Civic Intelligence

The Arc Noble County Foundations Incorporated

990 • Fiscal year 2019 • EIN 35-1173674

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileARCIND.ORG

View Organization Page

506 S Orange StAlbion, IN 46701

(260) 636-2155

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,268

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$259,180

No earlier filing loaded for comparison.

Net Assets

$58,688

No earlier filing loaded for comparison.

Liabilities

$200,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

$1,021,795

No earlier filing loaded for comparison.

Expenses

$986,015

No earlier filing loaded for comparison.

Net Income

$35,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $259,180Liabilities 2019: $200,492Net Assets 2019: $58,6882019Assets 2020: $309,554Liabilities 2020: $299,392Net Assets 2020: $10,1622020Assets 2021: $548,126Liabilities 2021: $245,110Net Assets 2021: $303,0162021Assets 2022: $449,172Liabilities 2022: $62,517Net Assets 2022: $386,6552022Assets 2023: $573,908Liabilities 2023: $53,537Net Assets 2023: $520,3712023Assets 2024: $624,042Liabilities 2024: $28,456Net Assets 2024: $595,5862024Assets 2025: $862,193Liabilities 2025: $37,420Net Assets 2025: $824,7732025

Highlighted filing

2019

Assets$259,180
Liabilities$200,492
Net Assets$58,688
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,021,795Expenses 2019: $986,015Net Income 2019: $35,7802019Revenue 2020: $844,726Expenses 2020: $893,252Net Income 2020: -$48,5262020Revenue 2021: $1,182,111Expenses 2021: $889,257Net Income 2021: $292,8542021Revenue 2022: $1,215,154Expenses 2022: $1,131,515Net Income 2022: $83,6392022Revenue 2023: $1,219,203Expenses 2023: $1,085,487Net Income 2023: $133,7162023Revenue 2024: $1,061,051Expenses 2024: $985,836Net Income 2024: $75,2152024Revenue 2025: $1,378,389Expenses 2025: $1,149,202Net Income 2025: $229,1872025

Highlighted filing

2019

Revenue$1,021,795
Expenses$986,015
Net Income$35,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,024,859
Mission and Program Overview

Mission

To support individuals with disabilities in northeast indiana in order to maximize their abilities to succeed at work, in their families, and in their local community as we partner with each individual, their family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,800$169,428▲ $21,628
Accounts Receivable$36,895$31,335▼ $5,560
Pledges and Grants Receivable$19,445$19,815▲ $370
Prepaid Expenses and Deferred Charges$16,492$15,534▼ $958
Cash and Non-Interest-Bearing Accounts$612$10,568▲ $9,956
Total Assets$244,790$259,180▲ $14,390
Other Assets Total$23,546$12,500▼ $11,046
Liabilities
Accounts Payable and Accrued Expenses$114,350$152,739▲ $38,389
Mortgage Notes Payable Secured by Investment Property$48,775$47,753▼ $1,022
Total Liabilities$163,125$200,492▲ $37,367
Net Assets / Fund Balance
Unrestricted Net Assets$61,504$42,591▼ $18,913
Permanently Rstr Net Assets$12,500$12,500→ $0
Temporarily Rstr Net Assets$7,661$3,597▼ $4,064
Total Net Assets Fund Balance$81,665$58,688▼ $22,977
Total Liabilities and Net Assets / Fund Balance$244,790$259,180▲ $14,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,703$295,547$390,250
Equipment$62,850$256,682$319,532
Land$11,875-$11,875
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay CraigExecutive DiFT$53,769$7,499$61,268
Sara J RawlesCFOFT$29,588$7,480$37,068

Board Members and Trustees

NameTitle
Jim ChandlerPresident
Carol ChandlerDirector
Denise LemmonDirector
Gwen ChristensonDirector
Kelly KovetsDirector
Sara WeeksDirector
Susie ViceDirector
Debbie KovetsSecretary
Jo DullTreasurer
Robert ProbstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,248
Program Service Revenue
$791,541
Investment Income
$21
Other Revenue
$42,985
All Other Contributions
$75,806
Change in Net Assets
$35,780

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
Cars and Other Vehicles1$42,442Fair Market Value
Total Noncash Contributions1$42,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,795
Revenue Not Reported on Form 990
$3,064
Total Revenue per Audited Statements
$1,024,859
Total Revenue per Form 990
$1,021,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,519
Other Expenses$200,496
Total Fundraising Expense$10,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,645$83,112$1,829$556,586
Current Officers, Directors, Trustees, and Key Employees$30,485$60,350$7,502$98,337
Other Employee Benefits$63,620$15,930-$79,550
Payroll Taxes$37,020$14,026-$51,046
Occupancy$21,577$19,242$879$41,698
Depreciation Depletion$27,577$4,283-$31,860
Fees for Services Accounting-$22,750-$22,750
Fees for Services Other$3,142$9,006-$12,148
Travel$7,562$187$36$7,785
Office Expenses$3,616$3,808$156$7,580
Fees for Services Legal-$3,648-$3,648
Interest-$3,478-$3,478
Other Expenses$541$2,860$394$3,401
All Other Expenses-$1,941-$1,941
Total Functional Expenses$722,493$252,726$10,796$986,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,079
Expenses per Audited Statements$986,015
Total Expenses per Form 990$986,015
Expenses Not Reported on Form 990$3,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,697
Fundraising Direct Expenses$3,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$22,650$22,650$357$22,293
Fish Fry$5,070$5,070$2,457$2,613
Total Events$27,720$27,720$2,814$24,906
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 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 2

“Jim chandler carol chandler president director family relationship debbie kovets kelly kovets director director family relationship”

Form 990, Page 6, Part VI, Line 6

“There are a total of 124 members including the 10 members on the board. The non board members are subscribing or sustaining members with no voting privileges.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board prior to being filed.”

