Civic Intelligence

Eden Centers

990 • Fiscal year 2019 • EIN 45-3303791

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.EDENHOUSE.ORG
PO Box 750386New Orleans, LA 70175

(504) 407-0943

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,635

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,715,845

Up $697,267 (+68%) from 2018

Net Assets

Up

$1,413,411

Up $402,419 (+40%) from 2018

Liabilities

Up

$302,434

Up $294,848 (+3887%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$828,151

Up $316,825 (+62%) from 2018

Expenses

Up

$444,820

Up $14,049 (+3.3%) from 2018

Net Income

Up

$383,331

Up $302,776 (+376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $51,477Liabilities 2012: $2892012Assets 2013: $54,705Liabilities 2013: $300Net Assets 2013: $54,4052013Assets 2014: $226,889Liabilities 2014: $1,743Net Assets 2014: $225,1462014Assets 2015: $365,888Liabilities 2015: $853Net Assets 2015: $365,0352015Assets 2016: $811,770Liabilities 2016: $1,198Net Assets 2016: $810,5722016Assets 2017: $1,031,538Liabilities 2017: $226Net Assets 2017: $1,031,3122017Assets 2018: $1,018,578Liabilities 2018: $7,586Net Assets 2018: $1,010,9922018Assets 2019: $1,715,845Liabilities 2019: $302,434Net Assets 2019: $1,413,4112019Assets 2020: $1,553,073Liabilities 2020: $177,738Net Assets 2020: $1,375,3352020Assets 2021: $2,081,879Liabilities 2021: $171,079Net Assets 2021: $1,910,8002021Assets 2022: $1,972,812Liabilities 2022: $185,641Net Assets 2022: $1,787,1712022Assets 2023: $2,196,619Liabilities 2023: $209,437Net Assets 2023: $1,987,1822023Assets 2024: $2,720,093Liabilities 2024: $189,267Net Assets 2024: $2,530,8262024

Highlighted filing

2019

Assets$1,715,845
Liabilities$302,434
Net Assets$1,413,411
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $152,933Expenses 2012: $107,122Net Income 2012: $45,8112012Revenue 2013: $229,893Expenses 2013: $226,676Net Income 2013: $3,2172013Revenue 2014: $345,398Expenses 2014: $298,713Net Income 2014: $46,6852014Revenue 2015: $524,593Expenses 2015: $384,704Net Income 2015: $139,8892015Revenue 2016: $810,575Expenses 2016: $365,038Net Income 2016: $445,5372016Revenue 2017: $571,901Expenses 2017: $351,161Net Income 2017: $220,7402017Revenue 2018: $511,326Expenses 2018: $430,771Net Income 2018: $80,5552018Revenue 2019: $828,151Expenses 2019: $444,820Net Income 2019: $383,3312019Revenue 2020: $417,702Expenses 2020: $455,778Net Income 2020: -$38,0762020Revenue 2021: $1,134,859Expenses 2021: $599,394Net Income 2021: $535,4652021Revenue 2022: $633,252Expenses 2022: $756,881Net Income 2022: -$123,6292022Revenue 2023: $1,140,743Expenses 2023: $1,010,732Net Income 2023: $130,0112023Revenue 2024: $1,624,004Expenses 2024: $1,080,360Net Income 2024: $543,6442024

Highlighted filing

2019

Revenue$828,151
Expenses$444,820
Net Income$383,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$971,090
Mission and Program Overview

Mission

Eden house is a movement to eradicate the trafficking and selling of human beings. We create systemic change through: youth prevention, education and legislative advocacy; and recovery and reentry services for victims, including long-term shelter.

