Civic Intelligence

Degage Ministries

990 • Fiscal year 2016 • EIN 38-1912094

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.DEGAGEMINISTRIES.ORG

View Organization Page

144 South DivisionGrand Rapids, MI 49503

(616) 454-1661

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,714

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,184,878

Down $36,886 (-1.7%) from 2015

Net Assets

Down

$2,144,882

Down $38,509 (-1.8%) from 2015

Liabilities

Up

$39,996

Up $1,623 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$1,824,677

Up $125,060 (+7.4%) from 2015

Expenses

Up

$1,851,922

Up $80,817 (+4.6%) from 2015

Net Income

Up

-$27,245

Up $44,243 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,986,441Liabilities 2010: $54,277Net Assets 2010: $1,932,1642010Assets 2011: $2,076,228Liabilities 2011: $19,734Net Assets 2011: $2,056,4942011Assets 2012: $2,177,020Liabilities 2012: $27,118Net Assets 2012: $2,149,9022012Assets 2013: $2,370,772Liabilities 2013: $35,731Net Assets 2013: $2,335,0412013Assets 2014: $2,303,621Liabilities 2014: $44,229Net Assets 2014: $2,259,3922014Assets 2015: $2,221,764Liabilities 2015: $38,373Net Assets 2015: $2,183,3912015Assets 2016: $2,184,878Liabilities 2016: $39,996Net Assets 2016: $2,144,8822016Assets 2017: $3,643,197Liabilities 2017: $619,185Net Assets 2017: $3,024,0122017Assets 2018: $4,289,904Liabilities 2018: $251,294Net Assets 2018: $4,038,6102018Assets 2019: $5,603,919Liabilities 2019: $112,256Net Assets 2019: $5,491,6632019Assets 2020: $6,939,955Liabilities 2020: $138,053Net Assets 2020: $6,801,9022020Assets 2021: $10,034,304Liabilities 2021: $1,199,620Net Assets 2021: $8,834,6842021Assets 2022: $9,920,243Liabilities 2022: $428,753Net Assets 2022: $9,491,4902022Assets 2023: $14,165,005Liabilities 2023: $5,012,026Net Assets 2023: $9,152,9792023Assets 2024: $13,710,252Liabilities 2024: $4,989,096Net Assets 2024: $8,721,1562024

Highlighted filing

2016

Assets$2,184,878
Liabilities$39,996
Net Assets$2,144,882
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,099,5122010Expenses 2011: $1,285,8622011Expenses 2012: $1,325,2332012Revenue 2013: $1,683,728Expenses 2013: $1,515,973Net Income 2013: $167,7552013Revenue 2014: $1,547,434Expenses 2014: $1,621,188Net Income 2014: -$73,7542014Revenue 2015: $1,699,617Expenses 2015: $1,771,105Net Income 2015: -$71,4882015Revenue 2016: $1,824,677Expenses 2016: $1,851,922Net Income 2016: -$27,2452016Revenue 2017: $2,661,890Expenses 2017: $1,780,580Net Income 2017: $881,3102017Revenue 2018: $2,928,120Expenses 2018: $1,908,233Net Income 2018: $1,019,8872018Revenue 2019: $3,537,462Expenses 2019: $2,081,283Net Income 2019: $1,456,1792019Revenue 2020: $3,596,317Expenses 2020: $2,286,078Net Income 2020: $1,310,2392020Revenue 2021: $4,622,707Expenses 2021: $2,589,925Net Income 2021: $2,032,7822021Revenue 2022: $4,235,296Expenses 2022: $3,578,490Net Income 2022: $656,8062022Revenue 2023: $4,107,737Expenses 2023: $4,209,492Net Income 2023: -$101,7552023Revenue 2024: $4,334,422Expenses 2024: $5,237,745Net Income 2024: -$903,3232024

Highlighted filing

2016

Revenue$1,824,677
Expenses$1,851,922
Net Income-$27,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,861,613
Mission and Program Overview

Mission

To reflect the love of christ to all who come through our doors by building relationships and offering programs that foster dignity and respect.

