Civic Intelligence

Active Faith

990 • Fiscal year 2014 • EIN 38-2763807

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.ACTIVEFAITHCS.ORG
PO Box 188South Lyon, MI 48178

(248) 437-9790

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,673

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$764,336

Up $194,090 (+34%) from 2013

Net Assets

Up

$760,467

Up $193,219 (+34%) from 2013

Liabilities

Up

$3,869

Up $871 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$594,044

Up $162,917 (+38%) from 2013

Expenses

Down

$400,825

Down $7,479 (-1.8%) from 2013

Net Income

Up

$193,219

Up $170,396 (+747%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $499,970Liabilities 2011: $9,757Net Assets 2011: $490,2132011Assets 2012: $554,070Liabilities 2012: $9,645Net Assets 2012: $544,4252012Assets 2013: $570,246Liabilities 2013: $2,998Net Assets 2013: $567,2482013Assets 2014: $764,336Liabilities 2014: $3,869Net Assets 2014: $760,4672014Assets 2015: $804,797Liabilities 2015: $4,335Net Assets 2015: $800,4622015Assets 2016: $798,971Liabilities 2016: $4,456Net Assets 2016: $794,5152016Assets 2017: $783,834Liabilities 2017: $4,945Net Assets 2017: $778,8892017Assets 2018: $768,152Liabilities 2018: $4,240Net Assets 2018: $763,9122018Assets 2019: $742,179Liabilities 2019: $4,005Net Assets 2019: $738,1742019Assets 2020: $902,346Liabilities 2020: $5,988Net Assets 2020: $896,3582020Assets 2021: $936,143Liabilities 2021: $6,567Net Assets 2021: $929,5762021Assets 2022: $929,888Liabilities 2022: $19,405Net Assets 2022: $910,4832022Assets 2023: $2,151,139Liabilities 2023: $806,792Net Assets 2023: $1,344,3472023Assets 2024: $3,070,724Liabilities 2024: $377,440Net Assets 2024: $2,693,2842024

Highlighted filing

2014

Assets$764,336
Liabilities$3,869
Net Assets$760,467
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $433,809Expenses 2011: $444,201Net Income 2011: -$10,3922011Expenses 2012: $413,0742012Revenue 2013: $431,127Expenses 2013: $408,304Net Income 2013: $22,8232013Revenue 2014: $594,044Expenses 2014: $400,825Net Income 2014: $193,2192014Revenue 2015: $461,410Expenses 2015: $421,415Net Income 2015: $39,9952015Revenue 2016: $433,868Expenses 2016: $439,815Net Income 2016: -$5,9472016Revenue 2017: $439,832Expenses 2017: $455,458Net Income 2017: -$15,6262017Revenue 2018: $414,277Expenses 2018: $429,254Net Income 2018: -$14,9772018Revenue 2019: $367,518Expenses 2019: $393,256Net Income 2019: -$25,7382019Revenue 2020: $837,561Expenses 2020: $679,377Net Income 2020: $158,1842020Revenue 2021: $636,293Expenses 2021: $603,075Net Income 2021: $33,2182021Revenue 2022: $599,480Expenses 2022: $622,141Net Income 2022: -$22,6612022Revenue 2023: $1,181,189Expenses 2023: $750,707Net Income 2023: $430,4822023Revenue 2024: $2,161,085Expenses 2024: $815,778Net Income 2024: $1,345,3072024

Highlighted filing

2014

Revenue$594,044
Expenses$400,825
Net Income$193,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$603,825
Mission and Program Overview

Mission

To provide long term and temporary assistance to those who have fallen on difficult times in hopes of returning them to the independent pursuit of their life's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,309$281,835▼ $12,474
Savings and Temporary Cash Investments$225,808$266,961▲ $41,153
Accounts Receivable$9,249$166,100▲ $156,851
Inventories for Sale or Use$15,729$22,976▲ $7,247
Cash and Non-Interest-Bearing Accounts$16,461$20,361▲ $3,900
Prepaid Expenses and Deferred Charges$8,190$5,903▼ $2,287
Total Assets$570,246$764,336▲ $194,090
Other Assets Total$500$200▼ $300
Liabilities
Accounts Payable and Accrued Expenses$2,998$3,869▲ $871
Total Liabilities$2,998$3,869▲ $871
Net Assets / Fund Balance
Unrestricted Net Assets$524,567$699,568▲ $175,001
Temporarily Rstr Net Assets$42,681$60,899▲ $18,218
Total Net Assets Fund Balance$567,248$760,467▲ $193,219
Total Liabilities and Net Assets / Fund Balance$570,246$764,336▲ $194,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,470$141,735$335,205
Land$82,000-$82,000
Equipment$6,365$42,059$48,424
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihalic MaryannExecutive DirectorPT$30,673$30,673

