net Assets 2016: $1,728,6212016Assets 2017: $2,221,450Liabilities 2017: $277,035Net Assets 2017: $1,944,4152017Assets 2018: $1,853,972Liabilities 2018: $289,460Net Assets 2018: $1,564,5122018Assets 2019: $1,555,102Liabilities 2019: $319,712Net Assets 2019: $1,235,3902019Assets 2020: $980,241Liabilities 2020: $341,009Net Assets 2020: $639,2322020Assets 2021: $1,195,076Liabilities 2021: $357,714Net Assets 2021: $837,3622021Assets 2022: $972,168Liabilities 2022: $114,900Net Assets 2022: $857,2682022Assets 2023: $755,724Liabilities 2023: $463,135Net Assets 2023: $292,5892023Assets 2024: $385,668Liabilities 2024: $103,644Net Assets 2024: $282,0242024

Highlighted filing

2018

Assets$1,853,972
Liabilities$289,460
Net Assets$1,564,512
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,850,032Expenses 2016: $1,535,435Net Income 2016: $314,5972016Revenue 2017: $1,938,810Expenses 2017: $1,596,743Net Income 2017: $342,0672017Revenue 2018: $1,918,587Expenses 2018: $2,002,027Net Income 2018: -$83,4402018Revenue 2019: $2,541,407Expenses 2019: $2,411,822Net Income 2019: $129,5852019Revenue 2020: $1,973,817Expenses 2020: $2,569,975Net Income 2020: -$596,1582020Revenue 2021: $2,249,948Expenses 2021: $2,162,203Net Income 2021: $87,7452021Revenue 2022: $2,142,845Expenses 2022: $2,082,315Net Income 2022: $60,5302022Revenue 2023: $2,294,505Expenses 2023: $2,834,509Net Income 2023: -$540,0042023Revenue 2024: $2,433,020Expenses 2024: $2,423,577Net Income 2024: $9,4432024

Highlighted filing

2018

Revenue$1,918,587
Expenses$2,002,027
Net Income-$83,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,765,872
Mission and Program Overview

Mission

To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns.

Educating the public about life issues primarily through the use of internet marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,596,360$1,661,330▲ $64,970
Land, Buildings, and Equipment, Net$14,575$54,461▲ $39,886
Cash and Non-Interest-Bearing Accounts$65,882$41,834▼ $24,048
Savings and Temporary Cash Investments$428,618$29,226▼ $399,392
Prepaid Expenses and Deferred Charges$29,943$17,751▼ $12,192
Accounts Receivable$52,962$15,410▼ $37,552
Other Notes and Loans Receivable, Net$12,302$13,152▲ $850
Total Assets$2,221,450$1,853,972▼ $367,478
Other Assets Total$20,808$20,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,089$148,031▲ $39,942
Other Liabilities$107,196$114,429▲ $7,233
Deferred Revenue$61,750$27,000▼ $34,750
Total Liabilities$277,035$289,460▲ $12,425
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,415$1,564,512▼ $379,903
Total Net Assets Fund Balance$1,944,415$1,564,512▼ $379,903
Total Liabilities and Net Assets / Fund Balance$2,221,450$1,853,972▼ $367,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,838$4,900$48,738
Leasehold Improvements$3,159$20,325$23,484
Equipment$7,464$10,461$17,925
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett AtteberyVice President of MarketinFT$95,396$95,396
Mike PerkinsPresident and CEOFT$67,141$67,141
Renona PaloneDirector of AccountingFT$60,000$60,000

