Civic Intelligence

Almost Home

990 • Fiscal year 2016 • EIN 43-1645686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.almosthomestl.org
3200 St Vincent AveSaint Louis, MO 63104

(314) 771-4663

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,719

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,387,680

Up $332,184 (+16%) from 2015

Net Assets

Up

$2,336,476

Up $344,466 (+17%) from 2015

Liabilities

Down

$51,204

Down $12,282 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$1,421,908

Up $354,002 (+33%) from 2015

Expenses

Down

$1,077,442

Down $11,732 (-1.1%) from 2015

Net Income

Up

$344,466

Up $365,734 (+1720%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,918,836Liabilities 2011: $48,692Net Assets 2011: $1,870,1442011Assets 2012: $1,830,477Liabilities 2012: $68,590Net Assets 2012: $1,761,8872012Assets 2013: $1,831,978Liabilities 2013: $76,451Net Assets 2013: $1,755,5272013Assets 2014: $2,045,212Liabilities 2014: $31,934Net Assets 2014: $2,013,2782014Assets 2015: $2,055,496Liabilities 2015: $63,486Net Assets 2015: $1,992,0102015Assets 2016: $2,387,680Liabilities 2016: $51,204Net Assets 2016: $2,336,4762016Assets 2017: $2,359,334Liabilities 2017: $46,126Net Assets 2017: $2,313,2082017Assets 2018: $2,255,214Liabilities 2018: $24,979Net Assets 2018: $2,230,2352018Assets 2019: $2,229,417Liabilities 2019: $27,746Net Assets 2019: $2,201,6712019Assets 2020: $2,685,227Liabilities 2020: $75,800Net Assets 2020: $2,609,4272020Assets 2021: $3,353,971Liabilities 2021: $514,189Net Assets 2021: $2,839,7822021Assets 2022: $3,568,726Liabilities 2022: $540,014Net Assets 2022: $3,028,7122022Assets 2023: $3,856,324Liabilities 2023: $526,592Net Assets 2023: $3,329,7322023Assets 2024: $4,080,116Liabilities 2024: $560,284Net Assets 2024: $3,519,8322024

Highlighted filing

2016

Assets$2,387,680
Liabilities$51,204
Net Assets$2,336,476
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,005,690Expenses 2011: $901,363Net Income 2011: $104,3272011Revenue 2012: $827,091Expenses 2012: $935,348Net Income 2012: -$108,2572012Revenue 2013: $975,331Expenses 2013: $981,691Net Income 2013: -$6,3602013Revenue 2014: $1,387,845Expenses 2014: $1,130,094Net Income 2014: $257,7512014Revenue 2015: $1,067,906Expenses 2015: $1,089,174Net Income 2015: -$21,2682015Revenue 2016: $1,421,908Expenses 2016: $1,077,442Net Income 2016: $344,4662016Revenue 2017: $909,397Expenses 2017: $932,665Net Income 2017: -$23,2682017Revenue 2018: $804,502Expenses 2018: $887,475Net Income 2018: -$82,9732018Revenue 2019: $727,671Expenses 2019: $760,558Net Income 2019: -$32,8872019Revenue 2020: $1,074,014Expenses 2020: $914,093Net Income 2020: $159,9212020Revenue 2021: $1,089,610Expenses 2021: $887,261Net Income 2021: $202,3492021Revenue 2022: $1,189,505Expenses 2022: $999,979Net Income 2022: $189,5262022Revenue 2023: $1,312,780Expenses 2023: $1,014,054Net Income 2023: $298,7262023Revenue 2024: $1,280,727Expenses 2024: $1,098,283Net Income 2024: $182,4442024

Highlighted filing

2016

Revenue$1,421,908
Expenses$1,077,442
Net Income$344,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,456,902
Mission and Program Overview

Mission

Almost Home empowers young moms to become self-sufficient and create a better future for themselves and their children.

Transitional Housing The mission of Almost Home is to provide consistent and stable living to teenage mothers and their children so that they may go on to provide a better future for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,384$1,023,755▼ $57,629
Cash and Non-Interest-Bearing Accounts$360,369$825,902▲ $465,533
Accounts Receivable$369,722$293,419▼ $76,303
Prepaid Expenses and Deferred Charges$7,012$8,313▲ $1,301
Total Assets$2,055,496$2,387,680▲ $332,184
Other Assets Total$237,009$236,291▼ $718
Liabilities
Accounts Payable and Accrued Expenses$63,486$51,204▼ $12,282
Total Liabilities$63,486$51,204▼ $12,282
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,831$2,155,047▲ $338,216
Temporarily Rstr Net Assets$175,179$181,429▲ $6,250
Total Net Assets Fund Balance$1,992,010$2,336,476▲ $344,466
Total Liabilities and Net Assets / Fund Balance$2,055,496$2,387,680▲ $332,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,338$847,719$1,775,057
Leasehold Improvements$31,197$171,157$202,354
Equipment$18,457$156,485$174,942
Land$46,763-$46,763
Other Land Buildings-$41,162$41,162
Other Assets Org$1,678--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda GrayExecutive DirectorFT$73,106$5,613$78,719

