Civic Intelligence

Dream Center Evansville

990 • Fiscal year 2016 • EIN 35-2061699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DREAMCENTEREVANSVILLE.ORG
PO Box 4793Evansville, IN 47724

(812) 401-5558

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,406

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,244,850

No earlier filing loaded for comparison.

Net Assets

$1,212,687

No earlier filing loaded for comparison.

Liabilities

$32,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

$501,745

No earlier filing loaded for comparison.

Expenses

$554,752

No earlier filing loaded for comparison.

Net Income

-$53,007

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.

$3.0M$2.0M$1.0M$0Assets 2016: $1,244,850Liabilities 2016: $32,163Net Assets 2016: $1,212,6872016Assets 2017: $1,223,124Liabilities 2017: $25,043Net Assets 2017: $1,198,0812017Assets 2018: $1,244,433Liabilities 2018: $38,673Net Assets 2018: $1,205,7602018Assets 2019: $1,357,316Liabilities 2019: $53,196Net Assets 2019: $1,304,1202019Assets 2020: $1,573,772Liabilities 2020: $139,498Net Assets 2020: $1,434,2742020Assets 2021: $1,702,528Liabilities 2021: $193,905Net Assets 2021: $1,508,6232021Assets 2022: $1,954,659Liabilities 2022: $296,135Net Assets 2022: $1,658,5242022Assets 2023: $2,882,256Liabilities 2023: $246,176Net Assets 2023: $2,636,0802023

Highlighted filing

2016

Assets$1,244,850
Liabilities$32,163
Net Assets$1,212,687
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $501,745Expenses 2016: $554,752Net Income 2016: -$53,0072016Revenue 2017: $504,170Expenses 2017: $518,776Net Income 2017: -$14,6062017Revenue 2018: $529,459Expenses 2018: $521,781Net Income 2018: $7,6782018Revenue 2019: $758,126Expenses 2019: $665,006Net Income 2019: $93,1202019Revenue 2020: $1,178,792Expenses 2020: $1,014,660Net Income 2020: $164,1322020Revenue 2021: $1,247,885Expenses 2021: $1,180,428Net Income 2021: $67,4572021Revenue 2022: $1,398,892Expenses 2022: $1,235,650Net Income 2022: $163,2422022Revenue 2023: $2,466,651Expenses 2023: $1,430,262Net Income 2023: $1,036,3892023

Highlighted filing

2016

Revenue$501,745
Expenses$554,752
Net Income-$53,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$529,631
Mission and Program Overview

Mission

To assist at-risk youth and their familes to become responsible and self sufficient community members.

To assist at-risk youth and their families to become responsible and self-sufficient community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,080$825,220▼ $34,860
Cash and Non-Interest-Bearing Accounts$150,073$182,190▲ $32,117
Savings and Temporary Cash Investments$180,596$181,190▲ $594
Pledges and Grants Receivable-$56,250-
Total Assets$1,190,749$1,244,850▲ $54,101
Liabilities
Accounts Payable and Accrued Expenses$55$32,163▲ $32,108
Total Liabilities$55$32,163▲ $32,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,350$1,130,087▲ $45,737
Temporarily Rstr Net Assets$106,344$82,600▼ $23,744
Total Net Assets Fund Balance$1,190,694$1,212,687▲ $21,993
Total Liabilities and Net Assets / Fund Balance$1,190,749$1,244,850▲ $54,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,480$151,731$757,211
Land$191,851-$191,851
Other Land Buildings$22,736$99,905$122,641
Equipment$5,153$25,039$30,192
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy EvansExecutive DirectorFT$75,406$75,406

Board Members and Trustees

NameTitle
Julie HaasePresident
Julie MccartyVice-president
Barb BernhardtDirector
Curt MolanderDirector
Gary JossaDirector
Lane SieskyDirector
Lauren BeamanDirector
Linda FordDirector
Lois WeldenDirector
Mike ConnellyDirector
Tim CookDirector
Lee MosebyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,886
Program Service Revenue
$0
Investment Income
$-8,105
Other Revenue
$103,964
All Other Contributions
$405,886
Change in Net Assets
$-53,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,631
Revenue Not Reported on Financial Statements
$-27,886
Revenue Not Reported on Form 990
$102,400
Other Revenue Adjustments
$-27,886
Total Revenue per Audited Statements
$632,031
Total Revenue per Form 990
$501,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,074
Other Expenses$269,128
Total Fundraising Expense$49,692
Grants and Similar Amounts Paid$1,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,135$103,023$36,794$182,952
Current Officers, Directors, Trustees, and Key Employees$75,406--$75,406
Occupancy$53,725$5,969-$59,694
Depreciation Depletion$36,307$4,034-$40,341
Payroll Taxes$11,058$10,801$3,857$25,716
Insurance$14,024$1,558-$15,582
All Other Expenses$7,975$3,807$1,901$13,683
Fees for Services Legal-$10,259-$10,259
Office Expenses$4,653$4,918-$9,571
Travel$8,579$953-$9,532
Advertising$5,550$617-$6,167
Other Expenses$4,901$544$7,140$5,445
Conferences and Meetings$2,661$1,935-$4,596
Foreign Grants$1,550--$1,550
Information Technology-$1,124-$1,124
Total Functional Expenses$354,754$150,306$49,692$554,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,923
Expenses per Audited Statements$554,752
Total Expenses per Form 990$554,752
Expenses Not Reported on Form 990$42,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,614
Fundraising Direct Expenses$19,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nite of Dreams Gala$92,904$92,904$16,148$76,756
Golf Scramble$18,732$18,732$3,587$15,145
Total Events$123,614$123,614$19,735$103,879
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
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, Part VI, Section B, Line 11B

“The 990 is distributed electronically to board members for review.”