Degage ministries is a community center that provides overnight shelter, meal services, hygiene facilities and support services to homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,387,984$1,557,451▲ $169,467
Cash and Non-Interest-Bearing Accounts$289,269$426,104▲ $136,835
Pledges and Grants Receivable$35,083$43,465▲ $8,382
Savings and Temporary Cash Investments$497,577$20,047▼ $477,530
Prepaid Expenses and Deferred Charges$11,851$13,811▲ $1,960
Total Assets$2,221,764$2,184,878▼ $36,886
Other Assets Total$0$124,000▲ $124,000
Liabilities
Accounts Payable and Accrued Expenses$38,373$39,996▲ $1,623
Total Liabilities$38,373$39,996▲ $1,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,001,507$1,999,961▼ $1,546
Temporarily Rstr Net Assets$181,884$144,921▼ $36,963
Total Net Assets Fund Balance$2,183,391$2,144,882▼ $38,509
Total Liabilities and Net Assets / Fund Balance$2,221,764$2,184,878▼ $36,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,428,158$581,675$2,009,833
Equipment$104,293$214,948$319,241
Land$25,000-$25,000
Other Assets Org$124,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge PalmerleeExecutive DirectorFT$72,079$14,635$86,714

Board Members and Trustees

NameTitle
Fred LakePresident
Bud RoeggeBoard Member
Claire GroenBoard Member
Deborah MccrearyBoard Member
Jeff VanderlaanBoard Member
Kelly DomagalaBoard Member
Ken FawcettBoard Member
Lawrence MurphyBoard Member
Lorraine SwainstonBoard Member
Patty RivaBoard Member
Phil RienstraBoard Member
Susan RechnerBoard Member
Tom KramerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,373
Program Service Revenue
$112,280
Investment Income
$893
Other Revenue
$-25,869
All Other Contributions
$1,572,163
Change in Net Assets
$-27,245

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 AmountValuation Method
Other Non Cash Contri Table1,269$446,019Cost If Purchased
Other Non Cash Contri Table3$6,000Cost If Purchased
Total Noncash Contributions1,272$452,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,546
Revenue Not Reported on Financial Statements
$-36,869
Revenue Not Reported on Form 990
$23,632
Other Revenue Adjustments
$-36,869
Total Revenue per Audited Statements
$1,885,178
Total Revenue per Form 990
$1,824,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,882
Salaries, Compensation, and Employee Benefits$863,040
Total Fundraising Expense$63,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,147$156,361$30,612$651,120
Occupancy$73,159$40,724-$113,883
Depreciation Depletion$76,352$4,018-$80,370
Current Officers, Directors, Trustees, and Key Employees-$76,878-$76,878
Fees for Services Other$69,389$3,160-$72,549
Other Employee Benefits$44,470$23,051-$67,521
Payroll Taxes$43,049$21,633$2,839$67,521
Advertising$959$29,356$11,781$42,096
All Other Expenses$5,912$18,429$152$24,493
Fees for Services Accounting-$19,111-$19,111
Other Expenses$61,839$12,571$17,555$17,555
Office Expenses$5,548$4,988-$10,536
Insurance-$5,188-$5,188
Travel$962$663$436$2,061
Interest-$788-$788
Total Functional Expenses$1,371,628$416,919$63,375$1,851,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,923,687
Expenses per Audited Statements$1,851,922
Total Expenses per Form 990$1,851,922
Expenses Not Reported on Form 990$71,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,869
Fundraising Gross Income$11,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Degage - Community Dinner$176,210$11,000$7,609$3,391
Total Events$176,210$11,000$36,869$-25,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Each member of the board is given an electronic copy of the form 990 for review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“To ensure that the corporation operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arragements and benefits, if any, are resonable, based on competent survey information and are the results of arms length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporations tax-exempt pruposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“A committee of the board reviews the salary of the executive director and key employees. The board sets pay ranges using data compiled by third party organizations. These figures are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Degage ministries makes every effort to be transparent with regards to operations, finances, fundraising practices and use of assets. To that end, current and past copies of form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request in person or via mail at 144 s. Division, grand rapids, mi 49503.”

