Civic Intelligence

Degage Ministries

990 • Fiscal year 2019 • EIN 38-1912094

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,639

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,603,919

Up $1,314,015 (+31%) from 2018

Net Assets

Up

$5,491,663

Up $1,453,053 (+36%) from 2018

Liabilities

Down

$112,256

Down $139,038 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$3,537,462

Up $609,342 (+21%) from 2018

Expenses

Up

$2,081,283

Up $173,050 (+9.1%) from 2018

Net Income

Up

$1,456,179

Up $436,292 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$5,603,919
Liabilities$112,256
Net Assets$5,491,663
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$3,537,462
Expenses$2,081,283
Net Income$1,456,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,620,127
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$2,429,202$2,488,595▲ $59,393
Cash and Non-Interest-Bearing Accounts$1,131,928$1,862,982▲ $731,054
Pledges and Grants Receivable$517,566$1,034,844▲ $517,278
Savings and Temporary Cash Investments$198,126$198,854▲ $728
Prepaid Expenses and Deferred Charges$13,082$18,644▲ $5,562
Total Assets$4,289,904$5,603,919▲ $1,314,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,000--
Accounts Payable and Accrued Expenses$76,294$112,256▲ $35,962
Total Liabilities$251,294$112,256▼ $139,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,153,749$4,487,140▲ $1,333,391
Net Assets With Donor Restrictions$884,861$1,004,523▲ $119,662
Total Net Assets Fund Balance$4,038,610$5,491,663▲ $1,453,053
Total Liabilities and Net Assets / Fund Balance$4,289,904$5,603,919▲ $1,314,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,331,799$828,028$3,159,827
Equipment$88,463$252,561$341,024
Land$68,333-$68,333
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marge PalmerleeExecutive DirectorFT$92,639$92,639

Board Members and Trustees

NameTitle
Fred LakePresident
Alex FernandezBoard Member
Charles BurpeeBoard Member
Jeff VanderlaanBoard Member
Ken FawcettBoard Member
Luann VanharenBoard Member
Patty RivaBoard Member
Phil RienstraBoard Member
Renee PowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,491,513
Program Service Revenue
$84,237
Investment Income
$-2,109
Other Revenue
$-36,179
All Other Contributions
$3,305,326
Change in Net Assets
$1,456,179

