Civic Intelligence

Georgetown Harmony Homes

990 • Fiscal year 2019 • EIN 38-3630168

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 845Jenison, MI 49429-0845

(616) 226-3473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,057,149

Up $956,030 (+46%) from 2018

Net Assets

Up

$2,965,418

Up $882,225 (+42%) from 2018

Liabilities

Up

$91,731

Up $73,805 (+412%) from 2018

Revenue

Up

$1,237,625

Up $446,663 (+56%) from 2018

Expenses

Up

$561,354

Up $193,575 (+53%) from 2018

Net Income

Up

$676,271

Up $253,088 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,513Liabilities 2011: $11,676Net Assets 2011: $975,8372011Assets 2012: $1,001,980Liabilities 2012: $9,900Net Assets 2012: $992,0802012Assets 2013: $1,011,643Liabilities 2013: $16,264Net Assets 2013: $995,3792013Assets 2014: $1,032,530Liabilities 2014: $21,477Net Assets 2014: $1,011,0532014Assets 2015: $1,074,318Liabilities 2015: $24,977Net Assets 2015: $1,049,3412015Assets 2016: $1,364,182Liabilities 2016: $277,976Net Assets 2016: $1,086,2062016Assets 2017: $1,672,552Liabilities 2017: $12,541Net Assets 2017: $1,660,0112017Assets 2018: $2,101,119Liabilities 2018: $17,926Net Assets 2018: $2,083,1932018Assets 2019: $3,057,149Liabilities 2019: $91,731Net Assets 2019: $2,965,4182019Assets 2020: $3,100,600Liabilities 2020: $33,584Net Assets 2020: $3,067,0162020Assets 2021: $3,164,703Liabilities 2021: $37,010Net Assets 2021: $3,127,6932021Assets 2022: $3,404,311Liabilities 2022: $48,425Net Assets 2022: $3,355,8862022Assets 2023: $3,536,629Liabilities 2023: $59,496Net Assets 2023: $3,477,1332023Assets 2024: $3,564,043Liabilities 2024: $64,155Net Assets 2024: $3,499,8882024

Highlighted filing

2019

Assets$3,057,149
Liabilities$91,731
Net Assets$2,965,418

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $209,644Expenses 2011: $179,116Net Income 2011: $30,5282011Revenue 2012: $192,793Expenses 2012: $178,549Net Income 2012: $14,2442012Revenue 2013: $185,524Expenses 2013: $182,226Net Income 2013: $3,2982013Revenue 2014: $211,408Expenses 2014: $196,049Net Income 2014: $15,3592014Revenue 2015: $244,484Expenses 2015: $206,196Net Income 2015: $38,2882015Revenue 2016: $80,448Expenses 2016: $77,119Net Income 2016: $3,3292016Revenue 2017: $884,389Expenses 2017: $340,791Net Income 2017: $543,5982017Revenue 2018: $790,962Expenses 2018: $367,779Net Income 2018: $423,1832018Revenue 2019: $1,237,625Expenses 2019: $561,354Net Income 2019: $676,2712019Revenue 2020: $849,662Expenses 2020: $748,064Net Income 2020: $101,5982020Revenue 2021: $947,972Expenses 2021: $887,295Net Income 2021: $60,6772021Revenue 2022: $1,188,661Expenses 2022: $960,468Net Income 2022: $228,1932022Revenue 2023: $1,202,842Expenses 2023: $1,081,595Net Income 2023: $121,2472023Revenue 2024: $1,224,893Expenses 2024: $1,202,138Net Income 2024: $22,7552024

Highlighted filing

2019

Revenue$1,237,625
Expenses$561,354
Net Income$676,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,249,132
Mission and Program Overview

Mission

To provide care and housing for those who cannot provide for themselves

To provide Christian home options for adults experiencing developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,299$2,018,417▲ $1,190,118
Savings and Temporary Cash Investments$256,634$1,009,971▲ $753,337
Pledges and Grants Receivable-$14,450-
Cash and Non-Interest-Bearing Accounts$1,014,436$8,702▼ $1,005,734
Prepaid Expenses and Deferred Charges$650$5,609▲ $4,959
Accounts Receivable$1,100--
Total Assets$2,101,119$3,057,149▲ $956,030
Liabilities
Accounts Payable and Accrued Expenses$5,926$78,686▲ $72,760
Deferred Revenue$12,000$13,045▲ $1,045
Total Liabilities$17,926$91,731▲ $73,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,715$1,779,077▲ $998,362
Net Assets With Donor Restrictions$1,302,478$1,186,341▼ $116,137
Total Net Assets Fund Balance$2,083,193$2,965,418▲ $882,225
Total Liabilities and Net Assets / Fund Balance$2,101,119$3,057,149▲ $956,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,150,643$306,315$1,456,958
Other Land Buildings$622,722$37,574$660,296
Land$215,480-$215,480
Equipment$29,572$2,230$31,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Art OpperwallExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Adam WestmaasPresident
Tammy SchnydersVice President
Bob BrasserDirector
Joe SmabyDirector
John AndersonDirector
Jordan VanderKolkDirector
Rick KoslaDirector
Ruth SchimmelDirector
Tom VanOverloopDirector
Lois KnooihuizenSecretary
Jennifer KolendaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Koetje BuildersConstruction- home547 Baldwin St, Jenison, MI 49428$869,560
Revenue and Support

