Civic Intelligence

Ruth Harbor

990 • Fiscal year 2019 • EIN 42-1464150

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

Organization ProfileWWW.RUTHHARBOR.ORG
534 - 42nd StreetDes Moines, IA 50312

(515) 279-4661

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,310,565

Down $71,687 (-5.2%) from 2018

Net Assets

Down

$1,296,013

Down $68,184 (-5.0%) from 2018

Liabilities

Down

$14,552

Down $3,503 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$470,566

Down $612,917 (-57%) from 2018

Expenses

Up

$538,741

Up $10,515 (+2.0%) from 2018

Net Income

Down

-$68,175

Down $623,432 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,523Liabilities 2011: $88,537Net Assets 2011: $454,9862011Assets 2012: $797,025Liabilities 2012: $76,259Net Assets 2012: $720,7662012Assets 2013: $712,561Liabilities 2013: $2,982Net Assets 2013: $709,5792013Assets 2014: $759,968Liabilities 2014: $9,362Net Assets 2014: $750,6062014Assets 2015: $759,794Liabilities 2015: $8,312Net Assets 2015: $751,4822015Assets 2016: $792,882Liabilities 2016: $9,195Net Assets 2016: $783,6872016Assets 2017: $822,468Liabilities 2017: $13,528Net Assets 2017: $808,9402017Assets 2018: $1,382,252Liabilities 2018: $18,055Net Assets 2018: $1,364,1972018Assets 2019: $1,310,565Liabilities 2019: $14,552Net Assets 2019: $1,296,0132019Assets 2020: $1,304,148Liabilities 2020: $18,081Net Assets 2020: $1,286,0672020Assets 2021: $1,504,862Liabilities 2021: $17,778Net Assets 2021: $1,487,0842021Assets 2022: $1,349,939Liabilities 2022: $0Net Assets 2022: $1,349,9392022Assets 2023: $1,442,499Liabilities 2023: $0Net Assets 2023: $1,442,4992023Assets 2024: $1,490,963Liabilities 2024: $0Net Assets 2024: $1,490,9632024

Highlighted filing

2019

Assets$1,310,565
Liabilities$14,552
Net Assets$1,296,013
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,888Expenses 2011: $253,773Net Income 2011: -$2,8852011Revenue 2012: $522,889Expenses 2012: $257,109Net Income 2012: $265,7802012Revenue 2013: $254,106Expenses 2013: $265,293Net Income 2013: -$11,1872013Revenue 2014: $341,268Expenses 2014: $300,241Net Income 2014: $41,0272014Revenue 2015: $302,187Expenses 2015: $301,311Net Income 2015: $8762015Revenue 2016: $328,125Expenses 2016: $295,920Net Income 2016: $32,2052016Revenue 2017: $366,151Expenses 2017: $340,898Net Income 2017: $25,2532017Revenue 2018: $1,083,483Expenses 2018: $528,226Net Income 2018: $555,2572018Revenue 2019: $470,566Expenses 2019: $538,741Net Income 2019: -$68,1752019Revenue 2020: $454,373Expenses 2020: $535,068Net Income 2020: -$80,6952020Revenue 2021: $835,640Expenses 2021: $563,810Net Income 2021: $271,8302021Revenue 2022: $703,950Expenses 2022: $791,812Net Income 2022: -$87,8622022Revenue 2023: $816,366Expenses 2023: $738,208Net Income 2023: $78,1582023Revenue 2024: $770,050Expenses 2024: $727,426Net Income 2024: $42,6242024

Highlighted filing

2019

Revenue$470,566
Expenses$538,741
Net Income-$68,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$503,147
Mission and Program Overview

Mission

Ruth harbor provides a home for young women where they can reside or come for specific programs to help them through troubled times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,360$910,509▼ $21,851
Savings and Temporary Cash Investments$331,087$246,825▼ $84,262
Cash and Non-Interest-Bearing Accounts$55,337$96,805▲ $41,468
Pledges and Grants Receivable$50,241$43,495▼ $6,746
Prepaid Expenses and Deferred Charges$13,227$7,752▼ $5,475
Investments in Publicly Traded Securities-$5,179-
Total Assets$1,382,252$1,310,565▼ $71,687
Liabilities
Accounts Payable and Accrued Expenses$18,055$14,552▼ $3,503
Total Liabilities$18,055$14,552▼ $3,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,747$1,285,518▼ $70,229
Net Assets With Donor Restrictions$8,450$10,495▲ $2,045
Total Net Assets Fund Balance$1,364,197$1,296,013▼ $68,184
Total Liabilities and Net Assets / Fund Balance$1,382,252$1,310,565▼ $71,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,095$258,363$987,458
Other Land Buildings$89,336$21,330$110,666
Land$83,400-$83,400
Equipment$8,678$47,746$56,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,134$2,020▲ $25-$5,179
2018-$3,145▼ $11-$3,134
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$82,625$82,625