Board Members and Trustees

NameTitle
Jim CoffeyVice President for Advance
Barbara LyonsExecutive Director
Jay LamyPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,573
Program Service Revenue
$251,032
Investment Income
$407,471
Other Revenue
$-163,489
All Other Contributions
$942,223
Change in Net Assets
$-83,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,488
Salaries, Compensation, and Employee Benefits$636,539
Total Fundraising Expense$378,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$707,218-$57,275$764,493
Current Officers, Directors, Trustees, and Key Employees$167,812$48,747$86,406$302,965
Other Salaries and Wages$136,637$39,691$70,353$246,681
Occupancy$68,331$21,649$35,183$125,163
Information Technology$36,503$11,834$23,370$71,707
Payroll Taxes$25,866$7,514$13,318$46,698
Travel$19,866$5,771$19,095$44,732
Other Expenses$22,634$6,575$11,654$40,863
Other Employee Benefits$22,264$6,467$11,464$40,195
Office Expenses$20,219$5,873$10,410$36,502
All Other Expenses$2,173$22,006$11,133$35,312
Fees for Services Other$24,143--$24,143
Depreciation Depletion-$20,053-$20,053
Fees for Services Accounting-$5,650-$5,650
Fees for Services Legal-$1,385-$1,385
Interest-$406-$406
Total Functional Expenses$1,309,739$313,755$378,533$2,002,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,671
Fundraising Gross Income$28,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRIOR YEAR DPLL'S$53,268$21,078$32$21,046
2018 Dpll$423,033$7,519$66,698$-59,179
Total Events$509,977$28,627$202,671$-174,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Majella Cares - Temporarily Restricted$107,113
Due to Majella Cares - Unrestricted$7,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The tax return was reviewed by the ceo and accounting staff with the preparing cpa and then was sent to the board prior to filing with the irs.”

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

“Each board member is required to complete, sign, and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements and governing documents are available written or oral request.”

Filing and Contact Details

Filer

Filer Name
Majella Cares
EIN
32-0112866
Phone
5123400999
Address
5806 MESA DRIVE NO 390, AUSTIN, TX 78731
Doing Business As
Heroic Media

Signing Officer

Name
Lawrence M Perkins
Title
President and CEO
Phone
5123400999
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence M Perkins
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
25

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Michael Brady
Phone
2152972100
Raw XML AppendixShowing 400 of 551 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARNTERSHIP/CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251032
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERED WITH LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS TO DEVELOP MEDIA CAMPAIGNS THAT RAISED AWARENESS OF LIFE-PRESERVING HEALTH OPTIONS AVAILABLE TO WOMEN IN TARGETED AND DIVERSE COMMUNITIES ACROSS THE UNITED STATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01600
IRS990/PYInvestmentIncomeAmt0355610
IRS990/PYOtherExpensesAmt01112072
IRS990/PYOtherRevenueAmt064899
IRS990/PYProgramServiceRevenueAmt0404967
IRS990/PYRevenuesLessExpensesAmt0342067
IRS990/PYSalariesCompEmpBnftPaidAmt0483071
IRS990/PYTotalExpensesAmt01596743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2012 AMOUNT: $ 320. 2013 AMOUNT: $ 4,526. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 13,883. 2016 AMOUNT: $ 50. 2017 AMOUNT: $ 0. BAD DEBT RECOVERY 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. USE OF MEDIA FEE 2015 AMOUNT: $ 3,643. 2016 AMOUNT: $ 3,697. 2017 AMOUNT: $ 10,555.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02228491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02153884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08402777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33250
IRS990ScheduleA/PublicSupportPY170Pct00.44270
IRS990ScheduleA/PublicSupportTotal170Amt02842374
IRS990ScheduleA/SubstantialContributorsTotAmt05560403
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02228491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02153884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08402777
IRS990ScheduleA/TotalSupportAmt08548173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAJELLA CARES - TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MAJELLA CARES - UNRESTRICTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054461
IRS990ScheduleD/TotalLiabilityAmt0114429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0481350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0415514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 DPLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIOR YEAR DPLL'S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt083788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-174044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt035301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE, SIGN, AND RETURN A DISCLOSURE POLICY AT THE BEGINNING OF EVERY YEAR. PERIODIC REMINDERS OCCUR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAJELLA CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MAJELLA CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MAJELLA CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAJELLA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE LIFE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MERCY WORKS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3REACH FLORIDA FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4REACH PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203998655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396606399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431954871

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,853,972
Liabilities
$289,460
Net assets
$1,564,512
Revenue
$1,918,587
Expenses
$2,002,027
Net income
-$83,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.28$2.43$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.29$2.29$2.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.14$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.97$2.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$2.54$2.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$1.94$1.60$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.85$1.54$0.31