Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2016 • EIN 46-1699670

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileUPSTATEWARRIORSOLUTION.ORG
3 Caledon CourtGreenville, SC 29615

(864) 520-2073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$290,081

Flat from 2016

Net Assets

Flat

$216,396

Flat from 2016

Liabilities

Flat

$73,685

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,110,331

Flat from 2016

Expenses

Flat

$1,076,837

Flat from 2016

Net Income

Flat

$33,494

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $19,789Net Assets 2013: $19,7892013Assets 2014: $164,028Liabilities 2014: $0Net Assets 2014: $164,0282014Assets 2015: $154,031Liabilities 2015: $243Net Assets 2015: $153,7882015Assets 2016: $290,081Liabilities 2016: $73,685Net Assets 2016: $216,3962016Assets 2016: $290,081Liabilities 2016: $73,685Net Assets 2016: $216,3962016Assets 2017: $278,722Liabilities 2017: $72,348Net Assets 2017: $206,3742017Assets 2018: $402,656Liabilities 2018: $30,056Net Assets 2018: $372,6002018Assets 2019: $628,661Liabilities 2019: $26,987Net Assets 2019: $601,6742019Assets 2020: $802,373Liabilities 2020: $251,433Net Assets 2020: $550,9402020Assets 2021: $2,427,786Liabilities 2021: $249,103Net Assets 2021: $2,178,6832021Assets 2022: $3,337,027Liabilities 2022: $59,059Net Assets 2022: $3,277,9682022Assets 2023: $2,421,174Liabilities 2023: $433,582Net Assets 2023: $1,987,5922023Assets 2024: $2,231,940Liabilities 2024: $209,496Net Assets 2024: $2,022,4442024

Highlighted filing

2016

Assets$290,081
Liabilities$73,685
Net Assets$216,396
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $34,929Expenses 2013: $15,140Net Income 2013: $19,7892013Revenue 2014: $235,711Expenses 2014: $110,623Net Income 2014: $125,0882014Revenue 2015: $727,869Expenses 2015: $794,213Net Income 2015: -$66,3442015Revenue 2016: $1,110,331Expenses 2016: $1,076,837Net Income 2016: $33,4942016Revenue 2016: $1,110,331Expenses 2016: $1,076,837Net Income 2016: $33,4942016Revenue 2017: $1,060,873Expenses 2017: $1,069,266Net Income 2017: -$8,3932017Revenue 2018: $1,313,344Expenses 2018: $1,143,332Net Income 2018: $170,0122018Revenue 2019: $1,586,277Expenses 2019: $1,353,694Net Income 2019: $232,5832019Revenue 2020: $1,281,875Expenses 2020: $1,335,533Net Income 2020: -$53,6582020Revenue 2021: $3,155,103Expenses 2021: $1,530,187Net Income 2021: $1,624,9162021Revenue 2022: $3,307,199Expenses 2022: $2,208,244Net Income 2022: $1,098,9552022Revenue 2023: $4,451,276Expenses 2023: $2,440,324Net Income 2023: $2,010,9522023Revenue 2024: $4,016,608Expenses 2024: $2,639,755Net Income 2024: $1,376,8532024

Highlighted filing

2016

Revenue$1,110,331
Expenses$1,076,837
Net Income$33,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,110,331
Mission and Program Overview

