Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2023 • EIN 37-1554432

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,557,909

Up $223,893 (+17%) from 2022

Net Assets

Up

$1,538,986

Up $265,746 (+21%) from 2022

Liabilities

Down

$18,923

Down $41,853 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$1,110,965

Up $242,744 (+28%) from 2022

Expenses

Up

$845,219

Up $63,667 (+8.1%) from 2022

Net Income

Up

$265,746

Up $179,077 (+207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$1,557,909
Liabilities$18,923
Net Assets$1,538,986
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$1,110,965
Expenses$845,219
Net Income$265,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,113,393
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$1,059,283$1,082,174▲ $22,891
Savings and Temporary Cash Investments$204,969$342,288▲ $137,319
Cash and Non-Interest-Bearing Accounts$52,885$55,844▲ $2,959
Pledges and Grants Receivable-$50,000-
Accounts Receivable$11,733$26,360▲ $14,627
Prepaid Expenses and Deferred Charges$3,770--
Investments in Publicly Traded Securities$923$933▲ $10
Intangible Assets$453$310▼ $143
Total Assets$1,334,016$1,557,909▲ $223,893
Liabilities
Deferred Revenue$50,000--
Other Liabilities$8,972$15,432▲ $6,460
Accounts Payable and Accrued Expenses$1,804$3,491▲ $1,687
Total Liabilities$60,776$18,923▼ $41,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,240$1,538,986▲ $265,746
Total Net Assets Fund Balance$1,273,240$1,538,986▲ $265,746
Total Liabilities and Net Assets / Fund Balance$1,334,016$1,557,909▲ $223,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-208,571$440,937$232,366
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian HinkleChairman
Barbara Day MillerVice Chair
Alice WherryDirector
Casey CaineDirector
David BakerDirector
David LukeDirector
Kathy GalbraithDirector
Kay HallDirector
Melanie DunlapDirector
Pamela JonesDirector
Patricia JarvisDirector
Rebecca VarnerDirector
Robin ParrDirector
Robyn AdamsDirector
Shelly DinsmoreDirector
Susan RoachDirector
John HamiltonSecretary
Ron LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,824
Program Service Revenue
$0
Investment Income
$5,997
Other Revenue
$486,144
All Other Contributions
$618,824
Change in Net Assets
$265,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,965
Total Revenue per Audited Statements
$1,110,965
Total Revenue per Form 990
$1,110,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,137
Other Expenses$400,082
Total Fundraising Expense$31,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,079$82,270-$411,349
Depreciation Depletion-$50,475-$50,475
All Other Expenses$39,711$6,334-$46,045
Office Expenses$13,992$2,594$19,359$35,945
Payroll Taxes$26,790$6,998-$33,788
Occupancy$19,785$4,638-$24,423
Insurance$19,286$4,821-$24,107
Other Expenses$15,480--$15,480
Advertising$2,381-$12,487$14,868
Fees for Services Accounting-$9,775-$9,775
Conferences and Meetings$1,817--$1,817
Total Functional Expenses$645,468$167,905$31,846$845,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$845,219
Total Expenses per Audited Statements$845,219
Total Expenses per Form 990$845,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,375
Fundraising Direct Expenses$2,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$101,121$101,121-$101,121
Tomato Supper$57,444$57,444$2,428$55,016
Total Events$205,375$205,375$2,428$202,947
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$8,689
Accrued Expenses$4,622
Payroll Taxes Payable$2,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Ron Larson
Title
Treasurer
Phone
7068679621
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Larson
Formed
2007
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
30

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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04821
IRS990/InsuranceGrp/ProgramServicesAmt019286
IRS990/InsuranceGrp/TotalAmt024107
IRS990/IntangibleAssetsGrp/BOYAmt0453
IRS990/IntangibleAssetsGrp/EOYAmt0310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082174
IRS990/LandBldgEquipCostOrOtherBssAmt01523111
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/NetAssetsOrFundBalancesBOYAmt01273240
IRS990/NetAssetsOrFundBalancesEOYAmt01538986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202947
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0283197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01273240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01538986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04638
IRS990/OccupancyGrp/ProgramServicesAmt019785
IRS990/OccupancyGrp/TotalAmt024423
IRS990/OfficeExpensesGrp/FundraisingAmt019359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OfficeExpensesGrp/ProgramServicesAmt013992
IRS990/OfficeExpensesGrp/TotalAmt035945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085537
IRS990/OtherExpensesGrp/ProgramServicesAmt156565
IRS990/OtherExpensesGrp/ProgramServicesAmt235045
IRS990/OtherExpensesGrp/ProgramServicesAmt315480
IRS990/OtherExpensesGrp/TotalAmt085537
IRS990/OtherExpensesGrp/TotalAmt156565
IRS990/OtherExpensesGrp/TotalAmt235045
IRS990/OtherExpensesGrp/TotalAmt315480
IRS990/OtherLiabilitiesGrp/BOYAmt08972
IRS990/OtherLiabilitiesGrp/EOYAmt015432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06998
IRS990/PayrollTaxesGrp/ProgramServicesAmt026790
IRS990/PayrollTaxesGrp/TotalAmt033788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03770
IRS990/PrincipalOfficerNm0RON LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0375459
IRS990/PYOtherRevenueAmt0389891
IRS990/PYRevenuesLessExpensesAmt086669
IRS990/PYSalariesCompEmpBnftPaidAmt0406093
IRS990/PYTotalExpensesAmt0781552
IRS990/PYTotalRevenueAmt0868221
IRS990/ReconcilationRevenueExpnssAmt0265746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01836012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02840565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840565
IRS990ScheduleA/TotalSupportAmt02849520
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/BookValueAmt0-208571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232366
IRS990ScheduleD/ExpensesSubtotalAmt0845219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01110965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-134918
IRS990ScheduleD/TotalExpensesPerForm990Amt0845219
IRS990ScheduleD/TotalLiabilityAmt015432
IRS990ScheduleD/TotalRevenuePerForm990Amt01110965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING MADE AVAILABLE.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,909
Liabilities
$18,923
Net assets
$1,538,986
Revenue
$1,110,965
Expenses
$845,219
Net income
$265,746
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