Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2019 • EIN 37-1554432

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$777,881

Down $57,735 (-6.9%) from 2018

Net Assets

Down

$564,452

Down $112,039 (-17%) from 2018

Liabilities

Up

$213,429

Up $54,304 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$622,876

Down $71,889 (-10%) from 2018

Expenses

Up

$785,895

Up $23,939 (+3.1%) from 2018

Net Income

Down

-$163,019

Down $95,828 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$777,881
Liabilities$213,429
Net Assets$564,452
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$622,876
Expenses$785,895
Net Income-$163,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.0
Gross Receipts
$622,876
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$544,143$510,891▼ $33,252
Savings and Temporary Cash Investments$141,050$220,770▲ $79,720
Cash and Non-Interest-Bearing Accounts$132,112$42,124▼ $89,988
Accounts Receivable$13,438$2,295▼ $11,143
Prepaid Expenses and Deferred Charges$2,110--
Investments in Publicly Traded Securities$913$919▲ $6
Intangible Assets$1,025$882▼ $143
Total Assets$835,616$777,881▼ $57,735
Other Assets Total$825--
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,620$158,072▲ $71,452
Deferred Revenue$49,863$46,490▼ $3,373
Other Liabilities$14,068$7,510▼ $6,558
Accounts Payable and Accrued Expenses$8,574$1,357▼ $7,217
Total Liabilities$159,125$213,429▲ $54,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,491$564,452▼ $112,039
Total Net Assets Fund Balance$676,491$564,452▼ $112,039
Total Liabilities and Net Assets / Fund Balance$835,616$777,881▼ $57,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-86,303$286,796$200,493
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bonnie BowlingChair Elect
Rose ProcterChairman
Aileen HoodDirector
Bob GroveDirector
David LukeDirector
Gerhard Michael JrDirector
Jim CurtisDirector
Joanne TaylorDirector
John HamiltonDirector
Joy EdelbergDirector
Martha RobertsDirector
Nancy WatsonDirector
Pamela JonesDirector
Pat CowartDirector
Robin ParrDirector
Jeff FoxSecretary
Linda LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,826
Program Service Revenue
$0
Investment Income
$2,141
Other Revenue
$317,909
All Other Contributions
$302,826
Change in Net Assets
$-163,019

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$26,450
Total Noncash Contributions1$26,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,876
Total Revenue per Audited Statements
$622,876
Total Revenue per Form 990
$622,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,790
Salaries, Compensation, and Employee Benefits$359,105
Total Fundraising Expense$23,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,640$66,410-$332,050
All Other Expenses$60,951$12,450-$73,401
Depreciation Depletion-$51,904-$51,904
Occupancy$39,028$9,757-$48,785
Payroll Taxes$21,644$5,411-$27,055
Office Expenses$8,435$1,504$14,561$24,500
Other Expenses$17,854--$17,854
Insurance$9,998$2,499-$12,497
Fees for Services Accounting-$10,400-$10,400
Advertising--$8,755$8,755
Interest$8,223--$8,223
Conferences and Meetings$1,746--$1,746
Total Functional Expenses$602,244$160,335$23,316$785,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,895
Total Expenses per Audited Statements$785,895
Total Expenses per Form 990$785,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$50,086$50,086-$50,086
Other Fundraisi$23,059$23,059-$23,059
Total Events$87,850$87,850-$87,850
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 Expenses$3,188
Payroll Taxes Payable$2,241
Accrued Payroll$2,081
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 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, 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

“All governing documents are reviewed and approved by the board of directors before being made available.”

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
2020-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Larson
Formed
2007
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
31

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/IntangibleAssetsGrp/BOYAmt01025
IRS990/IntangibleAssetsGrp/EOYAmt0882
IRS990/InterestGrp/ProgramServicesAmt08223
IRS990/InterestGrp/TotalAmt08223
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0913
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510891
IRS990/LandBldgEquipCostOrOtherBssAmt0797687
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/BOYAmt086620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158072
IRS990/NetAssetsOrFundBalancesBOYAmt0676491
IRS990/NetAssetsOrFundBalancesEOYAmt0564452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0229586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09757
IRS990/OccupancyGrp/ProgramServicesAmt039028
IRS990/OccupancyGrp/TotalAmt048785
IRS990/OfficeExpensesGrp/FundraisingAmt014561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt08435
IRS990/OfficeExpensesGrp/TotalAmt024500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825
IRS990/OtherExpensesGrp/Desc0GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt074431
IRS990/OtherExpensesGrp/ProgramServicesAmt148559
IRS990/OtherExpensesGrp/ProgramServicesAmt245735
IRS990/OtherExpensesGrp/ProgramServicesAmt317854
IRS990/OtherExpensesGrp/TotalAmt074431
IRS990/OtherExpensesGrp/TotalAmt148559
IRS990/OtherExpensesGrp/TotalAmt245735
IRS990/OtherExpensesGrp/TotalAmt317854
IRS990/OtherLiabilitiesGrp/BOYAmt014068
IRS990/OtherLiabilitiesGrp/EOYAmt07510
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05411
IRS990/PayrollTaxesGrp/ProgramServicesAmt021644
IRS990/PayrollTaxesGrp/TotalAmt027055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02110
IRS990/PrincipalOfficerNm0LINDA LARSON
IRS990/PriorPeriodAdjustmentsAmt050980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0395460
IRS990/PYOtherRevenueAmt0383615
IRS990/PYRevenuesLessExpensesAmt0-67191
IRS990/PYSalariesCompEmpBnftPaidAmt0366496
IRS990/PYTotalExpensesAmt0761956
IRS990/PYTotalRevenueAmt0694765
IRS990/ReconcilationRevenueExpnssAmt0-163019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01152360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt01273308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273308
IRS990ScheduleA/TotalSupportAmt01277581
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/BookValueAmt0-86303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200493
IRS990ScheduleD/ExpensesSubtotalAmt0785895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0622876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-12650
IRS990ScheduleD/TotalExpensesPerForm990Amt0785895
IRS990ScheduleD/TotalLiabilityAmt07510
IRS990ScheduleD/TotalRevenuePerForm990Amt0622876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,881
Liabilities
$213,429
Net assets
$564,452
Revenue
$622,876
Expenses
$785,895
Net income
-$163,019
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
2019Detailed filing. Detailed filing data is available for this year.$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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