Civic Intelligence

Active Faith

990 • Fiscal year 2018 • EIN 38-2763807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$19,156

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$768,152

Down $15,682 (-2.0%) from 2017

Net Assets

Down

$763,912

Down $14,977 (-1.9%) from 2017

Liabilities

Down

$4,240

Down $705 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$414,277

Down $25,555 (-5.8%) from 2017

Expenses

Down

$429,254

Down $26,204 (-5.8%) from 2017

Net Income

Up

-$14,977

Up $649 (+4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$768,152
Liabilities$4,240
Net Assets$763,912
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$414,277
Expenses$429,254
Net Income-$14,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$423,378
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$331,621$324,099▼ $7,522
Savings and Temporary Cash Investments$288,822$232,925▼ $55,897
Cash and Non-Interest-Bearing Accounts$133,721$168,237▲ $34,516
Inventories for Sale or Use$18,497$29,243▲ $10,746
Accounts Receivable$4,670$6,840▲ $2,170
Prepaid Expenses and Deferred Charges$6,503$6,808▲ $305
Total Assets$783,834$768,152▼ $15,682
Liabilities
Accounts Payable and Accrued Expenses$4,945$4,240▼ $705
Total Liabilities$4,945$4,240▼ $705
Net Assets / Fund Balance
Unrestricted Net Assets$765,625$750,756▼ $14,869
Temporarily Rstr Net Assets$13,264$13,156▼ $108
Total Net Assets Fund Balance$778,889$763,912▼ $14,977
Total Liabilities and Net Assets / Fund Balance$783,834$768,152▼ $15,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,201$180,094$369,295
Equipment$52,898$46,630$99,528
Land$82,000-$82,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mihalic MaryannExecutive Director (retired)PT$19,156$19,156
Sharon SowerExecutive Director (effective 6-27-18)PT$18,907$18,907

Board Members and Trustees

NameTitle
Smith BrendaPresident
Gorman LizVice President
Jensen DeanBoard of Directors
Kenisel KenBoard of Directors
Mindling JimBoard of Directors
Peruski PatriciaBoard of Directors
Kenisel LynnSecretary
Mancini LisaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,515
Program Service Revenue
$0
Investment Income
$646
Other Revenue
$50,116
All Other Contributions
$363,515
Change in Net Assets
$-14,977

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 Inventory235,896$235,896Estimated Value
Other Non Cash Contri Table78$8,135Cash Value
Clothing and Household Goods-$7,621Estimated Value
Other Non Cash Contri Table3$201Estimated Value
Total Noncash Contributions235,977$251,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,843
Total Revenue per Audited Statements
$421,120
Total Revenue per Form 990
$414,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,454
Salaries, Compensation, and Employee Benefits$92,800
Total Fundraising Expense$7,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,011--$48,011
Current Officers, Directors, Trustees, and Key Employees$30,564$3,821$3,820$38,205
Depreciation Depletion$16,606$923$923$18,452
All Other Expenses$8,145$2,511$1,097$11,753
Occupancy$8,016$943$471$9,430
Fees for Services Accounting-$8,560-$8,560
Payroll Taxes$5,862$361$361$6,584
Other Expenses$3,676$2,451-$6,127
Insurance$4,545$550$550$5,645
Office Expenses$321$321$330$972
Total Functional Expenses$401,261$20,441$7,552$429,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,097
Expenses per Audited Statements$429,254
Total Expenses per Form 990$429,254
Expenses Not Reported on Form 990$6,843
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$59,182
Fundraising Direct Expenses$9,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$33,350$33,350$2,026$31,324
Golf Outing$15,337$15,337$643$14,694
Total Events$59,182$59,182$9,101$50,081
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 11B

“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
Lisa Mancini
Title
Treasurer
Phone
2484379790
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mancini
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
142

Preparer

Firm
Croskey Lanni Pc
Address
44725 GRAND RIVER AVENUE SUITE 204, NOVI, MI 48375
Preparer
Kevin S Terry 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, 2018.”

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 (asc 740) for the year ended december 31, 2018.”

Raw XML AppendixShowing 400 of 518 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/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OtherExpensesGrp/ProgramServicesAmt0256106
IRS990/OtherExpensesGrp/ProgramServicesAmt111696
IRS990/OtherExpensesGrp/ProgramServicesAmt27713
IRS990/OtherExpensesGrp/ProgramServicesAmt33676
IRS990/OtherExpensesGrp/TotalAmt0256106
IRS990/OtherExpensesGrp/TotalAmt111696
IRS990/OtherExpensesGrp/TotalAmt27713
IRS990/OtherExpensesGrp/TotalAmt36127
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER, COPYING AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048011
IRS990/OtherSalariesAndWagesGrp/TotalAmt048011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0361
IRS990/PayrollTaxesGrp/ProgramServicesAmt05862
IRS990/PayrollTaxesGrp/TotalAmt06584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06808
IRS990/PrincipalOfficerNm0LISA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0363727
IRS990/PYOtherRevenueAmt072569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15626
IRS990/PYSalariesCompEmpBnftPaidAmt091731
IRS990/PYTotalExpensesAmt0455458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01902
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02378106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603485
IRS990ScheduleA/Total509Grp/TotalAmt02389348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02391250
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/BookValueAmt0189201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369295
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06843
IRS990ScheduleD/DonatedServicesUseFcltsAmt06843
IRS990ScheduleD/EquipmentGrp/BookValueAmt052898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099528
IRS990ScheduleD/ExpensesNotReportedAmt06843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt06843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324099
IRS990ScheduleD/TotalExpensesPerForm990Amt0429254
IRS990ScheduleD/TotalRevenuePerForm990Amt0414277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05644
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07621
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0235896
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,152
Liabilities
$4,240
Net assets
$763,912
Revenue
$414,277
Expenses
$429,254
Net income
-$14,977
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
2018Detailed filing. Detailed filing data is available for this year.$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