Civic Intelligence

Malachi House II

990 • Fiscal year 2019 • EIN 36-4674390

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.malachihouse2.org
PO Box 3171Greensboro, NC 27402

(336) 375-0900

Siviq Scores

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

Liabilities / Assets

97th percentile

4.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$65,899

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,141

Down $5,274 (-21%) from 2018

Net Assets

Down

-$68,226

Down $26,493 (-63%) from 2018

Liabilities

Up

$88,367

Up $21,219 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$787,319

Down $36,531 (-4.4%) from 2018

Expenses

Down

$813,812

Down $37,157 (-4.4%) from 2018

Net Income

Up

-$26,493

Up $626 (+2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2012: $188,896Liabilities 2012: $31,631Net Assets 2012: $157,2652012Assets 2013: $163,013Liabilities 2013: $31,208Net Assets 2013: $131,8052013Assets 2014: $161,358Liabilities 2014: $18,760Net Assets 2014: $142,5982014Assets 2015: $116,303Liabilities 2015: $13,247Net Assets 2015: $103,0562015Assets 2017: $59,053Liabilities 2017: $73,667Net Assets 2017: -$14,6142017Assets 2018: $25,415Liabilities 2018: $67,148Net Assets 2018: -$41,7332018Assets 2019: $20,141Liabilities 2019: $88,367Net Assets 2019: -$68,2262019Assets 2020: $20,180Liabilities 2020: $49,596Net Assets 2020: -$29,4162020Assets 2021: $15,066Liabilities 2021: $24,564Net Assets 2021: -$9,4982021Assets 2022: $34,701Liabilities 2022: $25,688Net Assets 2022: $9,0132022Assets 2023: $22,635Liabilities 2023: $24,475Net Assets 2023: -$1,8402023Assets 2024: $644Liabilities 2024: $36,561Net Assets 2024: -$35,9172024

Highlighted filing

2019

Assets$20,141
Liabilities$88,367
Net Assets-$68,226
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $617,1012012Revenue 2013: $752,680Expenses 2013: $778,140Net Income 2013: -$25,4602013Revenue 2014: $859,831Expenses 2014: $849,038Net Income 2014: $10,7932014Revenue 2015: $958,257Expenses 2015: $996,063Net Income 2015: -$37,8062015Revenue 2017: $913,675Expenses 2017: $952,392Net Income 2017: -$38,7172017Revenue 2018: $823,850Expenses 2018: $850,969Net Income 2018: -$27,1192018Revenue 2019: $787,319Expenses 2019: $813,812Net Income 2019: -$26,4932019Revenue 2020: $711,815Expenses 2020: $720,806Net Income 2020: -$8,9912020Revenue 2021: $802,809Expenses 2021: $782,891Net Income 2021: $19,9182021Revenue 2022: $728,908Expenses 2022: $710,397Net Income 2022: $18,5112022Revenue 2023: $766,943Expenses 2023: $777,796Net Income 2023: -$10,8532023Revenue 2024: $755,889Expenses 2024: $795,705Net Income 2024: -$39,8162024

Highlighted filing

2019

Revenue$787,319
Expenses$813,812
Net Income-$26,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$796,162
Mission and Program Overview

Mission

The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.

Faith based male residential drug rehabilatation program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,753$15,308▼ $5,445
Accounts Receivable$372$543▲ $171
Savings and Temporary Cash Investments$231$231→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-41,733$-68,226▼ $26,493
Total Assets$25,415$20,141▼ $5,274
Other Assets Total$4,059$4,059→ $0
Liabilities
Other Liabilities$41,719$66,219▲ $24,500
Accounts Payable and Accrued Expenses$25,429$22,148▼ $3,281
Total Liabilities$67,148$88,367▲ $21,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,733$-68,226▼ $26,493
Total Liabilities and Net Assets / Fund Balance$25,415$20,141▼ $5,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,012$67,169$81,181
Other Land Buildings$1,296$41,700$42,996
Other Assets Org$4,059--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James M SpeightExecutive DirectorFT$65,899$65,899

