Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2014 • EIN 37-1554432

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.COMMUNITYHELPINGPLACE.ORG
PO Box 712Dahlonega, GA 30533

(706) 867-9621

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$774,656

Up $135,200 (+21%) from 2013

Net Assets

Down

$605,213

Down $16,299 (-2.6%) from 2013

Liabilities

Up

$169,443

Up $151,499 (+844%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$548,922

Down $142,797 (-21%) from 2013

Expenses

Up

$565,221

Up $92,518 (+20%) from 2013

Net Income

Down

-$16,299

Down $235,315 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,119Liabilities 2010: $9,239Net Assets 2010: $307,8802010Assets 2011: $339,178Liabilities 2011: $14,006Net Assets 2011: $325,1722011Assets 2012: $412,602Liabilities 2012: $10,106Net Assets 2012: $402,4962012Assets 2013: $639,456Liabilities 2013: $17,944Net Assets 2013: $621,5122013Assets 2014: $774,656Liabilities 2014: $169,443Net Assets 2014: $605,2132014Assets 2015: $765,006Liabilities 2015: $156,776Net Assets 2015: $608,2302015Assets 2016: $794,618Liabilities 2016: $144,104Net Assets 2016: $650,5142016Assets 2017: $868,664Liabilities 2017: $124,982Net Assets 2017: $743,6822017Assets 2018: $835,616Liabilities 2018: $159,125Net Assets 2018: $676,4912018Assets 2019: $777,881Liabilities 2019: $213,429Net Assets 2019: $564,4522019Assets 2020: $902,011Liabilities 2020: $281,812Net Assets 2020: $620,1992020Assets 2021: $1,379,866Liabilities 2021: $182,143Net Assets 2021: $1,197,7232021Assets 2022: $1,334,016Liabilities 2022: $60,776Net Assets 2022: $1,273,2402022Assets 2023: $1,557,909Liabilities 2023: $18,923Net Assets 2023: $1,538,9862023Assets 2024: $1,629,359Liabilities 2024: $79,052Net Assets 2024: $1,550,3072024

Highlighted filing

2014

Assets$774,656
Liabilities$169,443
Net Assets$605,213
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,5732010Expenses 2011: $344,2362011Revenue 2012: $448,665Expenses 2012: $371,341Net Income 2012: $77,3242012Revenue 2013: $691,719Expenses 2013: $472,703Net Income 2013: $219,0162013Revenue 2014: $548,922Expenses 2014: $565,221Net Income 2014: -$16,2992014Revenue 2015: $587,868Expenses 2015: $584,851Net Income 2015: $3,0172015Revenue 2016: $636,723Expenses 2016: $594,439Net Income 2016: $42,2842016Revenue 2017: $730,844Expenses 2017: $637,676Net Income 2017: $93,1682017Revenue 2018: $694,765Expenses 2018: $761,956Net Income 2018: -$67,1912018Revenue 2019: $622,876Expenses 2019: $785,895Net Income 2019: -$163,0192019Revenue 2020: $777,153Expenses 2020: $717,889Net Income 2020: $59,2642020Revenue 2021: $1,294,934Expenses 2021: $722,140Net Income 2021: $572,7942021Revenue 2022: $868,221Expenses 2022: $781,552Net Income 2022: $86,6692022Revenue 2023: $1,110,965Expenses 2023: $845,219Net Income 2023: $265,7462023Revenue 2024: $1,124,224Expenses 2024: $1,112,903Net Income 2024: $11,3212024

Highlighted filing

2014

Revenue$548,922
Expenses$565,221
Net Income-$16,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$570,937
Mission and Program Overview

Mission

To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,787$608,954▲ $409,167
Savings and Temporary Cash Investments$267,032$93,327▼ $173,705
Cash and Non-Interest-Bearing Accounts$71,205$65,755▼ $5,450
Prepaid Expenses and Deferred Charges$1,432$5,818▲ $4,386
Investments in Publicly Traded Securities-$802-
Total Assets$639,456$774,656▲ $135,200
Other Assets Total$100,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,839-
Other Liabilities$15,811$17,488▲ $1,677
Accounts Payable and Accrued Expenses$2,133$2,116▼ $17
Total Liabilities$17,944$169,443▲ $151,499
Net Assets / Fund Balance
Unrestricted Net Assets$621,512$605,213▼ $16,299
Total Net Assets Fund Balance$621,512$605,213▼ $16,299
Total Liabilities and Net Assets / Fund Balance$639,456$774,656▲ $135,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,045$53,641$158,686
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Neil DhabliwalaChair Elect
Brenda BransonChairman
Gerri LingschPast Chair
Albert DaviouDirector
Brian DenneyDirector
Christine WilbanksDirector
Dyann BeatyDirector
Jason CoxDirector
Joanne MartinDirector
Joanne TaylorDirector
Wanda BryantDirector
Chris Welch-
Jim Curtis-
Linda Larson-
Lindsey Boegner Smith-
Treva Smith-
Joanne TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,334
Program Service Revenue
$2,601
Investment Income
$1,294
Other Revenue
$345,693
All Other Contributions
$199,334
Change in Net Assets
$-16,299

