Civic Intelligence

Mission Heart Inc.

990 • Fiscal year 2019 • EIN 38-3697976

Nov 01, 2018 to Oct 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A
9655 Perkins RdBaton Rouge, LA 70810

(225) 241-9809

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,365

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$249,773

Down $1,501 (-0.6%) from 2018

Net Assets

Up

$249,772

Up $19,849 (+8.6%) from 2018

Liabilities

Down

$1

Down $21,350 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$294,835

Up $46,656 (+19%) from 2018

Expenses

Up

$274,986

Up $21,647 (+8.5%) from 2018

Net Income

Up

$19,849

Up $25,009 (+485%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $218,155Net Assets 2010: $218,1552010Assets 2011: $238,057Net Assets 2011: $238,0572011Assets 2012: $234,512Net Assets 2012: $234,5122012Assets 2013: $224,257Liabilities 2013: $0Net Assets 2013: $224,2572013Assets 2014: $230,749Liabilities 2014: $0Net Assets 2014: $230,7492014Assets 2015: $234,845Liabilities 2015: $0Net Assets 2015: $234,8452015Assets 2016: $255,755Liabilities 2016: $590Net Assets 2016: $255,1652016Assets 2017: $235,083Liabilities 2017: $0Net Assets 2017: $235,0832017Assets 2018: $251,274Liabilities 2018: $21,351Net Assets 2018: $229,9232018Assets 2019: $249,773Liabilities 2019: $1Net Assets 2019: $249,7722019Assets 2020: $275,503Liabilities 2020: $0Net Assets 2020: $275,5032020Assets 2021: $287,500Liabilities 2021: $0Net Assets 2021: $287,5002021Assets 2022: $334,500Liabilities 2022: $0Net Assets 2022: $334,5002022Assets 2023: $404,443Liabilities 2023: $0Net Assets 2023: $404,4432023Assets 2024: $487,140Liabilities 2024: $3Net Assets 2024: $487,1372024

Highlighted filing

2019

Assets$249,773
Liabilities$1
Net Assets$249,772
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $84,943Expenses 2010: $98,085Net Income 2010: -$13,1422010Revenue 2011: $140,281Expenses 2011: $120,379Net Income 2011: $19,9022011Revenue 2012: $135,873Expenses 2012: $139,418Net Income 2012: -$3,5452012Revenue 2013: $135,022Expenses 2013: $145,277Net Income 2013: -$10,2552013Revenue 2014: $163,513Expenses 2014: $157,021Net Income 2014: $6,4922014Revenue 2015: $183,579Expenses 2015: $182,082Net Income 2015: $1,4972015Revenue 2016: $223,619Expenses 2016: $200,700Net Income 2016: $22,9192016Revenue 2017: $228,560Expenses 2017: $248,641Net Income 2017: -$20,0812017Revenue 2018: $248,179Expenses 2018: $253,339Net Income 2018: -$5,1602018Revenue 2019: $294,835Expenses 2019: $274,986Net Income 2019: $19,8492019Revenue 2020: $296,098Expenses 2020: $270,367Net Income 2020: $25,7312020Revenue 2021: $305,439Expenses 2021: $293,441Net Income 2021: $11,9982021Revenue 2022: $361,609Expenses 2022: $314,608Net Income 2022: $47,0012022Revenue 2023: $368,773Expenses 2023: $294,304Net Income 2023: $74,4692023Revenue 2024: $417,288Expenses 2024: $334,575Net Income 2024: $82,7132024

Highlighted filing

2019

Revenue$294,835
Expenses$274,986
Net Income$19,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$294,835
Mission and Program Overview

Mission

To provide effective, high quality, faith-based addictions services, resources and support to women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,235$232,910▲ $5,675
Cash and Non-Interest-Bearing Accounts$23,039$15,113▼ $7,926
Prepaid Expenses and Deferred Charges-$1,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,274$249,773▼ $1,501
Other Assets Total$1,000$750▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,350--
Other Liabilities$1$1→ $0
Total Liabilities$21,351$1▼ $21,350
Net Assets / Fund Balance
Unrestricted Net Assets$229,923$249,772▲ $19,849
Total Net Assets Fund Balance$229,923$249,772▲ $19,849
Total Liabilities and Net Assets / Fund Balance$251,274$249,773▼ $1,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,081$14,536$186,617
Equipment$27,878$12,090$39,968
Land$24,000-$24,000
Other Land Buildings$8,951$10,186$19,137
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug CoxPresidentPT$23,365$23,365

