Civic Intelligence

Crossroads Center Inc

990 • Fiscal year 2015 • EIN 47-0700215

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 05, 2016

Organization ProfileN/A

View Organization Page

702 W 14th StHastings, NE 68901

(402) 462-6460

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,839,029

Up $478,344 (+14%) from 2014

Net Assets

Up

$3,023,205

Up $379,693 (+14%) from 2014

Liabilities

Up

$815,824

Up $98,651 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$1,797,018

Up $603,125 (+51%) from 2014

Expenses

Up

$1,248,987

Up $38,807 (+3.2%) from 2014

Net Income

Up

$548,031

Up $564,318 (+3465%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,021,051Liabilities 2010: $21,330Net Assets 2010: $1,999,7212010Assets 2011: $3,134,049Liabilities 2011: $802,358Net Assets 2011: $2,331,6912011Assets 2012: $3,114,513Liabilities 2012: $696,006Net Assets 2012: $2,418,5072012Assets 2013: $3,170,174Liabilities 2013: $656,454Net Assets 2013: $2,513,7202013Assets 2014: $3,360,685Liabilities 2014: $717,173Net Assets 2014: $2,643,5122014Assets 2015: $3,839,029Liabilities 2015: $815,824Net Assets 2015: $3,023,2052015Assets 2016: $3,907,922Liabilities 2016: $759,965Net Assets 2016: $3,147,9572016Assets 2017: $4,390,842Liabilities 2017: $706,615Net Assets 2017: $3,684,2272017Assets 2018: $5,358,264Liabilities 2018: $1,207,039Net Assets 2018: $4,151,2252018Assets 2019: $6,076,457Liabilities 2019: $2,145,550Net Assets 2019: $3,930,9072019Assets 2020: $6,593,457Liabilities 2020: $2,008,950Net Assets 2020: $4,584,5072020Assets 2021: $7,950,165Liabilities 2021: $2,435,993Net Assets 2021: $5,514,1722021Assets 2022: $9,122,491Liabilities 2022: $2,216,675Net Assets 2022: $6,905,8162022Assets 2023: $9,667,186Liabilities 2023: $1,982,502Net Assets 2023: $7,684,6842023Assets 2024: $10,179,639Liabilities 2024: $2,220,272Net Assets 2024: $7,959,3672024

Highlighted filing

2015

Assets$3,839,029
Liabilities$815,824
Net Assets$3,023,205
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $540,3772010Expenses 2011: $757,8662011Expenses 2012: $1,050,9142012Expenses 2013: $1,057,9532013Revenue 2014: $1,193,893Expenses 2014: $1,210,180Net Income 2014: -$16,2872014Revenue 2015: $1,797,018Expenses 2015: $1,248,987Net Income 2015: $548,0312015Revenue 2016: $1,337,899Expenses 2016: $1,211,472Net Income 2016: $126,4272016Revenue 2017: $1,717,026Expenses 2017: $1,174,028Net Income 2017: $542,9982017Revenue 2018: $2,351,161Expenses 2018: $1,797,735Net Income 2018: $553,4262018Revenue 2019: $2,016,762Expenses 2019: $2,217,292Net Income 2019: -$200,5302019Revenue 2020: $2,644,562Expenses 2020: $1,969,807Net Income 2020: $674,7552020Revenue 2021: $2,957,057Expenses 2021: $2,132,699Net Income 2021: $824,3582021Revenue 2022: $3,591,385Expenses 2022: $2,199,741Net Income 2022: $1,391,6442022Revenue 2023: $3,610,898Expenses 2023: $2,842,967Net Income 2023: $767,9312023Revenue 2024: $3,684,906Expenses 2024: $3,433,011Net Income 2024: $251,8952024

Highlighted filing

2015

Revenue$1,797,018
Expenses$1,248,987
Net Income$548,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,935,874
Mission and Program Overview

Mission

To provide a christ centered ministry of shelter, assistance and acceptance to the homeless in the area.

