Civic Intelligence

Avon-Avon Lake Community Resource Services Inc.

990 • Fiscal year 2017 • EIN 34-1595037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

33479 Lake Road Ste CAvon Lake, OH 44012

(440) 933-5639

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

69th percentile

$56,150

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$641,812

Up $72,468 (+13%) from 2016

Net Assets

Up

$641,812

Up $72,468 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$562,213

Up $57,616 (+11%) from 2016

Expenses

Up

$489,745

Up $54,253 (+12%) from 2016

Net Income

Up

$72,468

Up $3,363 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $299,143Liabilities 2011: $0Net Assets 2011: $299,1432011Assets 2012: $338,629Liabilities 2012: $0Net Assets 2012: $338,6292012Assets 2013: $390,612Liabilities 2013: $0Net Assets 2013: $390,6122013Assets 2014: $452,296Liabilities 2014: $0Net Assets 2014: $452,2962014Assets 2015: $500,239Liabilities 2015: $0Net Assets 2015: $500,2392015Assets 2016: $569,344Liabilities 2016: $0Net Assets 2016: $569,3442016Assets 2017: $641,812Liabilities 2017: $0Net Assets 2017: $641,8122017Assets 2018: $629,388Liabilities 2018: $0Net Assets 2018: $629,3882018Assets 2019: $730,332Liabilities 2019: $0Net Assets 2019: $730,3322019Assets 2020: $907,160Liabilities 2020: $0Net Assets 2020: $907,1602020Assets 2021: $984,846Liabilities 2021: $0Net Assets 2021: $984,8462021Assets 2022: $863,892Liabilities 2022: $0Net Assets 2022: $863,8922022Assets 2023: $840,445Liabilities 2023: $0Net Assets 2023: $840,4452023Assets 2024: $850,714Liabilities 2024: $0Net Assets 2024: $850,7142024

Highlighted filing

2017

Assets$641,812
Liabilities$0
Net Assets$641,812

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $464,7292011Expenses 2012: $523,6562012Revenue 2013: $566,759Expenses 2013: $514,776Net Income 2013: $51,9832013Revenue 2014: $532,438Expenses 2014: $470,754Net Income 2014: $61,6842014Revenue 2015: $480,278Expenses 2015: $427,386Net Income 2015: $52,8922015Revenue 2016: $504,597Expenses 2016: $435,492Net Income 2016: $69,1052016Revenue 2017: $562,213Expenses 2017: $489,745Net Income 2017: $72,4682017Revenue 2018: $529,993Expenses 2018: $542,417Net Income 2018: -$12,4242018Revenue 2019: $626,034Expenses 2019: $525,090Net Income 2019: $100,9442019Revenue 2020: $784,508Expenses 2020: $607,680Net Income 2020: $176,8282020Revenue 2021: $751,275Expenses 2021: $673,589Net Income 2021: $77,6862021Revenue 2022: $704,416Expenses 2022: $825,370Net Income 2022: -$120,9542022Revenue 2023: $836,260Expenses 2023: $859,707Net Income 2023: -$23,4472023Revenue 2024: $873,549Expenses 2024: $863,280Net Income 2024: $10,2692024

Highlighted filing

2017

Revenue$562,213
Expenses$489,745
Net Income$72,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$614,642
Mission and Program Overview

Mission

Delivery of social services and assistance to families in need in the local communities of avon lake, ohio and avon, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,903$503,106▲ $80,203
Cash and Non-Interest-Bearing Accounts$91,444$79,229▼ $12,215
Investments in Publicly Traded Securities$54,997$59,477▲ $4,480
Total Assets$569,344$641,812▲ $72,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,140$572,854▲ $64,714
Permanently Rstr Net Assets$54,997$59,477▲ $4,480
Temporarily Rstr Net Assets$6,207$9,481▲ $3,274
Total Net Assets Fund Balance$569,344$641,812▲ $72,468
Total Liabilities and Net Assets / Fund Balance$569,344$641,812▲ $72,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,997-▲ $4,480-$59,477
2016$54,201-▲ $796-$54,997
2015$63,731-▼ $2,024-$54,201
2014$60,509$2,500▲ $2,840-$63,731
2013$51,527$2,500▲ $6,482-$60,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan PooleExecutive DiFT$56,150$56,150

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,506
Program Service Revenue
$0
Investment Income
$9,683
Other Revenue
$74,024
All Other Contributions
$414,406
Change in Net Assets
$72,468