Eden house is a movement to eradicate the trafficking and selling of human beings. We create systemic change through youth prevention, education and legislative advocacy, and recovery and reentry services for victims, including long-term shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,200$424,550▲ $392,350
Land, Buildings, and Equipment, Net$416,937$408,113▼ $8,824
Savings and Temporary Cash Investments$440,999$284,456▼ $156,543
Cash and Non-Interest-Bearing Accounts$126,231$179,921▲ $53,690
Prepaid Expenses and Deferred Charges-$11,595-
Inventories for Sale or Use$1,561$1,561→ $0
Total Assets$1,018,578$1,715,845▲ $697,267
Other Assets Total$650$405,649▲ $404,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$277,280-
Accounts Payable and Accrued Expenses$5,077$25,085▲ $20,008
Other Liabilities$2,509$69▼ $2,440
Total Liabilities$7,586$302,434▲ $294,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,992$1,045,411▲ $34,419
Net Assets With Donor Restrictions-$368,000-
Total Net Assets Fund Balance$1,010,992$1,413,411▲ $402,419
Total Liabilities and Net Assets / Fund Balance$1,018,578$1,715,845▲ $697,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,873$33,090$352,963
Land$88,240-$88,240
Other Land Buildings-$1,267$1,267
Other Assets Org$400,564--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne B Dietzel Ph DExecutive DirectorFT$86,000$1,635$87,635

Board Members and Trustees

NameTitle
Kara Van De Carr JdPresident and Founder
Katherine K Green JdVice President and Founder
Courtney FreemanBoard of Directors
Emily PalitBoard of Directors
Erin LuetkemeierBoard of Directors
Honorable Joy Cossich LobranoBoard of Directors
Kara Mcqueen-borden JdBoard of Directors
Reverend John PitzerBoard of Directors
Susie Allen Drph MbaBoard of Directors
Yvette M JonesBoard of Directors
Peggy Babin IndestSecretary
Gina Rachel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,471
Program Service Revenue
$0
Investment Income
$15,524
Other Revenue
$-40,844
All Other Contributions
$725,844
Change in Net Assets
$383,331

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 Table14$52,375Fair Market Value
Total Noncash Contributions14$52,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,607
Revenue Not Reported on Financial Statements
$-83,456
Revenue Not Reported on Form 990
$2,518
Other Revenue Adjustments
$-83,456
Total Revenue per Audited Statements
$914,125
Total Revenue per Form 990
$828,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,249
Other Expenses$149,812
Grants and Similar Amounts Paid$47,759
Total Fundraising Expense$22,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,493$6,374$1,678$143,545
Current Officers, Directors, Trustees, and Key Employees$17,200$51,600$17,200$86,000
Occupancy$47,151$1,965-$49,116
Grants to Domestic Individuals$47,759--$47,759
Insurance$15,730$3,932$1,035$20,697
Payroll Taxes$11,777$4,471$1,456$17,704
Fees for Services Accounting-$17,653-$17,653
Fees for Services Other$17,435--$17,435
Information Technology$9,698$5,001$455$15,154
Travel$10,037--$10,037
Depreciation Depletion$7,942$882-$8,824
Office Expenses$434$2,208$285$2,927
Other Expenses$857$472-$1,329
Total Functional Expenses$323,571$99,140$22,109$444,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,276
Expenses per Audited Statements$444,820
Total Expenses per Form 990$444,820
Expenses Not Reported on Form 990$83,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,441
Fundraising Gross Income$87,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Dre$214,825$87,198$74,758$12,440
Total Events$214,825$87,198$123,441$-36,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$69
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers of the board review the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires board members to disclose at any time a conflict that could occur and it is recorded in the minutes at the board meeting.”

CEO executive director top management comp Part VI line 15A

“There is an annual review and the board of directors approve the salaries of top management.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Eden House
EIN
45-3303791
Address
PO BOX 750386, NEW ORLEANS, LA 70175

Signing Officer

Name
Gina Rachel CPA
Title
Treasurer
Phone
5044070943
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rachel CPA
Formed
2011
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
212

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
2135 Bienville Street, New Orleans, LA 70112
Preparer
Amy Corcoran
Phone
5049577474
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising event direct expenses - $71,066cost of goods sold - $12,390”