Board Members and Trustees

NameTitle
Brigiett CunninghamPresident
Bernice Jones-brooksDirector
Carmel HannahDirector
Dana SmithDirector
Elizabeth RosenbergDirector
Julia ReinboldDirector
Lauren BarnesDirector
Matthew RossiterDirector
Robin MillerDirector
Tracey ChukaDirector
William B JonesDirector
Linda MetzlerSecretary
Julie RamacciottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,178
Program Service Revenue
$8,457
Investment Income
$232
Other Revenue
$2,041
All Other Contributions
$906,106
Change in Net Assets
$344,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,908
Revenue Not Reported on Form 990
$22,793
Total Revenue per Audited Statements
$1,444,701
Total Revenue per Form 990
$1,421,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,684
Other Expenses$393,758
Total Fundraising Expense$122,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,225$78,045$52,030$520,300
Fees for Services Other$60,444$13,384$12,521$86,349
Depreciation Depletion$70,100$2,828$1,552$74,480
Current Officers, Directors, Trustees, and Key Employees$36,553$10,966$25,587$73,106
Payroll Taxes$36,322$8,043$7,523$51,888
Other Employee Benefits$25,497$5,977$6,916$38,390
Occupancy$30,050$2,060$1,584$33,694
Fees for Services Accounting$0$29,806$0$29,806
Insurance$19,578$2,174$1,857$23,609
All Other Expenses$12,949$2,071$7,267$22,287
Office Expenses$16,614$3,676$812$21,102
Travel$11,413$0$0$11,413
Information Technology$4,656$1,399$734$6,789
Other Expenses$2,600$575$541$3,716
Interest$149$33$31$213
Total Functional Expenses$788,135$167,098$122,209$1,077,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,235
Expenses per Audited Statements$1,077,442
Total Expenses per Form 990$1,077,442
Expenses Not Reported on Form 990$22,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,035
Fundraising Direct Expenses$34,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$71,097$19,080$1,463$17,617
Celebration of Grit$67,451$9,745$3,999$5,746
Total Events$169,929$37,035$34,994$2,041
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
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Almost Home
EIN
43-1645686
Phone
3147714663
Address
3200 St Vincent Ave, Saint Louis, MO 63104

Signing Officer

Name
Rhonda Gray
Title
Executive Director
Phone
3147714663
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Gray
Formed
1993
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
325

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Director of Operations review the 990 before it is filed.”

Pt VI, Line 12C

“The governing board reviews situations that could be conflicts of interest.”

Pt VI, Line 19

“These items are made available upon request at the office of the organization.”

Pt VI, Line 15A

“Compensation is based on a review of relevant market factors.”

Pt VI, Line 15B

“Compensation is based on a review of relevant market factors.”

Form 990, Part IX, Line 24E

“Education 15800. 12949. 1469. 1382.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 602. 0. 602. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5885. 0. 0. 5885.”

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IRS990/InsuranceGrp/TotalAmt023609
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0213
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01216523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023755
IRS990/LandBldgEquipCostOrOtherBssAmt02240278
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transitional Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01992010
IRS990/NetAssetsOrFundBalancesEOYAmt02336476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02041
IRS990/NoncashContributionsAmt07126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01584
IRS990/OccupancyGrp/ManagementAndGeneralAmt02060
IRS990/OccupancyGrp/ProgramServicesAmt030050
IRS990/OccupancyGrp/TotalAmt033694
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/ProgramServicesAmt016614
IRS990/OfficeExpensesGrp/TotalAmt021102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237009
IRS990/OtherAssetsTotalGrp/EOYAmt0236291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038390
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02390
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2864
IRS990/OtherExpensesGrp/FundraisingAmt3541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3575
IRS990/OtherExpensesGrp/ProgramServicesAmt015165
IRS990/OtherExpensesGrp/ProgramServicesAmt127899
IRS990/OtherExpensesGrp/ProgramServicesAmt227921
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt022366
IRS990/OtherExpensesGrp/TotalAmt127899
IRS990/OtherExpensesGrp/TotalAmt230035
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08043
IRS990/PayrollTaxesGrp/ProgramServicesAmt036322
IRS990/PayrollTaxesGrp/TotalAmt051888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08313
IRS990/PrincipalOfficerNm0RHONDA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Participant Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01084159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0432368
IRS990/PYOtherRevenueAmt0-21608
IRS990/PYProgramServiceRevenueAmt05270
IRS990/PYRevenuesLessExpensesAmt0-21268
IRS990/PYSalariesCompEmpBnftPaidAmt0656806
IRS990/PYTotalExpensesAmt01089174
IRS990/PYTotalRevenueAmt01067906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05619270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619270
IRS990ScheduleA/TotalSupportAmt05619678
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/BookValueAmt0927338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0847719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022793
IRS990ScheduleD/DonatedServicesUseFcltsAmt022793
IRS990ScheduleD/EquipmentGrp/BookValueAmt018457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174942
IRS990ScheduleD/ExpensesNotReportedAmt022793
IRS990ScheduleD/ExpensesSubtotalAmt01077442
IRS990ScheduleD/LandGrp/BookValueAmt046763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Almost Home Permanent Housing LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041162
IRS990ScheduleD/RevenueNotReportedAmt022793
IRS990ScheduleD/RevenueSubtotalAmt01421908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236291
IRS990ScheduleD/TotalExpensesPerForm990Amt01077442
IRS990ScheduleD/TotalRevenuePerForm990Amt01421908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Celebration of Grit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071097

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,680
Liabilities
$51,204
Net assets
$2,336,476
Revenue
$1,421,908
Expenses
$1,077,442
Net income
$344,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$1.28$1.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.53$3.33$1.31$1.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.54$3.03$1.19$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.51$2.84$1.09$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$1.07$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$0.80$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$0.91$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.42$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$1.07$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.01$1.39$1.13$0.26
2013Summary only. Only limited summary data is available for this year.$1.83$0.08$1.76$0.98$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.83$0.07$1.76$0.83$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$1.01$0.90$0.10