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
Food Inventory6$149,341Average Cost at 1.73 Lb
Other Non Cash Contri Table5$45,760Avg Cost Per Unit Served
Other Non Cash Contri Table1$14,400Fair Market Value (FMV) Per Square Foot
Other Non Cash Contri Table1$9,053Fair Market Value (FMV) Provided by Newspaper
Total Noncash Contributions13$218,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,171
Salaries, Compensation, and Employee Benefits$123,601
Other Expenses$50,973
Total Fundraising Expense$36,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,171--$315,171
Other Salaries and Wages$30,751$16,399$11,215$58,365
Current Officers, Directors, Trustees, and Key Employees$29,140$15,780$11,230$56,150
Occupancy$7,531$4,047$2,822$14,400
Payroll Taxes$5,257$1,859$1,970$9,086
Advertising$4,192$2,261$1,572$8,025
Office Expenses$1,871$2,950$1,552$6,373
Information Technology$1,154$1,284$432$2,870
Insurance$586$1,683$219$2,488
Fees for Services Accounting$404$1,643$152$2,199
Other Expenses$1,610$1,576$267$1,576
All Other Expenses$318$1,199-$1,517
Travel$394$236$147$777
Conferences and Meetings-$694-$694
Total Functional Expenses$398,544$54,622$36,579$489,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,453
Fundraising Direct Expenses$52,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$129,914$109,914$52,412$57,502
Souper Bowl$15,674$15,674$17$15,657
Total Events$145,588$125,588$52,429$73,159
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
Yes
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, Page 6, Part VI, Line 11B

The preparer presents form 990 to the executive director of the organization. The executive director reviews the form 990 with the preparer and then subsequently the form 990 is reviewed with the financial members of the board prior to submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The organization has a policy adopted by the board of directors. Upon acceptance to the board, a member is presented with the conflict of interest policy and is required to sign a written declaration stating they understand the policy, are in compliance with the policy, and maintain no known conflicts of interest. Periodically this policy is verbally discussed within the board during the normal course of business and annually board members are requested to update their assertions for any new potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director is the only compensated director of the organization. Annually, the organizations board will review and discuss the compensation of the executive director. This discussion is completed by the board members without the participation of the executive director. Compensation of the executive director is then set annually by the board members who are all considered independent of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request to the business office located at 33479 lake road, suite c, avon lake, ohio 44012. Other financial information is available upon request and on various public not-for-profit organization internet websites.

Filing and Contact Details

Filer

Filer Name
Avonavon Lake Community
EIN
34-1595037
Phone
4409335639
Address
33479 LAKE ROAD STE C, AVON LAKE, OH 44012

Signing Officer

Name
Susan Poole
Title
Executive Director
Phone
4409335639
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Poole
Formed
1988
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
250

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Frank P Krempasky CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The organization provides direct social service needs to the residents of avon, ohio and avon lake, ohio in the operation of a community food pantry, emergency aid and medical and utilities assistance programs, job training and interview coaching, community social service referals, support for local school students and educational supplies and general community advocacy.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization has set aside endowment funds with the intent to preserve capital and to provide an opportunity for families of the communities served to donate permanent funds to the organization. The endowment funds are expected to maintain investment growth and generate income to be utilized for continuing operations.

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IRS990/MissionDesc0DELIVERY OF SOCIAL SERVICES AND ASSISTANCE TO FAMILIES IN NEED IN THE LOCAL COMMUNITIES OF AVON LAKE, OHIO AND AVON, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0641812
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IRS990/OfficeExpensesGrp/FundraisingAmt01552
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED FOOD AND SEASONAL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01666
IRS990/OtherExpensesGrp/FundraisingAmt13335
IRS990/OtherExpensesGrp/FundraisingAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31576
IRS990/OtherExpensesGrp/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt11610
IRS990/OtherExpensesGrp/TotalAmt04403
IRS990/OtherExpensesGrp/TotalAmt13392
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt31576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030751
IRS990/OtherSalariesAndWagesGrp/TotalAmt058365
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt05257
IRS990/PayrollTaxesGrp/TotalAmt09086
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270382
IRS990/PYInvestmentIncomeAmt05321
IRS990/PYOtherExpensesAmt044149
IRS990/PYOtherRevenueAmt082103
IRS990/PYRevenuesLessExpensesAmt069105
IRS990/PYSalariesCompEmpBnftPaidAmt0120961
IRS990/PYTotalExpensesAmt0435492
IRS990/PYTotalRevenueAmt0504597
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027036
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.74950
IRS990ScheduleA/PublicSupportTotal509Amt02857252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603015
IRS990ScheduleA/Total509Grp/TotalAmt02914834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02941870
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SET ASIDE ENDOWMENT FUNDS WITH THE INTENT TO PRESERVE CAPITAL AND TO PROVIDE AN OPPORTUNITY FOR FAMILIES OF THE COMMUNITIES SERVED TO DONATE PERMANENT FUNDS TO THE ORGANIZATION. THE ENDOWMENT FUNDS ARE EXPECTED TO MAINTAIN INVESTMENT GROWTH AND GENERATE INCOME TO BE UTILIZED FOR CONTINUING OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125588

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$8.74$8.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$8.36$8.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$7.04$8.25$1.21
2021Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$7.51$6.74$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$7.85$6.08$1.77
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$6.26$5.25$1.01
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$5.30$5.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$5.62$4.90$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$5.05$4.35$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$4.80$4.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$5.32$4.71$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.67$5.15$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$4.65