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 Table1,136$369,869Cost If Purchased
Other Non Cash Contri Table1$760Cost If Purchased
Total Noncash Contributions1,137$370,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,939
Revenue Not Reported on Financial Statements
$-80,477
Revenue Not Reported on Form 990
$97,347
Other Revenue Adjustments
$-80,477
Total Revenue per Audited Statements
$3,715,286
Total Revenue per Form 990
$3,537,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,130
Other Expenses$897,153
Total Fundraising Expense$251,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,591$337,430$158,781$943,802
Occupancy$74,870$35,351$119$110,340
Depreciation Depletion$76,644$25,548-$102,192
Current Officers, Directors, Trustees, and Key Employees-$92,880-$92,880
Payroll Taxes$38,281$36,803$13,580$88,664
Other Employee Benefits$25,475$31,209$2,100$58,784
Advertising$500$15,013$31,654$47,167
Other Expenses$17,522$15,644$36,236$36,236
Fees for Services Accounting-$27,981-$27,981
Office Expenses$7,400$16,257$754$24,411
All Other Expenses$5,881$10,419$3,451$19,751
Fees for Services Other-$9,669$10$9,679
Insurance-$8,723-$8,723
Fees for Services Legal$1,570$6,722-$8,292
Travel$217$1,915$698$2,830
Interest-$2,085-$2,085
Total Functional Expenses$1,156,186$673,838$251,259$2,081,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,233
Expenses per Audited Statements$2,081,283
Total Expenses per Form 990$2,081,283
Expenses Not Reported on Form 990$180,950
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$76,488
Fundraising Gross Income$38,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Door, Open Hearts - Community$59,034-$16,556-
Celebrate Degage - Community Dinner$165,503$3,000$13,404$-10,404
Total Events$224,537$3,000$76,488$-73,488
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 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, 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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Palmerlee
Formed
1969
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
93
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 -7,115. Book/tax difference in current year disposals 3,989.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 -76,488. Book/tax difference for asset diposals -3,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 76,488. Book/tax difference on depreciation 7,115.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08723
IRS990/InsuranceGrp/TotalAmt08723
IRS990/InterestGrp/ManagementAndGeneralAmt02085
IRS990/InterestGrp/TotalAmt02085
IRS990/InvestmentIncomeGrp/ExclusionAmt04068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02488595
IRS990/LandBldgEquipCostOrOtherBssAmt03569184
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06177
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt04038610
IRS990/NetAssetsOrFundBalancesEOYAmt05491663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03153749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04487140
IRS990/NoncashContributionsAmt0370629
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0119
IRS990/OccupancyGrp/ManagementAndGeneralAmt035351
IRS990/OccupancyGrp/ProgramServicesAmt074870
IRS990/OccupancyGrp/TotalAmt0110340
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016257
IRS990/OfficeExpensesGrp/ProgramServicesAmt07400
IRS990/OfficeExpensesGrp/TotalAmt024411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3126
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058784
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND USE OF
IRS990/OtherExpensesGrp/Desc1MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt03876
IRS990/OtherExpensesGrp/FundraisingAmt136236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115644
IRS990/OtherExpensesGrp/ProgramServicesAmt0358640
IRS990/OtherExpensesGrp/ProgramServicesAmt1101595
IRS990/OtherExpensesGrp/ProgramServicesAmt217522
IRS990/OtherExpensesGrp/TotalAmt0358640
IRS990/OtherExpensesGrp/TotalAmt1101784
IRS990/OtherExpensesGrp/TotalAmt237042
IRS990/OtherExpensesGrp/TotalAmt336236
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01959
IRS990/OtherRevenueTotalAmt01959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036803
IRS990/PayrollTaxesGrp/ProgramServicesAmt038281
IRS990/PayrollTaxesGrp/TotalAmt088664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018644
IRS990/PrincipalOfficerNm0MARGE PALMERLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL AND ASSISTANCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0991
IRS990/PYOtherExpensesAmt0928416
IRS990/PYOtherRevenueAmt0-44832
IRS990/PYProgramServiceRevenueAmt0103480
IRS990/PYRevenuesLessExpensesAmt01019887
IRS990/PYSalariesCompEmpBnftPaidAmt0979817
IRS990/PYTotalExpensesAmt01908233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01456179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03526863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02587301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02608933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01619912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012080382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt012080382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03526863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02587301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02608933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01619912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012080382
IRS990ScheduleA/TotalSupportAmt012093704
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/BookValueAmt02331799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03159827
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097347
IRS990ScheduleD/DonatedServicesUseFcltsAmt097347
IRS990ScheduleD/EquipmentGrp/BookValueAmt088463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341024
IRS990ScheduleD/ExpensesNotReportedAmt0180950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081283
IRS990ScheduleD/LandGrp/BookValueAmt068333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068333
IRS990ScheduleD/OtherExpensesIncludedAmt083603
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80477
IRS990ScheduleD/RevenueNotReportedAmt097347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80477
IRS990ScheduleD/RevenueSubtotalAmt03617939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 -76,488. BOOK/TAX DIFFERENCE FOR ASSET DIPOSALS -3,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 76,488. BOOK/TAX DIFFERENCE ON DEPRECIATION 7,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488595
IRS990ScheduleD/TotalExpensesPerForm990Amt02081283
IRS990ScheduleD/TotalRevenuePerForm990Amt03537462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03715286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262233
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE DEGAGE - COMMUNITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN DOOR, OPEN HEARTS - COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016556
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08552
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01136
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

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Filings

Displayed year

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

Open filing
Assets
$5,603,919
Liabilities
$112,256
Net assets
$5,491,663
Revenue
$3,537,462
Expenses
$2,081,283
Net income
$1,456,179
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