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 Amount
Other Non Cash Contri Table1$35,136
Total Noncash Contributions1$35,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,922
Total Revenue per Audited Statements
$548,922
Total Revenue per Form 990
$548,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,405
Other Expenses$273,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,645$41,412-$207,057
Occupancy$84,822$2,095-$86,917
Current Officers, Directors, Trustees, and Key Employees$50,202$12,550-$62,752
Depreciation Depletion-$31,795-$31,795
All Other Expenses$21,316$3,303-$24,619
Insurance$17,807$3,900-$21,707
Payroll Taxes$17,277$4,319-$21,596
Other Expenses$6,690$1,673-$8,363
Fees for Services Accounting-$7,645-$7,645
Interest$6,330--$6,330
Office Expenses$5,326$978-$6,304
Conferences and Meetings-$421-$421
Total Functional Expenses$455,130$110,091$0$565,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,221
Total Expenses per Audited Statements$565,221
Total Expenses per Form 990$565,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,989
Fundraising Direct Expenses$22,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$45,730$45,730$9,866$35,864
Tomato Supper$28,499$28,499$792$27,707
Total Events$85,989$85,989$22,015$63,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,921
Payroll Taxes Payable$6,175
Accrued Expenses$3,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Organization is required by a major donor agency to have an audit prepared by a cpa and a 990 prepared. These are submitted to the major donor upon completion.”

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

“Before an individual agrees to become a board member, any conflicts must be disclosed. This policy and each board member is inquired of annually towards any conflicting interests.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Jason Cox
Title
Treasurer
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Cook
Formed
2007
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
17

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149839
IRS990/NetAssetsOrFundBalancesBOYAmt0621512
IRS990/NetAssetsOrFundBalancesEOYAmt0605213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063974
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02095
IRS990/OccupancyGrp/ProgramServicesAmt084822
IRS990/OccupancyGrp/TotalAmt086917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt05326
IRS990/OfficeExpensesGrp/TotalAmt06304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OtherExpensesGrp/ProgramServicesAmt039257
IRS990/OtherExpensesGrp/ProgramServicesAmt130928
IRS990/OtherExpensesGrp/ProgramServicesAmt29530
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt039257
IRS990/OtherExpensesGrp/TotalAmt130928
IRS990/OtherExpensesGrp/TotalAmt29530
IRS990/OtherExpensesGrp/TotalAmt38363
IRS990/OtherLiabilitiesGrp/BOYAmt015811
IRS990/OtherLiabilitiesGrp/EOYAmt017488
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt017277
IRS990/PayrollTaxesGrp/TotalAmt021596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05818
IRS990/PrincipalOfficerNm0BRENDA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0212908
IRS990/PYOtherRevenueAmt0332558
IRS990/PYRevenuesLessExpensesAmt0219016
IRS990/PYSalariesCompEmpBnftPaidAmt0259795
IRS990/PYTotalExpensesAmt0472703
IRS990/PYTotalRevenueAmt0691719
IRS990/ReconcilationRevenueExpnssAmt0-16299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01053938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053938
IRS990ScheduleA/TotalSupportAmt01063076
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/BookValueAmt0105045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158686
IRS990ScheduleD/ExpensesSubtotalAmt0565221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0548922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178698
IRS990ScheduleD/TotalExpensesPerForm990Amt0565221
IRS990ScheduleD/TotalLiabilityAmt017488
IRS990ScheduleD/TotalRevenuePerForm990Amt0548922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED BY A MAJOR DONOR AGENCY TO HAVE AN AUDIT PREPARED BY A CPA AND A 990 PREPARED. THESE ARE SUBMITTED TO THE MAJOR DONOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE AN INDIVIDUAL AGREES TO BECOME A BOARD MEMBER, ANY CONFLICTS MUST BE DISCLOSED. THIS POLICY AND EACH BOARD MEMBER IS INQUIRED OF ANNUALLY TOWARDS ANY CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,656
Liabilities
$169,443
Net assets
$605,213
Revenue
$548,922
Expenses
$565,221
Net income
-$16,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.11$0.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$1.29$0.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.62$0.78$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.56$0.62$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.74$0.73$0.64$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35
Peer Organizations

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