Civic Intelligence

Project 4031 Inc.

990 • Fiscal year 2018 • EIN 45-3278168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PROJECT4031.ORG
708 May StreetFort Worth, TX 76104

(817) 653-8976

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$701,423

Up $2,143 (+0.3%) from 2017

Net Assets

Down

$579,104

Down $46,875 (-7.5%) from 2017

Liabilities

Up

$122,319

Up $49,018 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$265,943

Up $4,320 (+1.7%) from 2017

Expenses

Down

$293,154

Down $30,486 (-9.4%) from 2017

Net Income

Up

-$27,211

Up $34,806 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2012: $66,692Liabilities 2012: $02012Assets 2013: $38,134Liabilities 2013: $7,0722013Assets 2014: $519,741Liabilities 2014: $780Net Assets 2014: $518,9612014Assets 2015: $795,979Liabilities 2015: $7,293Net Assets 2015: $788,6862015Assets 2016: $705,815Liabilities 2016: $13,873Net Assets 2016: $691,9422016Assets 2017: $699,280Liabilities 2017: $73,301Net Assets 2017: $625,9792017Assets 2018: $701,423Liabilities 2018: $122,319Net Assets 2018: $579,1042018Assets 2019: $582,481Liabilities 2019: $4,983Net Assets 2019: $577,4982019Assets 2020: $683,999Liabilities 2020: $12,439Net Assets 2020: $671,5602020Assets 2021: $748,426Liabilities 2021: $15,334Net Assets 2021: $733,0922021Assets 2022: $780,778Liabilities 2022: $41,447Net Assets 2022: $739,3312022Assets 2023: $864,060Liabilities 2023: $17,995Net Assets 2023: $846,0652023Assets 2024: $914,632Liabilities 2024: $19,611Net Assets 2024: $895,0212024

Highlighted filing

2018

Assets$701,423
Liabilities$122,319
Net Assets$579,104
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,761Expenses 2012: $15,909Net Income 2012: $61,8522012Revenue 2013: $14,813Expenses 2013: $50,443Net Income 2013: -$35,6302013Revenue 2014: $538,324Expenses 2014: $50,425Net Income 2014: $487,8992014Revenue 2015: $439,004Expenses 2015: $169,000Net Income 2015: $270,0042015Revenue 2016: $223,853Expenses 2016: $327,101Net Income 2016: -$103,2482016Revenue 2017: $261,623Expenses 2017: $323,640Net Income 2017: -$62,0172017Revenue 2018: $265,943Expenses 2018: $293,154Net Income 2018: -$27,2112018Revenue 2019: $242,971Expenses 2019: $271,665Net Income 2019: -$28,6942019Revenue 2020: $307,981Expenses 2020: $233,287Net Income 2020: $74,6942020Revenue 2021: $316,347Expenses 2021: $252,501Net Income 2021: $63,8462021Revenue 2022: $357,788Expenses 2022: $323,012Net Income 2022: $34,7762022Revenue 2023: $465,000Expenses 2023: $382,845Net Income 2023: $82,1552023Revenue 2024: $476,252Expenses 2024: $442,500Net Income 2024: $33,7522024

Highlighted filing

2018

Revenue$265,943
Expenses$293,154
Net Income-$27,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$305,773
Mission and Program Overview

Mission

Our mission is to provide terminally ill children, adults, and their families facing end of life challenges with peace and comfort by easing financial burdens and fulfilling last dreams.

To provide benevolent assistance to distressed individuals and families burdened by hospice care expenses, as well as charitable aid to organizations that serve to improve healthcare in underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,183$340,195▼ $3,988
Investments in Publicly Traded Securities$339,772$321,706▼ $18,066
Cash and Non-Interest-Bearing Accounts$15,325$35,647▲ $20,322
Total Assets$699,280$701,423▲ $2,143
Other Assets Total$0$3,875▲ $3,875
Liabilities
Other Liabilities$60,000$110,000▲ $50,000
Accounts Payable and Accrued Expenses$13,301$12,319▼ $982
Total Liabilities$73,301$122,319▲ $49,018
Net Assets / Fund Balance
Unrestricted Net Assets$625,979$579,104▼ $46,875
Total Net Assets Fund Balance$625,979$579,104▼ $46,875
Total Liabilities and Net Assets / Fund Balance$699,280$701,423▲ $2,143

Asset Categories

AssetBook ValueDepreciationBasis
Land$243,500-$243,500
Buildings$96,500-$96,500
Equipment$195$14,400$14,595
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina RobertsonDirectorPT$10,667$10,667

Board Members and Trustees

NameTitle
Joshua RobertsonPresident
Ernie KremlingDirector
George RobertsonDirector
Judy ClarkDirector
Lucas RodriguezDirector
Marie ChaseDirector
Matt WaltonSecretary
Brandon ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,255
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$43,530
All Other Contributions
$191,704
Change in Net Assets
$-27,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,376$32,637Fair Market Value (FMV)
Other Non Cash Contri Table3$20,955Fair Market Value (FMV)
Total Noncash Contributions1,379$53,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,291
Total Revenue per Audited Statements
$267,234
Total Revenue per Form 990
$265,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,760
Salaries, Compensation, and Employee Benefits$106,067
Other Expenses$72,327
Total Fundraising Expense$46,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,760--$114,760
Other Salaries and Wages$56,680$8,362$18,756$83,798
Fees for Services Other$334$24,818$111$25,263
Advertising--$11,678$11,678
Current Officers, Directors, Trustees, and Key Employees$7,215$1,065$2,387$10,667
Payroll Taxes$6,519$962$2,157$9,638
Interest$4,252$606$1,416$6,274
Insurance$3,280$467$1,092$4,839
Depreciation Depletion$3,042$433$1,013$4,488
All Other Expenses$2,391$340$796$3,527
Other Employee Benefits$884$393$687$1,964
Other Expenses$508$270$948$1,726
Conferences and Meetings$980$140$326$1,446
Total Functional Expenses$208,120$38,892$46,142$293,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$314,109
Expenses per Audited Statements$293,154
Total Expenses per Form 990$293,154
Expenses Not Reported on Form 990$20,955
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 Gross Income$83,155
Fundraising Direct Expenses$39,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$82,231$69,074$28,711$40,363
Golf Event$30,250$12,856$11,119$1,737
Total Events$112,481$81,930$39,830$42,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$110,000
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 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 A, Line 2

