Civic Intelligence

Active Faith

990 • Fiscal year 2020 • EIN 38-2763807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$41,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$902,346

Up $160,167 (+22%) from 2019

Net Assets

Up

$896,358

Up $158,184 (+21%) from 2019

Liabilities

Up

$5,988

Up $1,983 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin69th percentile

Revenue

Up

$837,561

Up $470,043 (+128%) from 2019

Expenses

Up

$679,377

Up $286,121 (+73%) from 2019

Net Income

Up

$158,184

Up $183,922 (+715%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$902,346
Liabilities$5,988
Net Assets$896,358
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$837,561
Expenses$679,377
Net Income$158,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$839,735
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$356,738$469,374▲ $112,636
Land, Buildings, and Equipment, Net$325,378$331,211▲ $5,833
Cash and Non-Interest-Bearing Accounts$24,309$47,092▲ $22,783
Inventories for Sale or Use$23,856$28,733▲ $4,877
Pledges and Grants Receivable$526$17,082▲ $16,556
Prepaid Expenses and Deferred Charges$11,372$8,854▼ $2,518
Total Assets$742,179$902,346▲ $160,167
Liabilities
Accounts Payable and Accrued Expenses$4,005$5,988▲ $1,983
Total Liabilities$4,005$5,988▲ $1,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,987$865,490▲ $136,503
Net Assets With Donor Restrictions$9,187$30,868▲ $21,681
Total Net Assets Fund Balance$738,174$896,358▲ $158,184
Total Liabilities and Net Assets / Fund Balance$742,179$902,346▲ $160,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,326$202,828$404,154
Equipment$47,885$56,944$104,829
Land$82,000-$82,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SowerExecutive DirectorPT$41,200$41,200

Board Members and Trustees

NameTitle
Brenda SmithPresident
Liz GormanVice President
Chuck GibsonDirector
Dean JensenDirector
James CareyDirector
Jim Mindling Resigned Sept 2020Director
Ken KeniselDirector
Lynn KeniselDirector
Patricia PeruskiSecretary
Lisa ManciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,463
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$94,249
All Other Contributions
$742,463
Change in Net Assets
$158,184

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 Inventory417,961$417,961Estimated Value
Other Non Cash Contri Table32$12,665Cash Value
Other Non Cash Contri Table1$6,397Fair Market Value
Clothing and Household Goods-$2,275Estimated Value
Other Non Cash Contri Table5$302Estimated Value
Total Noncash Contributions417,999$439,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,962
Total Revenue per Audited Statements
$842,523
Total Revenue per Form 990
$837,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,996
Salaries, Compensation, and Employee Benefits$119,381
Total Fundraising Expense$8,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,346--$69,346
Current Officers, Directors, Trustees, and Key Employees$33,225$4,153$4,153$41,531
Depreciation Depletion$18,668$1,037$1,038$20,743
All Other Expenses$7,342$2,144$1,250$10,736
Occupancy$7,940$934$467$9,341
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$7,867$319$318$8,504
Insurance$4,637$547$547$5,731
Other Expenses$5,511$2,762-$5,511
Office Expenses$427$427$440$1,294
Total Functional Expenses$649,641$21,523$8,213$679,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,339
Expenses per Audited Statements$679,377
Total Expenses per Form 990$679,377
Expenses Not Reported on Form 990$4,962
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$96,423
Fundraising Direct Expenses$2,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$85,266$85,266$2,037$83,229
Bowl-a-thon$6,605$6,605$137$6,468
Total Events$96,423$96,423$2,174$94,249
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mancini
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
114

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.”

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).”

Raw XML AppendixShowing 400 of 521 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/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt01294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3CLOTHING DISTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OtherExpensesGrp/ProgramServicesAmt0477501
IRS990/OtherExpensesGrp/ProgramServicesAmt113033
IRS990/OtherExpensesGrp/ProgramServicesAmt24144
IRS990/OtherExpensesGrp/ProgramServicesAmt35511
IRS990/OtherExpensesGrp/TotalAmt0477501
IRS990/OtherExpensesGrp/TotalAmt113033
IRS990/OtherExpensesGrp/TotalAmt26906
IRS990/OtherExpensesGrp/TotalAmt35511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069346
IRS990/OtherSalariesAndWagesGrp/TotalAmt069346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt07867
IRS990/PayrollTaxesGrp/TotalAmt08504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08854
IRS990/PrincipalOfficerNm0LISA MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0295122
IRS990/PYOtherRevenueAmt074968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25738
IRS990/PYSalariesCompEmpBnftPaidAmt098134
IRS990/PYTotalExpensesAmt0393256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02644
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt02515078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443204
IRS990ScheduleA/Total509Grp/TotalAmt02528723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02531367
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/BookValueAmt0201326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404154
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04962
IRS990ScheduleD/DonatedServicesUseFcltsAmt04962
IRS990ScheduleD/EquipmentGrp/BookValueAmt047885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104829
IRS990ScheduleD/ExpensesNotReportedAmt04962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/RevenueNotReportedAmt04962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837561
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).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331211
IRS990ScheduleD/TotalExpensesPerForm990Amt0679377
IRS990ScheduleD/TotalRevenuePerForm990Amt0837561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,346
Liabilities
$5,988
Net assets
$896,358
Revenue
$837,561
Expenses
$679,377
Net income
$158,184
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
2020Detailed filing. Detailed filing data is available for this year.$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