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

“The board of directors are responsible for governance and regularly and consistently monitor and enforce the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board leadership sets compensation of all relevant parties based on review of independent person and comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dream Center Evansville
EIN
35-2061699
Phone
8124015558
Address
PO BOX 4793, EVANSVILLE, IN 47724

Signing Officer

Name
Jeremy Evans
Title
Executive Director
Phone
8124015558
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Evans
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
100

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Michele R Graham
Phone
8124649161
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has stopped providing food baskets at holidays and toys at christmas.”

Form 990, Part XII, Line 2C

“The organization made no changes to its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease in temporarily restricted net assets 88,115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reported on statement of revenue on 990 -8,151. Direct fundraising expenses netted against revenue on 990 -19,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets reported on statement of revenue on 990 8,151. Direct fundraising expenses netted against revenue on 990 19,735.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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IRS990/Desc0MEDIA MINISTRIES, INC. IS A FAITH BASED ORGANIZATION WHOSE MISSION IS TO ASSIST AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE AND SELF-SUFFICIENT COMMUNITY MEMBERS. THE ORGANIZATION SERVES CHILDREN AGED 5-18, PRIMARILY IN THE JACOBSVILLE AREA OF EVANSVILLE, INDIANA, BY PROVIDING HOT MEALS SIX TIMES PER WEEK AS PART OF A PROGRAM TO PROVIDE EDUCATIONAL ENRICHMENT, PEER MENTORING, ADULT MENTORING, TEACHING OF BIBLE BASED MORALS AND VALUES, CHARACTER BUILDING, RESILIENCY TRAINING, BEHAVIOR SKILLS DEVELOPMENT, SUBSTANCE ABUSE PREVENTION, LIFE ENRICHMENT, JOB READYING AND NURTURING. THE ORGANIZATION ADVANCES RELIGIOUS PRINCIPLES BY DONATING TO EVANGELICAL CAUSES. ADDITIONALLY, THE ORGANIZATION SUPPORTS AN ORPHANAGE AND OUTREACH MINISTRY NEAR MATAMOROS, MEXICO.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05969
IRS990/OccupancyGrp/ProgramServicesAmt053725
IRS990/OccupancyGrp/TotalAmt059694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04918
IRS990/OfficeExpensesGrp/ProgramServicesAmt04653
IRS990/OfficeExpensesGrp/TotalAmt09571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt07140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ProgramServicesAmt077469
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt27503
IRS990/OtherExpensesGrp/ProgramServicesAmt34901
IRS990/OtherExpensesGrp/TotalAmt077469
IRS990/OtherExpensesGrp/TotalAmt18162
IRS990/OtherExpensesGrp/TotalAmt27503
IRS990/OtherExpensesGrp/TotalAmt35445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010801
IRS990/PayrollTaxesGrp/ProgramServicesAmt011058
IRS990/PayrollTaxesGrp/TotalAmt025716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY EVANS
IRS990/PriorPeriodAdjustmentsAmt075000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018045
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0315227
IRS990/PYOtherRevenueAmt0162527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069326
IRS990/PYSalariesCompEmpBnftPaidAmt0218701
IRS990/PYTotalExpensesAmt0551973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75020
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt02137485
IRS990ScheduleA/SubstantialContributorsTotAmt0709443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846928
IRS990ScheduleA/TotalSupportAmt02849254
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757211
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014285
IRS990ScheduleD/DonatedServicesUseFcltsAmt014285
IRS990ScheduleD/EquipmentGrp/BookValueAmt05153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030192
IRS990ScheduleD/ExpensesNotReportedAmt042171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191851
IRS990ScheduleD/OtherExpensesIncludedAmt027886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122641
IRS990ScheduleD/OtherRevenueAmt088115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27886
IRS990ScheduleD/RevenueNotReportedAmt0102400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27886
IRS990ScheduleD/RevenueSubtotalAmt0529631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 88,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS REPORTED ON STATEMENT OF REVENUE ON 990 -8,151. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -19,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS REPORTED ON STATEMENT OF REVENUE ON 990 8,151. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 19,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825220
IRS990ScheduleD/TotalExpensesPerForm990Amt0554752
IRS990ScheduleD/TotalRevenuePerForm990Amt0501745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE OF DREAMS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS STOPPED PROVIDING FOOD BASKETS AT HOLIDAYS AND TOYS AT CHRISTMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNANCE AND REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,850
Liabilities
$32,163
Net assets
$1,212,687
Revenue
$501,745
Expenses
$554,752
Net income
-$53,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.25$2.64$2.47$1.43$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.66$1.40$1.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$1.25$1.18$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.18$1.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.76$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.50$0.55$0.05