Mission

Connects warriors and their families

Connects warriors and their families to resources and opportunities, leads them through the process of self-empowerment, and inspires the community to embrace local warriors and their families as valued neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,632$252,351▲ $150,719
Land, Buildings, and Equipment, Net$33,016$28,660▼ $4,356
Pledges and Grants Receivable$16,300$9,070▼ $7,230
Prepaid Expenses and Deferred Charges$3,083--
Total Assets$154,031$290,081▲ $136,050
Liabilities
Accounts Payable and Accrued Expenses$243$71,987▲ $71,744
Deferred Revenue-$1,698-
Total Liabilities$243$73,685▲ $73,442
Net Assets / Fund Balance
Unrestricted Net Assets$143,788$144,314▲ $526
Temporarily Rstr Net Assets$10,000$72,082▲ $62,082
Total Net Assets Fund Balance$153,788$216,396▲ $62,608
Total Liabilities and Net Assets / Fund Balance$154,031$290,081▲ $136,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,314$17,063$39,377
Equipment$6,346$676$7,022
Leasehold Improvements-$4,854$4,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie HallExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
John KittredgeAudit Chair
Mastin RobesonChairman
William Webster IvCompliance Chair
Craig BrownGca Board Honorary Chair
Marianna HabisreutingerSca Board Honorary Chair
Dan CooperTcca Board Honorary Chair
E Smyth Mckissick IiiTreasurer & Sustainability Chair
Michael RiordanVice Chairman
Charles DaltonDirector
Darwin SimpsonDirector
Jan ChildressDirector
Jim DemintDirector
N Heyward Clarkson IiiGeneral Counsel
David WilkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$899,901
Change in Net Assets
$33,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,331
Revenue Not Reported on Form 990
$28,418
Total Revenue per Audited Statements
$1,138,749
Total Revenue per Form 990
$1,110,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,527
Other Expenses$313,310
Total Fundraising Expense$66,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,838$17,891$11,445$549,174
Current Officers, Directors, Trustees, and Key Employees$90,231$16,918$5,639$112,788
Other Employee Benefits$50,553$4,824$232$55,609
Office Expenses$26,200$23,430$1,203$50,833
Payroll Taxes$42,357$1,185$2,414$45,956
Occupancy$30,063$6,013$4,008$40,084
All Other Expenses$0$0$35,741$35,741
Other Expenses$32,866$0$0$32,866
Travel$24,954$941$0$25,895
Advertising$17,707$1,527$4,582$23,816
Information Technology$17,521$2,389$0$19,910
Fees for Services Accounting$0$16,490$0$16,490
Depreciation Depletion$7,166$1,433$955$9,554
Fees for Services Other$0$3,555$0$3,555
Total Functional Expenses$914,022$96,596$66,219$1,076,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,076,837
Expenses per Audited Statements$1,076,804
Total Expenses per Audited Statements$1,076,804
Expenses Not Reported on Financial Statements$33
Other Expense Adjustments$33
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cliffs Golf$77,997$77,997$4,524$73,473
Warrior Classic$47,087$47,087$11,165$35,922
Total Events$157,658$157,658$33,086$124,572
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upstate Warrior Solution
EIN
46-1699670
Phone
8645202073
Address
3 CALEDON COURT, GREENVILLE, SC 29615

Signing Officer

Name
Charlie Hall
Title
Executive Director
Phone
8645202073
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
331

Preparer

Firm
Greyrock Accounting LLC
Address
135 S Main St STE 701, Greenville, SC 29601
Preparer
Susan R Wickensimer
Phone
8646227654
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an accounting firm who engages the board and/or officer during preparation and form 990 is sent to the board for their review and approval. Once approved, the 990 is filed.”

Pt VI, Line 19

“Governing documents and financial statements are available on website”

Pt VI, Line 2

“Chairman mastin robeson and executive director charlie hall have a family relationship”

Pt XI

“Line 9 reflects the book/tax depreciation adjustment”

Form 990, Part IX, Line 24E

“Fundraising 35741. 0. 0. 35741.”

Financial Statement Notes

Pt XII, Line 4B

“Difference in book and tax depreciation”

Pt V, Line 4

“Temporarily restricted net assets for future needs of the organization and service to the community”

