Civic Intelligence

Charis Foundation Inc.

990 • Fiscal year 2017 • EIN 33-0256177

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CHARISFOUNDATION.COM
7716 Fall Branch CourtWake Forest, NC 27587

(919) 556-9141

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$132,611

Up $61,045 (+85%) from 2013

Net Assets

Up

$131,027

Up $59,461 (+83%) from 2013

Liabilities

Up

$1,584

Up $1,584 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Up

$520,643

Up $150,308 (+41%) from 2013

Expenses

Up

$476,330

Up $111,811 (+31%) from 2013

Net Income

Up

$44,313

Up $38,497 (+662%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $71,566Liabilities 2013: $0Net Assets 2013: $71,5662013Assets 2017: $132,611Liabilities 2017: $1,584Net Assets 2017: $131,0272017Assets 2018: $168,626Liabilities 2018: $0Net Assets 2018: $168,6262018Assets 2019: $150,465Liabilities 2019: $0Net Assets 2019: $150,4652019Assets 2021: $157,007Liabilities 2021: $485Net Assets 2021: $156,5222021Assets 2022: $164,316Liabilities 2022: $485Net Assets 2022: $163,8312022Assets 2024: $193,807Liabilities 2024: $2,396Net Assets 2024: $191,4112024

Highlighted filing

2017

Assets$132,611
Liabilities$1,584
Net Assets$131,027
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $370,335Expenses 2013: $364,519Net Income 2013: $5,8162013Revenue 2017: $520,643Expenses 2017: $476,330Net Income 2017: $44,3132017Revenue 2018: $431,844Expenses 2018: $394,245Net Income 2018: $37,5992018Revenue 2019: $356,720Expenses 2019: $374,881Net Income 2019: -$18,1612019Revenue 2021: $487,426Expenses 2021: $454,212Net Income 2021: $33,2142021Revenue 2022: $528,847Expenses 2022: $521,538Net Income 2022: $7,3092022Revenue 2024: $464,102Expenses 2024: $413,622Net Income 2024: $50,4802024

Highlighted filing

2017

Revenue$520,643
Expenses$476,330
Net Income$44,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$520,643
Mission and Program Overview

Mission

Counseling, training & restorative programming for those in christian ministry leadrship through ongoing programs

Counseling, training and restorative programming for those in christian ministry leadership through ongoing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,055$77,653▲ $47,598
Land, Buildings, and Equipment, Net$57,860$54,958▼ $2,902
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,915$132,611▲ $44,696
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,201$1,584▲ $383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,201$1,584▲ $383
Net Assets / Fund Balance
Unrestricted Net Assets$86,714$131,027▲ $44,313
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$86,714$131,027▲ $44,313
Total Liabilities and Net Assets / Fund Balance$87,915$132,611▲ $44,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,548$36,231$85,779
Other Land Buildings$5,163$28,421$33,584
Equipment$247$31,291$31,538
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BarberDirectorFT$35,506$35,506
Christine BarberEmployeeFT$23,332$23,332

Board Members and Trustees

NameTitle
Dr William HoytChairman
Jim MasonSecretary
Dr Frank GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,813
Program Service Revenue
$469,793
Investment Income
$37
Other Revenue
$0
All Other Contributions
$50,813
Change in Net Assets
$44,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,246
Other Expenses$158,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,491$23,388-$233,879
Current Officers, Directors, Trustees, and Key Employees$52,954$5,884-$58,838
All Other Expenses$45,553$5,061-$50,614
Occupancy$24,294$2,699-$26,993
Other Employee Benefits$19,688$2,188-$21,876
Fees for Services Accounting$10,208$1,134-$11,342
Insurance$5,954$661-$6,615
Depreciation Depletion$4,952$550-$5,502
Travel$4,357$484-$4,841
Fees for Services Management$3,632$404-$4,036
Payroll Taxes$3,288$365-$3,653
Information Technology$2,974$331-$3,305
Other Expenses$1,948$217-$2,165
Advertising$1,928$214-$2,142
Fees for Services Legal$930$103-$1,033
Total Functional Expenses$428,697$47,633$0$476,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Form 990 Review Process

“A copy of the complete 990 is provided to each officer and director. They review the 990 and provide written comments regarding any questions or comments that arise during their review.”