Board Members and Trustees

NameTitle
Rebecca PrimesVice President
Ashley HughesBoard Member
Dewayne DavisBoard Member
Joe KellyBoard Member
MELEESA D'AUTREMONTBoard Member
Scarlett TubreBoard Member
Amanda GardnerSecretary
Donna CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,567
All Other Contributions
$218,268
Change in Net Assets
$19,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,357
Salaries, Compensation, and Employee Benefits$30,629
Total Fundraising Expense$6,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,628$7,174$6,934$40,736
Current Officers, Directors, Trustees, and Key Employees-$23,365-$23,365
Occupancy$21,600--$21,600
Other Expenses$21,334--$21,334
Depreciation Depletion-$15,534-$15,534
Fees for Services Other$14,535--$14,535
Fees for Services Accounting-$6,602-$6,602
Insurance$5,190$675-$5,865
Other Employee Benefits-$5,726-$5,726
Office Expenses$1,880$1,295-$3,175
Payroll Taxes-$1,538-$1,538
Interest-$893-$893
Total Functional Expenses$205,250$62,802$6,934$274,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband & wife”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Gala committee assist with the organization of the annual gala, but they do not make decisions on behalf of the board. They may make recommendations to the board, but the final decision is made at board level.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review annually by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

Filing and Contact Details

Filer

Filer Name
Mission Heart Inc
EIN
38-3697976
Phone
2252419809
Address
9655 PERKINS RD, BATON ROUGE, LA 70810

Signing Officer

Name
Doug Cox
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Phil T Graham CPA APAC
Address
7732 Goodwood Blvd Suite F, Baton Rouge, LA 70806
Preparer
Phil T Graham CPA
Phone
2259284865
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE FEES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFICATIONS: Column (A) - Total = $1591; Column (B) - Program Services = $0; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GALA FUNDRAISING EXPENSES: Column (A) - Total = $6934; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6934”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN MAINT & PEST CONTROL: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSE: Column (A) - Total = $1300; Column (B) - Program Services = $947; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4521; Column (B) - Program Services = $0; Column (C) - Management & General = $4521; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $18968; Column (B) - Program Services = $18968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE EXPENSES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232910
IRS990/LandBldgEquipCostOrOtherBssAmt0269722
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide effective , high quality, faith-based addictions services, resources and support women seeking recovery from substance abuse. To provide necessary support and nurture to those in need, encourage, and create an atmosphere in which women can develop into confident, capable, healthy contributing members of our local community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021350
IRS990/NetAssetsOrFundBalancesBOYAmt0229923
IRS990/NetAssetsOrFundBalancesEOYAmt0249772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt03175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05726
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - GROUP HOME
IRS990/OtherExpensesGrp/Desc1IN-KIND FOOD FROM FOOD BANK
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION FOR RESIDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt059930
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt224153
IRS990/OtherExpensesGrp/ProgramServicesAmt321334
IRS990/OtherExpensesGrp/TotalAmt059930
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt224153
IRS990/OtherExpensesGrp/TotalAmt321334
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/TotalAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189038
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219814
IRS990/PYOtherRevenueAmt059141
IRS990/PYRevenuesLessExpensesAmt0-5160
IRS990/PYSalariesCompEmpBnftPaidAmt033525
IRS990/PYTotalExpensesAmt0253339
IRS990/PYTotalRevenueAmt0248179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076567
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0978790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0978790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183579
IRS990ScheduleA/Total509Grp/TotalAmt0978790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978790
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186617
IRS990ScheduleD/EquipmentGrp/BookValueAmt027878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039968
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232910
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Gala committee assist with the organization of the annual gala, but they do not make decisions on behalf of the board. They may make recommendations to the board, but the final decision is made at board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review annually by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFICATIONS: Column (A) - Total = $1591; Column (B) - Program Services = $0; Column (C) - Management & General = $1591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GALA FUNDRAISING EXPENSES: Column (A) - Total = $6934; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN MAINT & PEST CONTROL: Column (A) - Total = $5167; Column (B) - Program Services = $5167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE: Column (A) - Total = $1300; Column (B) - Program Services = $947; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $4521; Column (B) - Program Services = $0; Column (C) - Management & General = $4521; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $18968; Column (B) - Program Services = $18968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SITE EXPENSES: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,773
Liabilities
$1
Net assets
$249,772
Revenue
$294,835
Expenses
$274,986
Net income
$19,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$4.17$3.35$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.69$2.94$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$3.62$3.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.05$2.93$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.96$2.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.95$2.75$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.21$2.30$2.48$2.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.29$2.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$2.24$2.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.84$1.82$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.64$1.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.35$1.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.39$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$1.40$1.20$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.85$0.98$0.13