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

“Conflicts of interest are disclosed annually by the board, executive director and finance officer. Individuals are under a continuing obligation to disclose any actual or potential conflict of interest as soon as it becomes known, or reasonably should be known. Whenever there is reason to believe that an actual or potential conflict of interest exists between the arc noble county foundations and an interested party, the board of directors (or the executive director if the individual is an employee) shall determine the appropriate organizational response. The interested party shall not be present during this determination. The board will review the potential conflict and approve of any action to be taken. The board minutes will reflect the conflict disclosure and the action taken. If the board has reason to believe a conflict was not disclosed, the board will inform the individual of their understanding of a potential conflict. The individual is given an opportunity to respond. Disciplinary and corrective action is taken as needed.”

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

“Personnel committee meets and discusses wages then reports back to the full board with their recommendations and the board acts upon these recommendations.”

Form 990, Page 6, Part VI, Line 19

“Disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Noble County Foundations
EIN
35-1173674
Phone
2606362155
Address
506 S ORANGE ST, ALBION, IN 46701

Signing Officer

Name
Robert Probst
Title
Vice President
Phone
2606362155
Signed
2019-11-20

Organization Details

Principal Officer
Jim Chandler
Formed
1970
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
200

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Brian D Bowman CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support individuals with disabilities in northeast indiana in order to maximize their abilities to succeed at work, in their families, and in their local community as we partner with each individual, their family and the community.”

Form 990, Page 2, Part III, Line 4D

“Job training and rehabilitation to persons with disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Furthermore, the organization has been determined not to be a private foundation under internal revenue code section 509(a). The accounting standard which provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than a 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2019 and 2018. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 3,064”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 3,064”

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IRS990/NetAssetsOrFundBalancesEOYAmt058688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042633
IRS990/NoncashContributionsAmt042442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0879
IRS990/OccupancyGrp/ManagementAndGeneralAmt019242
IRS990/OccupancyGrp/ProgramServicesAmt021577
IRS990/OccupancyGrp/TotalAmt041698
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OfficeExpensesGrp/ProgramServicesAmt03616
IRS990/OfficeExpensesGrp/TotalAmt07580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023546
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079550
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22860
IRS990/OtherExpensesGrp/ProgramServicesAmt045082
IRS990/OtherExpensesGrp/ProgramServicesAmt110046
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
IRS990/OtherExpensesGrp/TotalAmt045082
IRS990/OtherExpensesGrp/TotalAmt115162
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt33401
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014026
IRS990/PayrollTaxesGrp/ProgramServicesAmt037020
IRS990/PayrollTaxesGrp/TotalAmt051046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015534
IRS990/PrincipalOfficerNm0JIM CHANDLER
IRS990/PriorPeriodAdjustmentsAmt0-58757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IFSSA
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INDIANA VOCATIONAL REHABILITA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB TRAINING AND REHABILITATION TO PERSONS WITH DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104589
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0209598
IRS990/PYOtherRevenueAmt044674
IRS990/PYProgramServiceRevenueAmt0887101
IRS990/PYRevenuesLessExpensesAmt0-46563
IRS990/PYSalariesCompEmpBnftPaidAmt0873358
IRS990/PYTotalExpensesAmt01082956
IRS990/PYTotalRevenueAmt01036393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0791541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 26,393 GAIN ON SALE OF ASSETS 4,293
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt0711686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711686
IRS990ScheduleA/TotalSupportAmt0899151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156503
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt094703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390250
IRS990ScheduleD/EquipmentGrp/BookValueAmt062850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319532
IRS990ScheduleD/ExpensesNotReportedAmt03064
IRS990ScheduleD/ExpensesSubtotalAmt0986015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011875
IRS990ScheduleD/OtherExpensesIncludedAmt03064
IRS990ScheduleD/OtherRevenueAmt03064
IRS990ScheduleD/RevenueNotReportedAmt03064
IRS990ScheduleD/RevenueSubtotalAmt01021795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A). THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN A 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3,064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,064
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169428
IRS990ScheduleD/TotalExpensesPerForm990Amt0986015
IRS990ScheduleD/TotalRevenuePerForm990Amt01021795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0357

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,180
Liabilities
$200,492
Net assets
$58,688
Revenue
$1,021,795
Expenses
$986,015
Net income
$35,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.38$1.15$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$1.06$0.99$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.22$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.22$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.84$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$1.02$0.99$0.04