Civic Intelligence

Project 1649 Inc.

990 • Fiscal year 2020 • EIN 46-2161843

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.project1649.org
2911 Carrousel LaneJanesville, WI 53545

(608) 314-5501

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$342,996

Up $69,257 (+25%) from 2019

Net Assets

Up

$296,397

Up $65,762 (+29%) from 2019

Liabilities

Up

$46,599

Up $3,495 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Up

$612,503

Up $149,191 (+32%) from 2019

Expenses

Up

$546,741

Up $26,444 (+5.1%) from 2019

Net Income

Up

$65,762

Up $122,747 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2013: $200,338Liabilities 2013: $5,6842013Assets 2014: $176,332Liabilities 2014: $10,5422014Assets 2015: $155,584Liabilities 2015: $10,5712015Assets 2016: $185,241Liabilities 2016: $13,349Net Assets 2016: $171,8922016Assets 2017: $374,014Liabilities 2017: $17,616Net Assets 2017: $356,3982017Assets 2018: $333,510Liabilities 2018: $45,890Net Assets 2018: $287,6202018Assets 2019: $273,739Liabilities 2019: $43,104Net Assets 2019: $230,6352019Assets 2020: $342,996Liabilities 2020: $46,599Net Assets 2020: $296,3972020Assets 2021: $343,299Liabilities 2021: $39,364Net Assets 2021: $303,9352021Assets 2022: $356,565Liabilities 2022: $42,418Net Assets 2022: $314,1472022Assets 2023: $392,840Liabilities 2023: $46,725Net Assets 2023: $346,1152023Assets 2024: $546,409Liabilities 2024: $65,130Net Assets 2024: $481,2792024

Highlighted filing

2020

Assets$342,996
Liabilities$46,599
Net Assets$296,397
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $65,481Expenses 2013: $32,949Net Income 2013: $32,5322013Revenue 2014: $125,940Expenses 2014: $154,804Net Income 2014: -$28,8642014Revenue 2015: $146,002Expenses 2015: $166,779Net Income 2015: -$20,7772015Revenue 2016: $212,623Expenses 2016: $190,544Net Income 2016: $22,0792016Revenue 2017: $447,373Expenses 2017: $266,717Net Income 2017: $180,6562017Revenue 2018: $450,481Expenses 2018: $513,393Net Income 2018: -$62,9122018Revenue 2019: $463,312Expenses 2019: $520,297Net Income 2019: -$56,9852019Revenue 2020: $612,503Expenses 2020: $546,741Net Income 2020: $65,7622020Revenue 2021: $584,341Expenses 2021: $576,803Net Income 2021: $7,5382021Revenue 2022: $579,320Expenses 2022: $569,108Net Income 2022: $10,2122022Revenue 2023: $645,612Expenses 2023: $613,644Net Income 2023: $31,9682023Revenue 2024: $799,903Expenses 2024: $664,739Net Income 2024: $135,1642024

Highlighted filing

2020

Revenue$612,503
Expenses$546,741
Net Income$65,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$617,767
Mission and Program Overview

Mission

Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.

Provide basic needs assistance, case management support and housing options to unaccompanied homeless youth so they complete their high school education and/or increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,978$184,618▼ $8,360
Cash and Non-Interest-Bearing Accounts$25,682$109,282▲ $83,600
Savings and Temporary Cash Investments$21,437$25,296▲ $3,859
Pledges and Grants Receivable$28,258$17,553▼ $10,705
Prepaid Expenses and Deferred Charges$5,384$6,247▲ $863
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$273,739$342,996▲ $69,257
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,104$46,599▲ $3,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,104$46,599▲ $3,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,765$282,165▲ $52,400
Net Assets With Donor Restrictions$870$14,232▲ $13,362
Total Net Assets Fund Balance$230,635$296,397▲ $65,762
Total Liabilities and Net Assets / Fund Balance$273,739$342,996▲ $69,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735$3,854$4,589
Equipment$1,654$2,153$3,807
Buildings$157,229$21,919$0
Land$25,000-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sean KnottChairperson
Alan BatesVice Chairperson
Bobbie KedrowskiBoard Member
Carrie KulinskiBoard Member
Marc PerryBoard Member
Mary GroesslBoard Member
Nigella RyanBoard Member
Patty HaggertyBoard Member
Paul Van Den HeuvelBoard Member
Robin StuhtBoard Member
Stephanie KnueppelBoard Member
Sheryl HookerSecretary
Sara LemkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,019
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$25,437
All Other Contributions
$320,135
Change in Net Assets
$65,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$22,709Selling Price
Food Inventory11,819$17,575Selling Price
Other Non Cash Contri Table60$1,500Selling Price
Total Noncash Contributions11,879$41,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,264
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$617,767
Total Revenue per Form 990
$612,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,541
Other Expenses$110,295
Grants and Similar Amounts Paid$86,905
Total Fundraising Expense$12,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,350$3,611$8,734$319,695
Grants to Domestic Individuals$86,905--$86,905
Occupancy$31,095$1,658$0$32,753
Payroll Taxes$28,703$341$802$29,846
Fees for Services Accounting$0$20,632$0$20,632
Office Expenses$17,832$44$2,253$20,129
Depreciation Depletion$7,859$501$0$8,360
Insurance$4,437$1,382$66$5,885
Conferences and Meetings$3,838$16$0$3,854
Travel$2,547$10$0$2,557
Other Expenses$826$1,190$51$2,067
Information Technology$438$0$315$753
Advertising$360$33$0$393
Total Functional Expenses$504,207$30,308$12,226$546,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,005
Total Expenses per Audited Statements$552,005
Total Expenses per Form 990$546,741
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,264
Other Expense Adjustments$-5,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,701
Fundraising Direct Expenses$5,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync$28,158$28,158$893$27,265
Santa Pub Crawl$8,752$0$0$0
Total Events$36,910$28,158$5,257$22,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Part VI, Section B, Line 11B