Board Members and Trustees

NameTitle
Brian L JamesChairman
James D ThorneVice Chair
Barry SmithDirector
Lazelle FreeDirector
Lora CubbageDirector
Rev William WrightDirector
Carletta SimmonsSecretary
Shamika PyformSecretary
George GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,731
Program Service Revenue
$496,694
Investment Income
$0
Other Revenue
$90,894
All Other Contributions
$185,980
Change in Net Assets
$-26,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,619
Salaries, Compensation, and Employee Benefits$319,193
Total Fundraising Expense$91,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,551$18,259$54,776$182,586
Current Officers, Directors, Trustees, and Key Employees$84,202--$84,202
Occupancy$13,442$53,767-$67,209
All Other Expenses$48,132$1,267$2,048$51,447
Fees for Services Accounting-$35,130-$35,130
Other Employee Benefits$20,086$3,348$10,043$33,477
Travel$21,250$1,250$2,500$25,000
Insurance$11,580$1,930$5,790$19,300
Payroll Taxes$11,357$1,893$5,678$18,928
Other Expenses$6,559$3,935$2,624$13,118
Depreciation Depletion$5,445--$5,445
Office Expenses$1,917$255$765$2,937
Fees for Services Other$1,580$549$640$2,769
Advertising$828-$828$1,656
Interest$418--$418
Total Functional Expenses$582,739$139,605$91,468$813,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,962
Fundraising Direct Expenses$8,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$29,451$29,451-$29,451
Banquet$41,239$27,488$3,227$24,261
Total Events$111,713$97,962$8,843$89,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Salaries$47,801
Payroll Liabilities$18,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After the Form 990 is completed, the board reviews the Form 990 and then it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors discusses compensation amongst themselves and compares the salaries to other non-profit organizations in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Malachi House II
EIN
36-4674390
Phone
3363750900
Address
PO Box 3171, Greensboro, NC 27402

Signing Officer

Name
James M Speight
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Speight
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
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IRS990/Desc0Provided comprehensive residential recovery support services to participants. Participants receive shelter, food, clothing & sustained recovery curriculum. Some participants' families received gifts from Empty Stocking Fund and Toys for Tots and other participants' families received gifts from welfare reform liaison. Many participants received job, leadership training and vocational training in various industries such as welfare reform liaison, Guilford County Animal Shelter, Mobile Hand Car Wash, Furniture Market and Honey Baked Ham.
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IRS990/MissionDesc0The agency's purpose is to provide a nine month residential faith-based mentoring recovery program designed to reach out to men in their recovery process. The primary goal is to assist men with overcoming the problems that lead to addiction and bridge the gap between recovery and the transition back into mainstream society. Our goal is to see the men who graduate from the agency become both assets to the community and productive citizens, and to restore them to their families.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089119
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053767
IRS990/OccupancyGrp/ProgramServicesAmt013442
IRS990/OccupancyGrp/TotalAmt067209
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt01917
IRS990/OfficeExpensesGrp/TotalAmt02937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04059
IRS990/OtherAssetsTotalGrp/EOYAmt04059
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033477
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Rent and lease expense
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05776
IRS990/OtherExpensesGrp/FundraisingAmt12624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt0136514
IRS990/OtherExpensesGrp/ProgramServicesAmt199348
IRS990/OtherExpensesGrp/ProgramServicesAmt210530
IRS990/OtherExpensesGrp/ProgramServicesAmt36559
IRS990/OtherExpensesGrp/TotalAmt0136514
IRS990/OtherExpensesGrp/TotalAmt1115521
IRS990/OtherExpensesGrp/TotalAmt218155
IRS990/OtherExpensesGrp/TotalAmt313118
IRS990/OtherLiabilitiesGrp/BOYAmt041719
IRS990/OtherLiabilitiesGrp/EOYAmt066219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01775
IRS990/OtherRevenueTotalAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01893
IRS990/PayrollTaxesGrp/ProgramServicesAmt011357
IRS990/PayrollTaxesGrp/TotalAmt018928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James M Speight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132756
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517708
IRS990/PYOtherRevenueAmt0121899
IRS990/PYProgramServiceRevenueAmt0569195
IRS990/PYRevenuesLessExpensesAmt0-27119
IRS990/PYSalariesCompEmpBnftPaidAmt0333261
IRS990/PYTotalExpensesAmt0850969
IRS990/PYTotalRevenueAmt0823850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-41733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-68226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03804263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt0587722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587722
IRS990ScheduleA/TotalSupportAmt0624919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt014012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04059
IRS990ScheduleD/TotalLiabilityAmt066219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,141
Liabilities
$88,367
Net assets
-$68,226
Revenue
$787,319
Expenses
$813,812
Net income
-$26,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.37$0.36$7.56$7.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.02$7.67$7.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$7.29$7.10$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.09$8.03$7.83$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.50$0.29$7.12$7.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.88$0.68$7.87$8.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.67$0.42$8.24$8.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.74$0.15$9.14$9.52$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$9.58$9.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.19$1.43$8.60$8.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$7.53$7.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.32$1.57$6.17