Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2017 • EIN 37-1554432

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$868,664

Up $74,046 (+9.3%) from 2016

Net Assets

Up

$743,682

Up $93,168 (+14%) from 2016

Liabilities

Down

$124,982

Down $19,122 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$730,844

Up $94,121 (+15%) from 2016

Expenses

Up

$637,676

Up $43,237 (+7.3%) from 2016

Net Income

Up

$93,168

Up $50,884 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$868,664
Liabilities$124,982
Net Assets$743,682
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$730,844
Expenses$637,676
Net Income$93,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$731,898
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$584,984$586,885▲ $1,901
Savings and Temporary Cash Investments$146,272$150,404▲ $4,132
Cash and Non-Interest-Bearing Accounts$52,179$103,225▲ $51,046
Accounts Receivable$7,745$15,474▲ $7,729
Pledges and Grants Receivable-$8,861-
Prepaid Expenses and Deferred Charges$1,114$1,739▲ $625
Intangible Assets$1,311$1,168▼ $143
Investments in Publicly Traded Securities$1,013$908▼ $105
Total Assets$794,618$868,664▲ $74,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,405$113,329▼ $21,076
Other Liabilities$8,394$6,100▼ $2,294
Accounts Payable and Accrued Expenses$1,305$5,553▲ $4,248
Total Liabilities$144,104$124,982▼ $19,122
Net Assets / Fund Balance
Unrestricted Net Assets$650,514$743,682▲ $93,168
Total Net Assets Fund Balance$650,514$743,682▲ $93,168
Total Liabilities and Net Assets / Fund Balance$794,618$868,664▲ $74,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,473$183,118$180,645
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald ClarkChair
JANE O'GORMANChair - Elec
Bob GroveDirector
David BammerDirector
David LukeDirector
Deenna WaltersDirector
Gerhard Michael JrDirector
Joanne TaylorDirector
Joy EdelbergDirector
Meg MinelliDirector
Rose ProcterDirector
Steve SchofieldDirector
Peggy ChristieSecretary
Linda LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,480
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$446,851
All Other Contributions
$283,480
Change in Net Assets
$93,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,844
Total Revenue per Audited Statements
$730,844
Total Revenue per Form 990
$730,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,184
Other Expenses$308,492
Total Fundraising Expense$21,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,469$47,617-$238,086
Current Officers, Directors, Trustees, and Key Employees$53,017$13,254-$66,271
Occupancy$39,942$9,986-$49,928
Depreciation Depletion$143$46,433-$46,576
All Other Expenses$37,774$6,552-$44,326
Payroll Taxes$19,861$4,966-$24,827
Office Expenses$9,334$1,902$11,612$22,848
Other Expenses$17,086--$17,086
Insurance$10,788$2,697-$13,485
Advertising--$9,811$9,811
Fees for Services Accounting-$9,000-$9,000
Interest$5,764--$5,764
Conferences and Meetings$1,467--$1,467
Total Functional Expenses$473,846$142,407$21,423$637,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,676
Total Expenses per Audited Statements$637,676
Total Expenses per Form 990$637,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$47,982$47,982-$47,982
Tomato Supper$34,910$34,910-$34,910
Total Events$98,997$98,997-$98,997
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$3,163
Accrued Expenses$1,588
Payroll Taxes Payable$1,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Phone
7068679621
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Linda Larson
Title
Treasurer
Phone
7068679621
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Larson
Formed
2007
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
21

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113329
IRS990/NetAssetsOrFundBalancesBOYAmt0650514
IRS990/NetAssetsOrFundBalancesEOYAmt0743682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098997
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0347148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0347148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09986
IRS990/OccupancyGrp/ProgramServicesAmt039942
IRS990/OccupancyGrp/TotalAmt049928
IRS990/OfficeExpensesGrp/FundraisingAmt011612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01902
IRS990/OfficeExpensesGrp/ProgramServicesAmt09334
IRS990/OfficeExpensesGrp/TotalAmt022848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043399
IRS990/OtherExpensesGrp/ProgramServicesAmt124642
IRS990/OtherExpensesGrp/ProgramServicesAmt220160
IRS990/OtherExpensesGrp/ProgramServicesAmt317086
IRS990/OtherExpensesGrp/TotalAmt043399
IRS990/OtherExpensesGrp/TotalAmt124642
IRS990/OtherExpensesGrp/TotalAmt220160
IRS990/OtherExpensesGrp/TotalAmt317086
IRS990/OtherLiabilitiesGrp/BOYAmt08394
IRS990/OtherLiabilitiesGrp/EOYAmt06100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0706
IRS990/OtherRevenueTotalAmt0706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238086
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt019861
IRS990/PayrollTaxesGrp/TotalAmt024827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01739
IRS990/PrincipalOfficerNm0LINDA LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0301800
IRS990/PYOtherRevenueAmt0428681
IRS990/PYRevenuesLessExpensesAmt042284
IRS990/PYSalariesCompEmpBnftPaidAmt0292639
IRS990/PYTotalExpensesAmt0594439
IRS990/PYTotalRevenueAmt0636723
IRS990/ReconcilationRevenueExpnssAmt093168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01218820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218820
IRS990ScheduleA/TotalSupportAmt01221253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180645
IRS990ScheduleD/ExpensesSubtotalAmt0637676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0730844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071180
IRS990ScheduleD/TotalExpensesPerForm990Amt0637676
IRS990ScheduleD/TotalLiabilityAmt06100
IRS990ScheduleD/TotalRevenuePerForm990Amt0730844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794618
IRS990/TotalAssetsEOYAmt0868664
IRS990/TotalAssetsGrp/BOYAmt0794618
IRS990/TotalAssetsGrp/EOYAmt0868664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283480
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144104
IRS990/TotalLiabilitiesEOYAmt0124982
IRS990/TotalLiabilitiesGrp/BOYAmt0144104

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,664
Liabilities
$124,982
Net assets
$743,682
Revenue
$730,844
Expenses
$637,676
Net income
$93,168
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
2017Detailed filing. Detailed filing data is available for this year.$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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