“Part VI Section B Question 11-B. The form 990 and all the applicable schedules are electronically transmitted to the Executive Director and the Board of Directors approximately two weeks before the form is filed The Executive Director and the Board are given the opportunity to review, comment and seek answers to any questions they may have relating to the form. The preparer, Husch Services LLC responds within two calendar days to any questions, etc. The entire Board of Directors and the Executive Director are also provided the questions and the response given.”

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

“The Board, Executive Director and staff annually update the conflict of interest statement at the start of the fiscal year, which is January of each year. In addition, at each Board meeting the President opens the meeting by asking the members and the Executive Director if any conflicts of interest have arisen since the last meeting.”

Form 990, Part VI, Section C, Line 19

“Project 1649 Inc makes its governing documents, the conflict of interest policy and the financial statements available to the public upon request. Whenever possible, the documents are electronically transmitted to the interested parties. The request for such information is forwarded to the Executive Director, who ensures the material is disseminated within two working days of the request.”

Filing and Contact Details

Filer

Filer Name
Project 1649 Inc
EIN
46-2161843
Phone
6083145501
Address
2911 Carrousel Lane, Janesville, WI 53545

Signing Officer

Name
Sean Knott
Title
Board President
Phone
6083145501
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy DeGarmo
Formed
2012
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
53

Preparer

Firm
Husch Services LLC
Address
17 S River St Suite 203, Janesville, WI 53548
Preparer
Janet Schultz
Phone
6084494115
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“The negative $5,264 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b”

Schedule D, Part XII, Line 4B

“The negative $5,264 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b”

Raw XML AppendixShowing 400 of 748 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09561
IRS990/FundraisingDirectExpensesAmt05264
IRS990/FundraisingGrossIncomeAmt030701
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0257323
IRS990/GrantAmt086905
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt086905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0438
IRS990/InformationTechnologyGrp/TotalAmt0753
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01382
IRS990/InsuranceGrp/ProgramServicesAmt04437
IRS990/InsuranceGrp/TotalAmt05885
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184618
IRS990/LandBldgEquipCostOrOtherBssAmt0212544
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Project 1649 operates two transitional living homes and provides outreach and assistance to unaccompanied homeless youth in Rock County WI. Supportive services outlined in Schedule I are also provided. Project 1649 staff work with local schools and service agencies to ensure youth's basic needs are met, and that they have access to other services/support they need to become independent adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0230635
IRS990/NetAssetsOrFundBalancesEOYAmt0296397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025437
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt031095
IRS990/OccupancyGrp/TotalAmt032753
IRS990/OfficeExpensesGrp/FundraisingAmt02253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt017832
IRS990/OfficeExpensesGrp/TotalAmt020129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues and Memberships
IRS990/OtherExpensesGrp/Desc1Minor Equipment
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31190
IRS990/OtherExpensesGrp/ProgramServicesAmt0423
IRS990/OtherExpensesGrp/ProgramServicesAmt16412
IRS990/OtherExpensesGrp/ProgramServicesAmt25182
IRS990/OtherExpensesGrp/ProgramServicesAmt3826
IRS990/OtherExpensesGrp/TotalAmt0976
IRS990/OtherExpensesGrp/TotalAmt16423
IRS990/OtherExpensesGrp/TotalAmt25513
IRS990/OtherExpensesGrp/TotalAmt32067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319695
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341
IRS990/PayrollTaxesGrp/ProgramServicesAmt028703
IRS990/PayrollTaxesGrp/TotalAmt029846
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06247
IRS990/PrincipalOfficerNm0Tammy DeGarmo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,996
Liabilities
$46,599
Net assets
$296,397
Revenue
$612,503
Expenses
$546,741
Net income
$65,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.65$4.81$8.00$6.65$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.47$3.46$6.46$6.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.14$5.79$5.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.39$3.04$5.84$5.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.96$6.13$5.47$0.66
2019Summary only. Only limited summary data is available for this year.$2.74$0.43$2.31$4.63$5.20$0.57
2018Summary only. Only limited summary data is available for this year.$3.34$0.46$2.88$4.50$5.13$0.63
2017Summary only. Only limited summary data is available for this year.$3.74$0.18$3.56$4.47$2.67$1.81
2016Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.13$1.91$0.22
2015Summary only. Only limited summary data is available for this year.$1.56$0.11$1.46$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$1.76$0.11$1.26$1.55$0.29
2013Summary only. Only limited summary data is available for this year.$2.00$0.06$0.65$0.33$0.33