Civic Intelligence

Georgetown Harmony Homes

990 • Fiscal year 2020 • EIN 38-3630168

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilegeorgetownharmonyhomes.org
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,031

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,100,600

Up $43,451 (+1.4%) from 2019

Net Assets

Up

$3,067,016

Up $101,598 (+3.4%) from 2019

Liabilities

Down

$33,584

Down $58,147 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$849,662

Down $387,963 (-31%) from 2019

Expenses

Up

$748,064

Up $186,710 (+33%) from 2019

Net Income

Down

$101,598

Down $574,673 (-85%) from 2019

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: $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

2020

Assets$3,100,600
Liabilities$33,584
Net Assets$3,067,016
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$849,662
Expenses$748,064
Net Income$101,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$874,025
Mission and Program Overview

Mission

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

To provide quality, affordable Christian homes and services to adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,417$1,941,406▼ $77,011
Savings and Temporary Cash Investments$1,009,971$1,142,509▲ $132,538
Pledges and Grants Receivable$14,450--
Cash and Non-Interest-Bearing Accounts$8,702$6,352▼ $2,350
Accounts Receivable-$6,022-
Prepaid Expenses and Deferred Charges$5,609$4,311▼ $1,298
Total Assets$3,057,149$3,100,600▲ $43,451
Liabilities
Accounts Payable and Accrued Expenses$78,686$29,525▼ $49,161
Deferred Revenue$13,045$4,059▼ $8,986
Total Liabilities$91,731$33,584▼ $58,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,779,077$2,902,930▲ $1,123,853
Net Assets With Donor Restrictions$1,186,341$164,086▼ $1,022,255
Total Net Assets Fund Balance$2,965,418$3,067,016▲ $101,598
Total Liabilities and Net Assets / Fund Balance$3,057,149$3,100,600▲ $43,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,352$372,166$2,004,518
Land$215,480-$215,480
Other Land Buildings$40,300$57,043$97,343
Equipment$53,274$11,905$65,179
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Art OpperwallExecutive DirectorPT$44,031$44,031

Board Members and Trustees

NameTitle
Adam WestmaasPresident
Tammy SchnydersVice President
Cal PalmbosDirector
Joe SmabyDirector
Jordan BuningDirector
Mike SmithDirector
Ralph VanderVeenDirector
Rick KoslaDirector
Tom VanOverloopDirector
Lois KnooihuizenSecretary
Jennifer KolendaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,192
Program Service Revenue
$387,645
Investment Income
$7,988
Other Revenue
$1,837
All Other Contributions
$295,412
Change in Net Assets
$101,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,662
Revenue Not Reported on Form 990
$24,363
Total Revenue per Audited Statements
$874,025
Total Revenue per Form 990
$849,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,878
Other Expenses$324,186
Total Fundraising Expense$26,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,620$21,768$10,556$339,944
Depreciation Depletion$94,575$419-$94,994
Other Expenses$52,881$7,482-$60,363
Current Officers, Directors, Trustees, and Key Employees$11,008$22,015$11,008$44,031
Occupancy$41,461$1,757-$43,218
Office Expenses$20,083$20,242-$40,325
Fees for Services Accounting-$38,809-$38,809
Payroll Taxes$23,089$4,895$2,411$30,395
Insurance$21,688$2,515-$24,203
Advertising-$9,098$1,181$10,279
Other Employee Benefits$6,178$2,231$1,099$9,508
Travel$6,258$567-$6,825
Information Technology$2,554$1,056-$3,610
Conferences and Meetings$35$1,525-$1,560
Total Functional Expenses$587,430$134,379$26,255$748,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,427
Expenses per Audited Statements$748,064
Total Expenses per Form 990$748,064
Expenses Not Reported on Form 990$24,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,200
Fundraising Direct Expenses$24,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$65,270$23,297-$23,297
Total Events$65,270$23,297$22,834$463
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
Larissa Van Putten
Title
Treasurer
Phone
6162263473
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Opperwall
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
45

Preparer

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

Financial Statement Notes

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

“Expenses of the fundraisers of are moved to Page 9 per IRS instructions.”

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

“Expenses of the fundraisers of are moved to Page 9 per IRS instructions.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality, affordable Christian homes and services to adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02965418
IRS990/NetAssetsOrFundBalancesEOYAmt03067016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01779077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02902930
IRS990/NoncashContributionsAmt018729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01757
IRS990/OccupancyGrp/ProgramServicesAmt041461
IRS990/OccupancyGrp/TotalAmt043218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020242
IRS990/OfficeExpensesGrp/ProgramServicesAmt020083
IRS990/OfficeExpensesGrp/TotalAmt040325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09508
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07482
IRS990/OtherExpensesGrp/ProgramServicesAmt052881
IRS990/OtherExpensesGrp/TotalAmt060363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04895
IRS990/PayrollTaxesGrp/ProgramServicesAmt023089
IRS990/PayrollTaxesGrp/TotalAmt030395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04311
IRS990/PrincipalOfficerNm0Art Opperwall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0966186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014190
IRS990/PYOtherExpensesAmt0269737
IRS990/PYOtherRevenueAmt0-2827
IRS990/PYProgramServiceRevenueAmt0260076
IRS990/PYRevenuesLessExpensesAmt0676271
IRS990/PYSalariesCompEmpBnftPaidAmt0291617
IRS990/PYTotalExpensesAmt0561354
IRS990/PYTotalRevenueAmt01237625
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01485579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81010
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt02108290
IRS990ScheduleA/SubstantialContributorsTotAmt0461308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569598
IRS990ScheduleA/TotalSupportAmt02602380
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/BookValueAmt01632352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004518
IRS990ScheduleD/EquipmentGrp/BookValueAmt053274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065179
IRS990ScheduleD/ExpensesNotReportedAmt024363
IRS990ScheduleD/ExpensesSubtotalAmt0748064
IRS990ScheduleD/LandGrp/BookValueAmt0215480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215480
IRS990ScheduleD/OtherExpensesIncludedAmt024363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097343
IRS990ScheduleD/OtherRevenueAmt024363
IRS990ScheduleD/RevenueNotReportedAmt024363
IRS990ScheduleD/RevenueSubtotalAmt0849662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses of the fundraisers of are moved to Page 9 per IRS instructions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses of the fundraisers of are 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/TotalBookValueLandBuildingsAmt01941406
IRS990ScheduleD/TotalExpensesPerForm990Amt0748064
IRS990ScheduleD/TotalRevenuePerForm990Amt0849662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0463
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014746
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014746
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 has been reviewed by the Executive Director and Treasurer and a copy has been sent to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available upon request of and approval by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,100,600
Liabilities
$33,584
Net assets
$3,067,016
Revenue
$849,662
Expenses
$748,064
Net income
$101,598
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
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$0.85$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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