Filing and Contact Details

Filer

Filer Name
Degage Ministries
EIN
38-1912094
Phone
6164541661
Address
144 SOUTH DIVISION, GRAND RAPIDS, MI 49503

Signing Officer

Name
Marge Palmerlee
Title
Executive Director
Phone
6164541661
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Palmerlee
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
1,200

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in current year depreciation -11,647. Book/tax difference in value of donated fixed asset in current year 383.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 -36,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 36,869. Book/tax difference on depreciation 11,647.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165210
IRS990/FundraisingDirectExpensesAmt036869
IRS990/FundraisingGrossIncomeAmt011000
IRS990/GainOrLossGrp/OtherAmt0-67
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01861613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05188
IRS990/InsuranceGrp/TotalAmt05188
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/TotalAmt0788
IRS990/InvestmentIncomeGrp/ExclusionAmt0960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0796623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01387984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557451
IRS990/LandBldgEquipCostOrOtherBssAmt02354074
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REFLECT THE LOVE OF CHRIST TO ALL WHO COME THROUGH OUR DOORS BY BUILDING RELATIONSHIPS AND OFFERING PROGRAMS THAT FOSTER DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02183391
IRS990/NetAssetsOrFundBalancesEOYAmt02144882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0452019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040724
IRS990/OccupancyGrp/ProgramServicesAmt073159
IRS990/OccupancyGrp/TotalAmt0113883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04988
IRS990/OfficeExpensesGrp/ProgramServicesAmt05548
IRS990/OfficeExpensesGrp/TotalAmt010536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0124000
IRS990/OtherChangesInNetAssetsAmt0-11264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067521
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND USE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt017555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012571
IRS990/OtherExpensesGrp/ProgramServicesAmt0438872
IRS990/OtherExpensesGrp/ProgramServicesAmt186970
IRS990/OtherExpensesGrp/ProgramServicesAmt261839
IRS990/OtherExpensesGrp/TotalAmt0438872
IRS990/OtherExpensesGrp/TotalAmt199541
IRS990/OtherExpensesGrp/TotalAmt261839
IRS990/OtherExpensesGrp/TotalAmt317555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021633
IRS990/PayrollTaxesGrp/ProgramServicesAmt043049
IRS990/PayrollTaxesGrp/TotalAmt067521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013811
IRS990/PrincipalOfficerNm0MARGE PALMERLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL AND ASSISTANCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07763
IRS990/PYInvestmentIncomeAmt0-1372
IRS990/PYOtherExpensesAmt0961393
IRS990/PYOtherRevenueAmt0-20051
IRS990/PYProgramServiceRevenueAmt0101128
IRS990/PYRevenuesLessExpensesAmt0-71488
IRS990/PYSalariesCompEmpBnftPaidAmt0801949
IRS990/PYTotalExpensesAmt01771105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01737373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01654131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07908878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0446059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt07908878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01737373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01654131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07908878
IRS990ScheduleA/TotalSupportAmt07921654
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01428158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023632
IRS990ScheduleD/DonatedServicesUseFcltsAmt023249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319241
IRS990ScheduleD/ExpensesNotReportedAmt071765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01851922
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EARNEST DEPOSIT ON BUILDING
IRS990ScheduleD/OtherExpensesIncludedAmt048516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36869
IRS990ScheduleD/RevenueNotReportedAmt023632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36869
IRS990ScheduleD/RevenueSubtotalAmt01861546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 -36,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 36,869. BOOK/TAX DIFFERENCE ON DEPRECIATION 11,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124000
IRS990ScheduleD/TotalExpensesPerForm990Amt01851922
IRS990ScheduleD/TotalRevenuePerForm990Amt01824677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01885178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923687
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE DEGAGE - COMMUNITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25869

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,878
Liabilities
$39,996
Net assets
$2,144,882
Revenue
$1,824,677
Expenses
$1,851,922
Net income
-$27,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$4.99$8.72$4.33$5.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.01$9.15$4.11$4.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$4.24$3.58$0.66
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.20$8.83$4.62$2.59$2.03
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$3.60$2.29$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$3.54$2.08$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.25$4.04$2.93$1.91$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$2.66$1.78$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.82$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.55$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.34$1.68$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.10