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IRS990/Desc0WARRIOR OUTREACH & CASE COORDINATION TO ENSURE SUCCESS UPSTATE WARRIOR SOLUTION (UWS) DOESN'T REPLICATE SERVICES BUT STRIVES TO BECOME THE CASE MANAGER FOR THOSE OF THE OVER 100,000 MILITARY VETERANS IN OUR FIVE-COUNTY SERVICE AREA. THESE SERVICES ARE DIVERSE AND ARE DESIGNED TO IMPROVE THE OVERALL QUALITY OF LIFE FOR WARRIORS AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH PROACTIVE ENGAGEMENT AND ONE-ON-ONE CASE COORDINATION FOR A VARIETY OF CONCERNS RELATED TO HEALTHCARE & BENEFITS COORDINATION, EDUCATION AND EMPLOYMENT SUPPORT, HOUSING SUPPORT, QUALITY OF LIFE, AND FAMILY SUPPORT. UWS FELLOWSHIP ACADEMY A SIX-MONTH SERVICE LEARNING ACADEMY FOCUSED ON THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF DISABLED POST 9/11 COMBAT WARRIORS WHO ARE SEEKING EMPLOYMENT OR ANOTHER MISSION IN LIFE. COMMUNITY ENGAGEMENT -EDUCATE THE COMMUNITY TO THE NEEDS OF THE WARRIOR AND THE WARRIOR TO THE NEEDS OF THE COMMUNITY -CULTIVATE PARTNERSHIPS THAT LEAD TO LOCAL SOLUTIONS AND CREATE COLLABORATIVE WORKING RELATIONSHIPS -PROVIDE MENTORSHIP AND VOLUNTEER OPPORTUNITIES THAT WILL INSPIRE COMMUNITY INVOLVEMENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTS WARRIORS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153788
IRS990/NetAssetsOrFundBalancesEOYAmt0216396
IRS990/NoncashContributionsAmt012673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04008
IRS990/OccupancyGrp/ManagementAndGeneralAmt06013
IRS990/OccupancyGrp/ProgramServicesAmt030063
IRS990/OccupancyGrp/TotalAmt040084
IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023430
IRS990/OfficeExpensesGrp/ProgramServicesAmt026200
IRS990/OfficeExpensesGrp/TotalAmt050833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055609
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc1EVENTS & HOSTING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD OFFICE EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031706
IRS990/OtherExpensesGrp/ProgramServicesAmt15364
IRS990/OtherExpensesGrp/ProgramServicesAmt217496
IRS990/OtherExpensesGrp/ProgramServicesAmt332866
IRS990/OtherExpensesGrp/TotalAmt031706
IRS990/OtherExpensesGrp/TotalAmt15364
IRS990/OtherExpensesGrp/TotalAmt217496
IRS990/OtherExpensesGrp/TotalAmt332866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549174
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01185
IRS990/PayrollTaxesGrp/ProgramServicesAmt042357
IRS990/PayrollTaxesGrp/TotalAmt045956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrincipalOfficerNm0CHARLIE HALL
IRS990/PriorPeriodAdjustmentsAmt0663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227168
IRS990/PYRevenuesLessExpensesAmt0-66344
IRS990/PYSalariesCompEmpBnftPaidAmt0567045
IRS990/PYTotalExpensesAmt0794213
IRS990/PYTotalRevenueAmt0727869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0707812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01893743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0197180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02209806
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033829
IRS990ScheduleA/Total509Grp/TotalAmt02209806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02209806
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/DonatedServicesAndUseFcltsAmt028418
IRS990ScheduleD/EquipmentGrp/BookValueAmt06346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033
IRS990ScheduleD/ExpensesSubtotalAmt01076804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04854
IRS990ScheduleD/OtherExpensesNotIncludedAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039377
IRS990ScheduleD/RevenueNotReportedAmt028418
IRS990ScheduleD/RevenueSubtotalAmt01110331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION AND SERVICE TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028660
IRS990ScheduleD/TotalExpensesPerForm990Amt01076837
IRS990ScheduleD/TotalRevenuePerForm990Amt01110331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLIFFS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WARRIOR CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010822
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WHO ENGAGES THE BOARD AND/OR OFFICER DURING PREPARATION AND FORM 990 IS SENT TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN MASTIN ROBESON AND EXECUTIVE DIRECTOR CHARLIE HALL HAVE A FAMILY RELATIONSHIP

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Filings

Displayed year

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

Open filing
Assets
$290,081
Liabilities
$73,685
Net assets
$216,396
Revenue
$1,110,331
Expenses
$1,076,837
Net income
$33,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.21$2.02$4.02$2.64$1.38
2023Summary only. Only limited summary data is available for this year.$2.42$0.43$1.99$4.45$2.44$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$3.31$2.21$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.18$3.16$1.53$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$1.28$1.34$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.59$1.35$0.23
2018Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.31$1.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.06$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.11$1.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.02