Board Members and Trustees

NameTitle
Jensen DeanPresident
Kurtzwell MaggieVice President & Attorney
Gorman LizBoard of Directors
Kenisel KenBoard of Directors
Mindling JimBoard of Directors
Peruski PatriciaBoard of Directors
Schoeff GaryBoard of Directors
Smith BrendaBoard of Directors
Rickard RuthBoard of Directors Emerita
Kenisel LynnSecretary
Mancini LisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,514
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$80,190
All Other Contributions
$513,514
Change in Net Assets
$193,219

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
Food Inventory211,314$211,314Estimated Value
Clothing and Household Goods-$11,250Estimated Value
Other Non Cash Contri Table207$5,160Cash Value
Total Noncash Contributions211,521$227,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,398
Total Revenue per Audited Statements
$602,442
Total Revenue per Form 990
$594,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,597
Salaries, Compensation, and Employee Benefits$56,228
Total Fundraising Expense$6,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,539$3,067$3,067$30,673
Other Salaries and Wages$20,293--$20,293
Depreciation Depletion$11,226$624$624$12,474
All Other Expenses$7,723$2,038$1,163$10,924
Occupancy$8,513$1,002$500$10,015
Fees for Services Accounting-$7,880-$7,880
Insurance$4,667$583$584$5,834
Payroll Taxes$4,630$316$316$5,262
Other Expenses$2,584$1,722-$4,306
Office Expenses$431$431$444$1,306
Total Functional Expenses$376,464$17,663$6,698$400,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,223
Expenses per Audited Statements$400,825
Total Expenses per Form 990$400,825
Expenses Not Reported on Form 990$8,398
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 Gross Income$89,707
Fundraising Direct Expenses$9,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Raising Events$71,210$71,210$2,657$68,553
Golf Outing$18,497$18,497$7,124$11,373
Total Events$89,707$89,707$9,781$79,926
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
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Directors ken kenisel and lynn kenisel are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer reviews the 990 prior to signing and filing.”

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

“The board of directors will monitor activities which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is designated by the board. This committee gets feedback on executive director's performance and reviews salary history. The committee presents recommendation to board for discussion and approval. A similar procedure as executive director is used for other staff except executive director is typically part of this committee.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Active Faith Community Services
EIN
38-2763807
Phone
2484379790
Address
PO BOX 188, SOUTH LYON, MI 48178
Doing Business As
Active Faith

Signing Officer

Name
Maryann T Mihalic
Title
Executive Director
Phone
2484379790
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann T Mihalic
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
147

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION ST SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year ended december 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 for the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01002
IRS990/OccupancyGrp/ProgramServicesAmt08513
IRS990/OccupancyGrp/TotalAmt010015
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt01306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/ProgramServicesAmt0259970
IRS990/OtherExpensesGrp/ProgramServicesAmt120638
IRS990/OtherExpensesGrp/ProgramServicesAmt211250
IRS990/OtherExpensesGrp/ProgramServicesAmt32584
IRS990/OtherExpensesGrp/TotalAmt0259970
IRS990/OtherExpensesGrp/TotalAmt120638
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt34306
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER, COPYING AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020293
IRS990/OtherSalariesAndWagesGrp/TotalAmt020293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/ProgramServicesAmt04630
IRS990/PayrollTaxesGrp/TotalAmt05262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05903
IRS990/PrincipalOfficerNm0MARYANN T MIHALIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0356980
IRS990/PYOtherRevenueAmt067600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022823
IRS990/PYSalariesCompEmpBnftPaidAmt051324
IRS990/PYTotalExpensesAmt0408304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02096729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01125
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02446992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475616
IRS990ScheduleA/Total509Grp/TotalAmt02446992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02448117
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/BookValueAmt0193470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08398
IRS990ScheduleD/DonatedServicesUseFcltsAmt08398
IRS990ScheduleD/EquipmentGrp/BookValueAmt06365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/ExpensesNotReportedAmt08398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt08398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281835
IRS990ScheduleD/TotalExpensesPerForm990Amt0400825
IRS990ScheduleD/TotalRevenuePerForm990Amt0594044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02657
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011250
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0211314

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,336
Liabilities
$3,869
Net assets
$760,467
Revenue
$594,044
Expenses
$400,825
Net income
$193,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.38$2.69$2.16$0.82$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.81$1.34$1.18$0.75$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.60$0.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.64$0.60$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.84$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.41$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.44$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.43$0.44$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.59$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.43$0.44$0.01