Revenue Composition

Contributions and Grants
$966,186
Program Service Revenue
$260,076
Investment Income
$14,190
Other Revenue
$-2,827
All Other Contributions
$424,093
Change in Net Assets
$676,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,621Fair Market Value (FMV)
Total Noncash Contributions$27,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,625
Revenue Not Reported on Form 990
$11,507
Total Revenue per Audited Statements
$1,249,132
Total Revenue per Form 990
$1,237,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,617
Other Expenses$269,737
Total Fundraising Expense$32,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,943$5,678$2,629$222,250
Depreciation Depletion$57,776$419-$58,195
Office Expenses$33,066$18,864-$51,930
Current Officers, Directors, Trustees, and Key Employees$11,250$22,500$11,250$45,000
Occupancy$34,978$94-$35,072
Other Expenses$30,801--$30,801
Fees for Services Accounting-$28,934-$28,934
Advertising$396$9,788$17,136$27,320
Payroll Taxes$16,845$2,934$1,446$21,225
Insurance$14,161$3,213-$17,374
Information Technology$10,234$1,478-$11,712
Travel$4,758$1,287-$6,045
Other Employee Benefits$2,335$541$266$3,142
Conferences and Meetings$1,034$345-$1,379
Interest-$975-$975
Total Functional Expenses$431,577$97,050$32,727$561,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,861
Expenses per Audited Statements$561,354
Total Expenses per Form 990$561,354
Expenses Not Reported on Form 990$11,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,507
Fundraising Gross Income$8,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$50,773$8,680-$8,680
Total Events$50,773$8,680$11,507$-2,827
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the board members.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy states that if any board member has influence on transactions involving purchases, contracts or leases, they must disclose the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Board members sign the Conflict of Interest policy statement verifying that they are not, nor intend to be, in violation of the policy.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director.

Filing and Contact Details

Filer

Filer Name
Georgetown Harmony Homes
EIN
38-3630168
Address
PO Box 845, Jenison, MI 49429-0845

Signing Officer

Name
Jennifer Kolenda
Title
Treasurer
Phone
6162263473
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Opperwall
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
90

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period changes uncovered by financial statement review included:$215,480 for Land, previously unrecorded- 9,526 for previously unrecorded accrued payroll and taxes$205,954 total change in net assets

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Expense of fundraiser moved to Page 9 per IRS instructions.

Other expenses not included on Form 990 (Part XII, line 2D)

Expense of fundraiser moved to Page 9 per IRS instructions.

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IRS990/Desc0In 2019, Georgetown Harmony Homes built another home, bringing their number to three licensed homes. These homes served 18 residents, in an atmosphere of Christian love and mutual respect, allowing them to become active members of a neighborhood. Georgetown Harmony Homes offers opportunity for residents to experience spiritual, social developmental, occupational and financial interdependence.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01478
IRS990/InformationTechnologyGrp/ProgramServicesAmt010234
IRS990/InformationTechnologyGrp/TotalAmt011712
IRS990/InsuranceGrp/ManagementAndGeneralAmt03213
IRS990/InsuranceGrp/ProgramServicesAmt014161
IRS990/InsuranceGrp/TotalAmt017374
IRS990/InterestGrp/ManagementAndGeneralAmt0975
IRS990/InterestGrp/TotalAmt0975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02018417
IRS990/LandBldgEquipCostOrOtherBssAmt02364536
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Christian home options for adults experiencing developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02083193
IRS990/NetAssetsOrFundBalancesEOYAmt02965418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0780715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779077
IRS990/NoncashContributionsAmt027621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt034978
IRS990/OccupancyGrp/TotalAmt035072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018864
IRS990/OfficeExpensesGrp/ProgramServicesAmt033066
IRS990/OfficeExpensesGrp/TotalAmt051930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0205954
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03142
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt030801
IRS990/OtherExpensesGrp/TotalAmt030801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/ProgramServicesAmt016845
IRS990/PayrollTaxesGrp/TotalAmt021225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05609
IRS990/PrincipalOfficerNm0Art Opperwall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06970
IRS990/PYOtherExpensesAmt0176314
IRS990/PYOtherRevenueAmt0102155
IRS990/PYProgramServiceRevenueAmt0232825
IRS990/PYRevenuesLessExpensesAmt0423183
IRS990/PYSalariesCompEmpBnftPaidAmt0191465
IRS990/PYTotalExpensesAmt0367779
IRS990/PYTotalRevenueAmt0790962
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0676271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79890
IRS990ScheduleA/PublicSupportPY170Pct00.36320
IRS990ScheduleA/PublicSupportTotal170Amt01760678
IRS990ScheduleA/SubstantialContributorsTotAmt0418184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178862
IRS990ScheduleA/TotalSupportAmt02203932
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456958
IRS990ScheduleD/EquipmentGrp/BookValueAmt029572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031802
IRS990ScheduleD/ExpensesNotReportedAmt011507
IRS990ScheduleD/ExpensesSubtotalAmt0561354
IRS990ScheduleD/LandGrp/BookValueAmt0215480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215480
IRS990ScheduleD/OtherExpensesIncludedAmt011507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0660296
IRS990ScheduleD/OtherRevenueAmt011507
IRS990ScheduleD/RevenueNotReportedAmt011507
IRS990ScheduleD/RevenueSubtotalAmt01237625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expense of fundraiser moved to Page 9 per IRS instructions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expense of fundraiser moved to Page 9 per IRS instructions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018417
IRS990ScheduleD/TotalExpensesPerForm990Amt0561354
IRS990ScheduleD/TotalRevenuePerForm990Amt01237625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.06$3.50$1.22$1.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.48$1.20$1.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.05$3.36$1.19$0.96$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.13$0.95$0.89$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.07$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.24$0.56$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.08$0.79$0.37$0.42
2017Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.88$0.34$0.54
2016Summary only. Only limited summary data is available for this year.$1.36$0.28$1.09$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.24$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.21$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.19$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.21$0.18$0.03