Civic Intelligence

Active Faith

990 • Fiscal year 2015 • EIN 38-2763807

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$804,797

Up $40,461 (+5.3%) from 2014

Net Assets

Up

$800,462

Up $39,995 (+5.3%) from 2014

Liabilities

Up

$4,335

Up $466 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Down

$461,410

Down $132,634 (-22%) from 2014

Expenses

Up

$421,415

Up $20,590 (+5.1%) from 2014

Net Income

Down

$39,995

Down $153,224 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$804,797
Liabilities$4,335
Net Assets$800,462
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$461,410
Expenses$421,415
Net Income$39,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$472,355
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$281,835$319,876▲ $38,041
Savings and Temporary Cash Investments$266,961$230,164▼ $36,797
Cash and Non-Interest-Bearing Accounts$20,361$136,084▲ $115,723
Accounts Receivable$166,100$86,556▼ $79,544
Inventories for Sale or Use$22,976$26,202▲ $3,226
Prepaid Expenses and Deferred Charges$5,903$5,915▲ $12
Total Assets$764,336$804,797▲ $40,461
Other Assets Total$200$0▼ $200
Liabilities
Accounts Payable and Accrued Expenses$3,869$4,335▲ $466
Total Liabilities$3,869$4,335▲ $466
Net Assets / Fund Balance
Unrestricted Net Assets$699,568$779,247▲ $79,679
Temporarily Rstr Net Assets$60,899$21,215▼ $39,684
Total Net Assets Fund Balance$760,467$800,462▲ $39,995
Total Liabilities and Net Assets / Fund Balance$764,336$804,797▲ $40,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,511$150,494$341,005
Land$82,000-$82,000
Equipment$47,365$33,250$80,615
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihalic MaryannExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Jensen DeanPresident
Smith BrendaVice President
Gorman LizBoard of Directors
Kenisel KenBoard of Directors
Mindling JimBoard of Directors
Peruski PatriciaBoard of Directors
Schoeff GaryBoard of Directors
Kenisel LynnSecretary
Mancini LisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,116
Program Service Revenue
$0
Investment Income
$918
Other Revenue
$71,376
All Other Contributions
$389,116
Change in Net Assets
$39,995

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 Inventory222,216$222,216Estimated Value
Clothing and Household Goods-$10,802Estimated Value
Other Non Cash Contri Table34$7,048Cash Value
Total Noncash Contributions222,250$240,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,051
Total Revenue per Audited Statements
$469,461
Total Revenue per Form 990
$461,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,485
Salaries, Compensation, and Employee Benefits$63,930
Total Fundraising Expense$7,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000$3,500$3,500$35,000
Other Salaries and Wages$23,088--$23,088
All Other Expenses$10,158$2,568$1,584$14,310
Depreciation Depletion$10,954$609$609$12,172
Occupancy$7,808$919$459$9,186
Fees for Services Accounting-$8,010-$8,010
Payroll Taxes$5,140$351$351$5,842
Other Expenses$3,118$2,079-$5,197
Insurance$3,988$499$499$4,986
Office Expenses$376$376$387$1,139
Payment Travel Entrtnmnt Publicly Ofcl$51--$51
Total Functional Expenses$395,115$18,911$7,389$421,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,466
Expenses per Audited Statements$421,415
Total Expenses per Form 990$421,415
Expenses Not Reported on Form 990$8,051
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$81,472
Fundraising Direct Expenses$10,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Raising Events$65,300$65,300$3,468$61,832
Golf Outing$16,172$16,172$7,209$8,963
Total Events$81,472$81,472$10,677$70,795
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann T Mihalic
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
157

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street 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, 2015.”

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, 2015.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ProgramServicesAmt0275874
IRS990/OtherExpensesGrp/ProgramServicesAmt115845
IRS990/OtherExpensesGrp/ProgramServicesAmt210715
IRS990/OtherExpensesGrp/ProgramServicesAmt33118
IRS990/OtherExpensesGrp/TotalAmt0275874
IRS990/OtherExpensesGrp/TotalAmt115845
IRS990/OtherExpensesGrp/TotalAmt210715
IRS990/OtherExpensesGrp/TotalAmt35197
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER, COPYING AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581
IRS990/OtherRevenueTotalAmt0581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023088
IRS990/OtherSalariesAndWagesGrp/TotalAmt023088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0351
IRS990/PayrollTaxesGrp/ProgramServicesAmt05140
IRS990/PayrollTaxesGrp/TotalAmt05842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05915
IRS990/PrincipalOfficerNm0MARYANN T MIHALIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt051
IRS990/PYOtherExpensesAmt0344597
IRS990/PYOtherRevenueAmt080190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0193219
IRS990/PYSalariesCompEmpBnftPaidAmt056228
IRS990/PYTotalExpensesAmt0400825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02030997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01188
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02440718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01827
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447957
IRS990ScheduleA/Total509Grp/TotalAmt02442545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02443733
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/BookValueAmt0190511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341005
IRS990ScheduleD/DonatedServicesUseFcltsAmt08051
IRS990ScheduleD/EquipmentGrp/BookValueAmt047365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080615
IRS990ScheduleD/ExpensesNotReportedAmt08051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08051
IRS990ScheduleD/RevenueNotReportedAmt08051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461410
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319876
IRS990ScheduleD/TotalExpensesPerForm990Amt0421415
IRS990ScheduleD/TotalRevenuePerForm990Amt0461410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03468
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010802
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0222216
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0222216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt034
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS GIFT CARDS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,797
Liabilities
$4,335
Net assets
$800,462
Revenue
$461,410
Expenses
$421,415
Net income
$39,995
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
2015Detailed filing. Detailed filing data is available for this year.$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