“Kristina robertson is the wife of joshua robertson and the daughter-in-law of george robertson. Joshua robertson is the husband of kristina robertson and the son of george robertson. Also, marie and brandon chase are married.”

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the form 990 to board members for approval prior to submitting the return to the irs.”

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

“The organization enforces compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation through review and voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 4031 Inc
EIN
45-3278168
Phone
8176538976
Address
708 MAY STREET, FORT WORTH, TX 76104

Signing Officer

Name
Kristina Robertson
Title
Executive Director
Phone
8176538976
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Robertson
Formed
2011
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Pam Roberts
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 334. Management and general expenses 2,748. Fundraising expenses 111. Total expenses 3,193. Professional fees: program service expenses 0. Management and general expenses 22,070. Fundraising expenses 0. Total expenses 22,070.”

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 1,042. Management and general expenses 149. Fundraising expenses 347. Total expenses 1,538. Other: program service expenses 929. Management and general expenses 132. Fundraising expenses 309. Total expenses 1,370. Bank fees: program service expenses 420. Management and general expenses 59. Fundraising expenses 140. Total expenses 619.”

FORM 990 PART IX, FUNCTIONAL EXPENSE RATIOS:

“As indicated in the statement of functional expenses, our program expense to total expense ratio is approximately 71%. As a small but growing organization, it is important that we invest in capacity building and growth activities.”

2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 509 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01964
IRS990/OtherExpensesGrp/Desc0OCCUPANCY
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01440
IRS990/OtherExpensesGrp/FundraisingAmt1982
IRS990/OtherExpensesGrp/FundraisingAmt22353
IRS990/OtherExpensesGrp/FundraisingAmt3948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ProgramServicesAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt06381
IRS990/OtherExpensesGrp/TotalAmt14352
IRS990/OtherExpensesGrp/TotalAmt22353
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt0110000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056680
IRS990/OtherSalariesAndWagesGrp/TotalAmt083798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt09638
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINA ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FULFILLING DREAMS: THIS PROGRAM PROVIDES FUNDING TO HELP PROVIDE LAST WISHES TO HOSPICE PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026795
IRS990/ProgSrvcAccomActy3Grp/Desc0FUELING INTERNATIONAL OUTREACH: THE ORGANIZATION PARTNERS WITH HOSPICE ORGANIZATIONS OVERSEAS TO HELP PROVIDE NEEDED MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043725
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119237
IRS990/PYInvestmentIncomeAmt011552
IRS990/PYOtherExpensesAmt093196
IRS990/PYOtherRevenueAmt040111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62017
IRS990/PYSalariesCompEmpBnftPaidAmt0111207
IRS990/PYTotalExpensesAmt0323640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01551941
IRS990ScheduleA/SubstantialContributorsTotAmt071377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623318
IRS990ScheduleA/TotalSupportAmt01642160
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/BookValueAmt096500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020955
IRS990ScheduleD/DonatedServicesUseFcltsAmt020955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014595
IRS990ScheduleD/ExpensesNotReportedAmt020955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293154
IRS990ScheduleD/LandGrp/BookValueAmt0243500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt01291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340195
IRS990ScheduleD/TotalExpensesPerForm990Amt0293154
IRS990ScheduleD/TotalLiabilityAmt0110000
IRS990ScheduleD/TotalRevenuePerForm990Amt0265943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011119
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYING FOR BASIC NECESSITIES FOR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROVIDE LAST WISHES FOR HOSPICE PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt116469
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL SUPPLIES, AND SHELTER EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PAY EXPENSES FOR LAST WISH REQUESTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL EXERCISE DISCRETION AS THEY IDENTIFY AND SELECT SUITABLE RECIPIENT ORGANIZATIONS, ENSURING THAT ANY AND ALL RECIPIENTS OF FUNDS OR ITEMS WILL BE QUALIFIED 501(C)(3) ORGANIZATIONS OR ACTIVITIES THAT QUALIFY AS EXEMPT UNDER IRS REQUIREMENTS. THE BOARD OF DIRECTORS WILL REQUIRE REPORTING OF USE OF FUNDS FROM RECIPIENT ORGANIZATIONS TO ENSURE FUNDS ARE USED FOR EXEMPT PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01376
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032637

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,423
Liabilities
$122,319
Net assets
$579,104
Revenue
$265,943
Expenses
$293,154
Net income
-$27,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.20$8.95$4.76$4.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.18$8.46$4.65$3.83$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.41$7.39$3.58$3.23$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.15$7.33$3.16$2.53$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$3.08$2.33$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$2.43$2.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.01$1.22$5.79$2.66$2.93$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.73$6.26$2.62$3.24$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.14$6.92$2.24$3.27$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.07$7.89$4.39$1.69$2.70
2014Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$5.38$0.50$4.88
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.15$0.50$0.36
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.78$0.16$0.62