Form 990, Part VI, Line 15A - Compensation Review - CEO & Mgmt

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 15B - Compensation Review - Officers

“Full board reviews all compensation of its officers, directors, managers and key employees.”

Form 990, Part VI, Line 19 - Other Organization Documents

“A complete copy of the corporation's 990 is available in our office for review as needed.”

Filing and Contact Details

Filer

Filer Name
Charis Foundation Inc
EIN
33-0256177
In Care Of
% FRANK GREEN
Phone
9195569141
Address
7716 FALL BRANCH COURT, WAKE FOREST, NC 27587

Signing Officer

Name
Dr Frank Green
Title
President
Phone
9195569141
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Frank Green
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
3

Preparer

Firm
Lindsey Lindsey & Mueller
Address
5811 GLENWOOD AVENUE - SUITE 200, RALEIGH, NC 27612
Preparer
Patricia F Mueller
Phone
9197878995
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:books total expenses:2240 program services:2016 management and general:224”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues & subscriptions total expenses:1918 program services:1726 management and general:192”

Form 990 Part IX Line 24 - Other Expenses

“Description:license & fees total expenses:167 program services:150 management and general:17”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:5651 program services:5086 management and general:565”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:963 program services:867 management and general:96”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:14640 program services:13176 management and general:1464”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes & fees total expenses:10 program services:9 management and general:1”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:14321 program services:12889 management and general:1432”

Form 990 Part IX Line 24 - Other Expenses

“Description:training & education total expenses:4393 program services:3954 management and general:439”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:6311 program services:5680 management and general:631”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365
IRS990/PayrollTaxesGrp/ProgramServicesAmt03288
IRS990/PayrollTaxesGrp/TotalAmt03653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR FRANK GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413886
IRS990/PYRevenuesLessExpensesAmt025651
IRS990/PYSalariesCompEmpBnftPaidAmt0267450
IRS990/PYTotalExpensesAmt0415996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01972579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02241844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369281
IRS990ScheduleA/Total509Grp/TotalAmt02241844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02242049
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETE 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR. THEY REVIEW THE 990 AND PROVIDE WRITTEN COMMENTS REGARDING ANY QUESTIONS OR COMMENTS THAT ARISE DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD REVIEWS ALL COMPENSATION OF ITS OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE COPY OF THE CORPORATION'S 990 IS AVAILABLE IN OUR OFFICE FOR REVIEW AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BOOKS TOTAL EXPENSES:2240 PROGRAM SERVICES:2016 MANAGEMENT AND GENERAL:224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1918 PROGRAM SERVICES:1726 MANAGEMENT AND GENERAL:192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LICENSE & FEES TOTAL EXPENSES:167 PROGRAM SERVICES:150 MANAGEMENT AND GENERAL:17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:5651 PROGRAM SERVICES:5086 MANAGEMENT AND GENERAL:565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:963 PROGRAM SERVICES:867 MANAGEMENT AND GENERAL:96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SUPPLIES TOTAL EXPENSES:14640 PROGRAM SERVICES:13176 MANAGEMENT AND GENERAL:1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TAXES & FEES TOTAL EXPENSES:10 PROGRAM SERVICES:9 MANAGEMENT AND GENERAL:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TELEPHONE TOTAL EXPENSES:14321 PROGRAM SERVICES:12889 MANAGEMENT AND GENERAL:1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TRAINING & EDUCATION TOTAL EXPENSES:4393 PROGRAM SERVICES:3954 MANAGEMENT AND GENERAL:439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:6311 PROGRAM SERVICES:5680 MANAGEMENT AND GENERAL:631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW - CEO & MGMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW - OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,611
Liabilities
$1,584
Net assets
$131,027
Revenue
$520,643
Expenses
$476,330
Net income
$44,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.91$4.64$4.14$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$5.29$5.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$4.87$4.54$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$3.57$3.75$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$4.32$3.94$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$5.21$4.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.70$3.65$0.06