Civic Intelligence

Avon-Avon Lake Community Resource Services Inc.

990 • Fiscal year 2018 • EIN 34-1595037

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$629,388

Down $12,424 (-1.9%) from 2017

Net Assets

Down

$629,388

Down $12,424 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$529,993

Down $32,220 (-5.7%) from 2017

Expenses

Up

$542,417

Up $52,672 (+11%) from 2017

Net Income

Down

-$12,424

Down $84,892 (-117%) from 2017

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

2018

Assets$629,388
Liabilities$0
Net Assets$629,388

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

2018

Revenue$529,993
Expenses$542,417
Net Income-$12,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$616,251
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$503,106$518,329▲ $15,223
Cash and Non-Interest-Bearing Accounts$79,229$58,072▼ $21,157
Investments in Publicly Traded Securities$59,477$52,987▼ $6,490
Total Assets$641,812$629,388▼ $12,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,854$572,027▼ $827
Permanently Rstr Net Assets$59,477$52,987▼ $6,490
Temporarily Rstr Net Assets$9,481$4,374▼ $5,107
Total Net Assets Fund Balance$641,812$629,388▼ $12,424
Total Liabilities and Net Assets / Fund Balance$641,812$629,388▼ $12,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,477-▼ $6,490-$52,987
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan PooleExecutive DiFT$58,200$58,200

Board Members and Trustees

NameTitle
John AltenPresident
Dee Dee AlveloMember
Joseph AdamsMember
Kathryn EyringMember
Katy HawkinsonMember
Leslie HebertMember
Riley KingMember
Tricia AlberiniMember
Robert DillsPast Treasur
Kathy L MooreSecretary
Eric SwansonTreasurer
Nathan HonoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$492,649
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$36,993
All Other Contributions
$438,149
Change in Net Assets
$-12,424

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$127,347Average Cost at 1.73 Lb
Other Non Cash Contri Table5$65,910Avg Cost Per Unit Served
Other Non Cash Contri Table1$21,295Fair Market Value (FMV) Per Square Foot
Other Non Cash Contri Table1$9,053Fair Market Value (FMV) Provided by Newspaper
Other Non Cash Contri Table1$3,900Fair Market Value (FMV) Provided by Vendor
Total Noncash Contributions14$227,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$326,426
Salaries, Compensation, and Employee Benefits$130,300
Other Expenses$85,691
Total Fundraising Expense$37,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$326,426--$326,426
Other Salaries and Wages$35,417$16,696$10,502$62,615
Current Officers, Directors, Trustees, and Key Employees$32,883$15,522$9,795$58,200
Occupancy$9,923$7,794$3,578$21,295
Office Expenses$3,747$5,457$1,446$10,650
Payroll Taxes$4,369$3,535$1,581$9,485
Information Technology$2,068$2,590$745$5,403
Insurance$1,419$2,608$512$4,539
Fees for Services Accounting$375$3,119$135$3,629
Advertising$1,659$1,303$598$3,560
Other Expenses$2,501$1,257$3,413$3,413
Conferences and Meetings-$2,665-$2,665
All Other Expenses$278$1,871$493$2,642
Travel$255$288$92$635
Total Functional Expenses$429,523$74,970$37,924$542,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,251
Fundraising Direct Expenses$86,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$120,327$110,327$85,178$25,149
Souper Bowl$10,147$10,147-$10,147
Total Events$130,474$120,474$85,178$35,296
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
Eric Swanson
Title
Treasurer
Phone
4409335639
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Poole
Formed
1988
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6
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
IRS990/NetAssetsOrFundBalancesBOYAmt0641812
IRS990/NetAssetsOrFundBalancesEOYAmt0629388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036993
IRS990/NoncashContributionsAmt0227505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03578
IRS990/OccupancyGrp/ManagementAndGeneralAmt07794
IRS990/OccupancyGrp/ProgramServicesAmt09923
IRS990/OccupancyGrp/TotalAmt021295
IRS990/OfficeExpensesGrp/FundraisingAmt01446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/ProgramServicesAmt03747
IRS990/OfficeExpensesGrp/TotalAmt010650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED FOOD AND SEASONAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02937
IRS990/OtherExpensesGrp/FundraisingAmt11521
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/FundraisingAmt33413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21257
IRS990/OtherExpensesGrp/ProgramServicesAmt08140
IRS990/OtherExpensesGrp/ProgramServicesAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/TotalAmt017434
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt24334
IRS990/OtherExpensesGrp/TotalAmt33413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035417
IRS990/OtherSalariesAndWagesGrp/TotalAmt062615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03535
IRS990/PayrollTaxesGrp/ProgramServicesAmt04369
IRS990/PayrollTaxesGrp/TotalAmt09485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059477
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315171
IRS990/PYInvestmentIncomeAmt09683
IRS990/PYOtherExpensesAmt050973
IRS990/PYOtherRevenueAmt074024
IRS990/PYRevenuesLessExpensesAmt072468
IRS990/PYSalariesCompEmpBnftPaidAmt0123601
IRS990/PYTotalExpensesAmt0489745
IRS990/PYTotalRevenueAmt0562213
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02224927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020854
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt02870205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057514
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583173
IRS990ScheduleA/Total509Grp/TotalAmt02927719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02948573
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02840
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/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085178
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0171663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1154763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY,FOOD,GOODS - AVON

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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