Board Members and Trustees

NameTitle
Bill ZookPresident
Becky ZemlickaVice-president
Bill GustoffMember
Lori MillerMember
Rosezine WallaceMember
Carmine BoalSecretary
Steve BoalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,314
Program Service Revenue
$0
Investment Income
$3,906
Other Revenue
$-27,654
All Other Contributions
$300,567
Change in Net Assets
$-68,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,535
Revenue Not Reported on Financial Statements
$31
Revenue Not Reported on Form 990
$32,603
Total Revenue per Audited Statements
$503,138
Total Revenue per Form 990
$470,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,924
Other Expenses$154,672
Total Fundraising Expense$58,227
Grants and Similar Amounts Paid$41,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,788$49,631$32,368$215,787
Current Officers, Directors, Trustees, and Key Employees$51,227$19,004$12,394$82,625
Depreciation Depletion$36,377$9,094-$45,471
Grants to Domestic Individuals$26,355--$26,355
Payroll Taxes$15,446$5,730$3,737$24,913
Occupancy$15,439$9,028-$24,467
Insurance-$20,264-$20,264
Other Employee Benefits$12,151$4,508$2,940$19,599
Grants to Domestic Orgs$14,790--$14,790
Advertising$5,100-$3,400$8,500
All Other Expenses$4,207$1,195$2,144$7,546
Other Expenses$8,798$3,972$1,244$3,972
Fees for Services Other-$3,203-$3,203
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$3,003-$3,003
Travel-$1,074-$1,074
Total Functional Expenses$343,037$137,477$58,227$538,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$571,322
Expenses per Audited Statements$538,741
Total Expenses per Form 990$538,741
Expenses Not Reported on Form 990$32,581
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 Direct Expenses$32,581
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$129,440-$9,158-
Banquet$64,307-$23,423-
Total Events$193,747-$32,581$-32,581
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 B, Line 11B

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

Form 990, Part VI, Section B, Line 12C

“Following the required written disclosure regarding a possible conflict of interest the board meets to determine if an actual conflict or appearance of conflict exists. The board then votes to accept or reject the conflict of intrest along with any conditions or safeguards on its acceptance. In the case of a conflict regarding a board member that member shall not participate in this process.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is evaluated and reviewed by governing board annually.”

Form 990, Part VI, Section C, Line 19

“Financial records and other official documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ruth Harbor
EIN
42-1464150
Phone
5152794661
Address
534 - 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Mark Mcdougal
Title
Executive Director
Phone
5152794661
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcdougal
Formed
1996
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
110

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from tax under section 501(c)(3) of the internal revenue code and does not pay income tax on exempt-purpose income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 32,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 32,581.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33972
IRS990/OtherExpensesGrp/ProgramServicesAmt09962
IRS990/OtherExpensesGrp/ProgramServicesAmt19397
IRS990/OtherExpensesGrp/ProgramServicesAmt28798
IRS990/OtherExpensesGrp/TotalAmt012451
IRS990/OtherExpensesGrp/TotalAmt111746
IRS990/OtherExpensesGrp/TotalAmt29775
IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04927
IRS990/OtherRevenueTotalAmt04927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215787
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05730
IRS990/PayrollTaxesGrp/ProgramServicesAmt015446
IRS990/PayrollTaxesGrp/TotalAmt024913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07752
IRS990/PrincipalOfficerNm0MARK MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05052
IRS990/PYOtherExpensesAmt0227580
IRS990/PYOtherRevenueAmt0-31889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0555257
IRS990/PYSalariesCompEmpBnftPaidAmt0300646
IRS990/PYTotalExpensesAmt0528226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02056292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0616157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt02030064
IRS990ScheduleA/SubstantialContributorsTotAmt026228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056292
IRS990ScheduleA/TotalSupportAmt02088608
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/BookValueAmt0729095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987458
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03134
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/ExpensesNotReportedAmt032581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031
IRS990ScheduleD/LandGrp/BookValueAmt083400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022
IRS990ScheduleD/OtherExpensesIncludedAmt032581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110666
IRS990ScheduleD/OtherRevenueAmt032581
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt032603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031
IRS990ScheduleD/RevenueSubtotalAmt0470535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 32,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 32,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910509
IRS990ScheduleD/TotalExpensesPerForm990Amt0538741
IRS990ScheduleD/TotalRevenuePerForm990Amt0470566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0129440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023423
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER, FOOD, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt026355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER, FOOD, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SIGNING AND SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING THE REQUIRED WRITTEN DISCLOSURE REGARDING A POSSIBLE CONFLICT OF INTEREST THE BOARD MEETS TO DETERMINE IF AN ACTUAL CONFLICT OR APPEARANCE OF CONFLICT EXISTS. THE BOARD THEN VOTES TO ACCEPT OR REJECT THE CONFLICT OF INTREST ALONG WITH ANY CONDITIONS OR SAFEGUARDS ON ITS ACCEPTANCE. IN THE CASE OF A CONFLICT REGARDING A BOARD MEMBER THAT MEMBER SHALL NOT PARTICIPATE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND REVIEWED BY GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

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
$1,310,565
Liabilities
$14,552
Net assets
$1,296,013
Revenue
$470,566
Expenses
$538,741
Net income
-$68,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.84$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.45$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.08$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.52$0.26$0.27
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.25$0.25$0.00