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

“Fundraising event direct expenses - $71,066cost of goods sold - $12,390”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization adopted the provisions of the accounting for uncertainty in income taxes topic of the financial accounting standards board accounting standards codification which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization tax returns. All tax returns have been filed appropriately by the organization. The organization would recognize interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The organizations open audit periods are 2015 2017. Management evaluated the organization tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/FundraisingGrossIncomeAmt087198
IRS990/GainOrLossGrp/SecuritiesAmt02986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt047759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047759
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010094
IRS990/GrossReceiptsAmt0971090
IRS990/GrossSalesOfInventoryAmt07789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05001
IRS990/InformationTechnologyGrp/ProgramServicesAmt09698
IRS990/InformationTechnologyGrp/TotalAmt015154
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt03932
IRS990/InsuranceGrp/ProgramServicesAmt015730
IRS990/InsuranceGrp/TotalAmt020697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01561
IRS990/InvestmentIncomeGrp/ExclusionAmt012538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012538
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408113
IRS990/LandBldgEquipCostOrOtherBssAmt0442470
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07108
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDEN HOUSE IS A MOVEMENT TO ERADICATE THE TRAFFICKING AND SELLING OF HUMAN BEINGS. WE CREATE SYSTEMIC CHANGE THROUGH YOUTH PREVENTION, EDUCATION AND LEGISLATIVE ADVOCACY, AND RECOVERY AND REENTRY SERVICES FOR VICTIMS, INCLUDING LONG-TERM SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277280
IRS990/NetAssetsOrFundBalancesBOYAmt01010992
IRS990/NetAssetsOrFundBalancesEOYAmt01413411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36243
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4601
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01045411
IRS990/NoncashContributionsAmt052375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01965
IRS990/OccupancyGrp/ProgramServicesAmt047151
IRS990/OccupancyGrp/TotalAmt049116
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434
IRS990/OfficeExpensesGrp/TotalAmt02927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0405649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt02058
IRS990/OtherExpensesGrp/ProgramServicesAmt1857
IRS990/OtherExpensesGrp/TotalAmt06640
IRS990/OtherExpensesGrp/TotalAmt11329
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04471
IRS990/PayrollTaxesGrp/ProgramServicesAmt011777
IRS990/PayrollTaxesGrp/TotalAmt017704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011595
IRS990/PrincipalOfficerNm0GINA RACHEL CPA
IRS990/PriorPeriodAdjustmentsAmt016570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & COMMUNITY EDUCATION: TO INFORM AND EDUCATE OUR COMMUNITY ON HUMAN TRAFFICKING AND SEXUAL EXPLOITATION THAT EXISTS IN OUR COMMUNITY. IN PARTICULAR, EDEN HOUSE PROVIDES PREVENTION EDUCATION FOR AT-RISK GIRLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01989
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SKILLS: EDEN HOUSE PROVIDES JOB SKILLS TRAINING AND WORK EXPERIENCE FOR ITS RESIDENTS THROUGH ITS SOCIAL ENTERPRISE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012464
IRS990/PYInvestmentIncomeAmt02188
IRS990/PYOtherExpensesAmt0164263
IRS990/PYOtherRevenueAmt0-22799
IRS990/PYRevenuesLessExpensesAmt080555
IRS990/PYSalariesCompEmpBnftPaidAmt0254044
IRS990/PYTotalExpensesAmt0430771
IRS990/PYTotalRevenueAmt0511326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72160
IRS990ScheduleA/PublicSupportPY170Pct00.76430
IRS990ScheduleA/PublicSupportTotal170Amt02417814
IRS990ScheduleA/SubstantialContributorsTotAmt0909925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327739
IRS990ScheduleA/TotalSupportAmt03350758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02027
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/BookValueAmt0319873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352963
IRS990ScheduleD/ExpensesNotReportedAmt083456
IRS990ScheduleD/ExpensesSubtotalAmt0444820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2400564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt083456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-83456
IRS990ScheduleD/RevenueNotReportedAmt02518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-83456
IRS990ScheduleD/RevenueSubtotalAmt0911607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES - $71,066COST OF GOODS SOLD - $12,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT DIRECT EXPENSES - $71,066COST OF GOODS SOLD - $12,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION TAX RETURNS. ALL TAX RETURNS HAVE BEEN FILED APPROPRIATELY BY THE ORGANIZATION. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2015 2017. MANAGEMENT EVALUATED THE ORGANIZATION TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405649

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,715,845
Liabilities
$302,434
Net assets
$1,413,411
Revenue
$828,151
Expenses
$444,820
Net income
$383,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$1.62$1.08$0.54
2023Summary only. Only limited summary data is available for this year.$2.20$0.21$1.99$1.14$1.01$0.13
2022Summary only. Only limited summary data is available for this year.$1.97$0.19$1.79$0.63$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.17$1.91$1.13$0.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.38$0.42$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.41$0.83$0.44$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.51$0.43$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.57$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.81$0.37$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.38$0.14
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.11$0.05