Civic Intelligence

Active Faith

990 • Fiscal year 2019 • EIN 38-2763807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$742,179

Down $25,973 (-3.4%) from 2018

Net Assets

Down

$738,174

Down $25,738 (-3.4%) from 2018

Liabilities

Down

$4,005

Down $235 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$367,518

Down $46,759 (-11%) from 2018

Expenses

Down

$393,256

Down $35,998 (-8.4%) from 2018

Net Income

Down

-$25,738

Down $10,761 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$742,179
Liabilities$4,005
Net Assets$738,174
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$367,518
Expenses$393,256
Net Income-$25,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$375,687
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
Savings and Temporary Cash Investments$232,925$356,738▲ $123,813
Land, Buildings, and Equipment, Net$324,099$325,378▲ $1,279
Cash and Non-Interest-Bearing Accounts$168,237$24,309▼ $143,928
Inventories for Sale or Use$29,243$23,856▼ $5,387
Prepaid Expenses and Deferred Charges$6,808$11,372▲ $4,564
Accounts Receivable$6,840$526▼ $6,314
Total Assets$768,152$742,179▼ $25,973
Liabilities
Accounts Payable and Accrued Expenses$4,240$4,005▼ $235
Total Liabilities$4,240$4,005▼ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,756$728,987▼ $21,769
Net Assets With Donor Restrictions$13,156$9,187▼ $3,969
Total Net Assets Fund Balance$763,912$738,174▼ $25,738
Total Liabilities and Net Assets / Fund Balance$768,152$742,179▼ $25,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,468$190,641$384,109
Equipment$49,910$53,389$103,299
Land$82,000-$82,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SowerExecutive DirectorPT$37,000$37,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$292,031
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$74,968
All Other Contributions
$292,031
Change in Net Assets
$-25,738

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 Inventory178,125$178,125Estimated Value
Other Non Cash Contri Table78$12,345Cash Value
Clothing and Household Goods-$7,057Estimated Value
Other Non Cash Contri Table4$314Estimated Value
Total Noncash Contributions178,207$197,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,695
Total Revenue per Audited Statements
$374,213
Total Revenue per Form 990
$367,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,122
Salaries, Compensation, and Employee Benefits$98,134
Total Fundraising Expense$7,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,029--$54,029
Current Officers, Directors, Trustees, and Key Employees$29,713$3,714$3,715$37,142
Depreciation Depletion$17,401$967$966$19,334
All Other Expenses$7,634$3,012$1,186$11,832
Occupancy$7,782$916$457$9,155
Fees for Services Accounting-$8,900-$8,900
Payroll Taxes$6,396$284$283$6,963
Other Expenses$3,470$2,313-$5,783
Insurance$4,474$524$524$5,522
Office Expenses$384$384$395$1,163
Total Functional Expenses$364,716$21,014$7,526$393,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,951
Expenses per Audited Statements$393,256
Total Expenses per Form 990$393,256
Expenses Not Reported on Form 990$6,695
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$83,127
Fundraising Direct Expenses$8,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$58,372$58,372$1,996$56,376
Golf Outing$12,458$12,458$3,660$8,798
Total Events$83,127$83,127$8,169$74,958
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 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 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
2020-11-16
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
4
Volunteers
162

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, 2019.”

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, 2019.”

Raw XML AppendixShowing 400 of 512 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/TotalAmt35783
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER, COPYING AN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054029
IRS990/OtherSalariesAndWagesGrp/TotalAmt054029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284
IRS990/PayrollTaxesGrp/ProgramServicesAmt06396
IRS990/PayrollTaxesGrp/TotalAmt06963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011372
IRS990/PrincipalOfficerNm0LISA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0336454
IRS990/PYOtherRevenueAmt050116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14977
IRS990/PYSalariesCompEmpBnftPaidAmt092800
IRS990/PYTotalExpensesAmt0429254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414277
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01775212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02081
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02147804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471169
IRS990ScheduleA/Total509Grp/TotalAmt02161006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163087
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/BookValueAmt0193468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384109
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06695
IRS990ScheduleD/DonatedServicesUseFcltsAmt06695
IRS990ScheduleD/EquipmentGrp/BookValueAmt049910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103299
IRS990ScheduleD/ExpensesNotReportedAmt06695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt06695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0367518
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325378
IRS990ScheduleD/TotalExpensesPerForm990Amt0393256
IRS990ScheduleD/TotalRevenuePerForm990Amt0367518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07057
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0178125
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,179
Liabilities
$4,005
Net assets
$738,174
Revenue
$367,518
Expenses
$393,256
Net income
-$25,738
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
2019Detailed filing. Detailed filing data is available for this year.$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