Provide shelter, care, and meals for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,744,951$2,699,555▼ $45,396
Savings and Temporary Cash Investments$7,834$678,160▲ $670,326
Investments Other Securities$385,124$298,883▼ $86,241
Cash and Non-Interest-Bearing Accounts$24,782$14,447▼ $10,335
Prepaid Expenses and Deferred Charges-$6,589-
Total Assets$3,360,685$3,839,029▲ $478,344
Other Assets Total$197,994$141,395▼ $56,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,728$707,605▲ $22,877
Accounts Payable and Accrued Expenses$32,445$108,219▲ $75,774
Total Liabilities$717,173$815,824▲ $98,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,477$2,302,061▼ $140,416
Temporarily Rstr Net Assets$201,035$721,144▲ $520,109
Total Net Assets Fund Balance$2,643,512$3,023,205▲ $379,693
Total Liabilities and Net Assets / Fund Balance$3,360,685$3,839,029▲ $478,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,989$589,332$2,938,321
Other Land Buildings$95,486$182,144$277,630
Land$229,476-$229,476
Equipment$25,604$19,091$44,695
Other Securities$21,479--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David HughesChairman/treasurer
Dave MaloneVice-chairman
Al GoetzMember
Gene BonerMember
Ross BahenskyMember
Scott AndersonMember
James CarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,735
Program Service Revenue
$22,427
Investment Income
$35,201
Other Revenue
$152,655
All Other Contributions
$765,462
Change in Net Assets
$548,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,420
Revenue Not Reported on Financial Statements
$56,598
Revenue Not Reported on Form 990
$-44,894
Other Revenue Adjustments
$56,598
Total Revenue per Audited Statements
$1,695,526
Total Revenue per Form 990
$1,797,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,621
Other Expenses$453,533
Professional Fundraising Fees$126,833
Total Fundraising Expense$126,833
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,553--$595,553
Fees for Services Professional Fundraising--$126,833$126,833
Depreciation Depletion$109,162--$109,162
Payroll Taxes$49,518--$49,518
Insurance$37,181$4,131-$41,312
Interest$28,323--$28,323
All Other Expenses$24,374$2,708-$27,082
Office Expenses$25,467--$25,467
Other Employee Benefits$23,550--$23,550
Fees for Services Accounting-$15,464-$15,464
Other Expenses$13,023$1,447-$14,470
Information Technology-$10,870-$10,870
Advertising-$6,657-$6,657
Travel-$2,846-$2,846
Total Functional Expenses$1,063,136$59,018$126,833$1,248,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,833
Expenses per Audited Statements$1,248,987
Total Expenses per Form 990$1,248,987
Expenses Not Reported on Form 990$66,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$126,833
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kearney Campaign$697,579---
Harvest of Hope$2,607---
Total Events$793,423---
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared and distributed to the board members via paper and/or email. All board members review and give approval.”

Form 990, Part VI, Section C, Line 19

“Crossroads makes its documents available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Crossroads Center
EIN
47-0700215
Phone
4024626460
Address
702 W 14TH ST, HASTINGS, NE 68901

Signing Officer

Name
David Hughes
Title
Chairman/treasurer
Phone
4024626460
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hughes
Formed
1983
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
70

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -123,444.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011. The organizations policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 56,598.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 66,846.”

Raw XML AppendixShowing 400 of 534 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/PrincipalOfficerNm0DAVID HUGHES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033201
IRS990/PYOtherExpensesAmt0431878
IRS990/PYOtherRevenueAmt0144258
IRS990/PYProgramServiceRevenueAmt015717
IRS990/PYRevenuesLessExpensesAmt0-16287
IRS990/PYSalariesCompEmpBnftPaidAmt0562914
IRS990/PYTotalExpensesAmt01210180
IRS990/PYTotalProfFndrsngExpnsAmt0215388
IRS990/PYTotalRevenueAmt01193893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548031
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01599062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04994966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt04253218
IRS990ScheduleA/SubstantialContributorsTotAmt0741748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01599062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04994966
IRS990ScheduleA/TotalSupportAmt05206310
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/BookValueAmt02348989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02938321
IRS990ScheduleD/EquipmentGrp/BookValueAmt025604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044695
IRS990ScheduleD/ExpensesNotReportedAmt066846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44894
IRS990ScheduleD/OtherExpensesIncludedAmt066846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt334080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt430195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt57853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt652761
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt774770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt845275
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt91387
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1021479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCK- BUCKLE, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK- WELLS FARGO & CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS- BOND FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS- CAPITAL INCOME BUILDER
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MUTUAL FUNDS- CAPITAL WORLD GRWTH & INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MUTUAL FUNDS- FRANKLIN INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc6MUTUAL FUNDS- GRWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MUTUAL FUNDS- LORD ABBETT AFFILIATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MUTUAL FUNDS- LORD ABBETT CAP STRUCTURE
IRS990ScheduleD/OtherSecuritiesGrp/Desc9MUTUAL FUNDS- PIONEER FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc10INVSC GLOBAL 45 DIV STGY 2015
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/RevenueNotReportedAmt0-44894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056598
IRS990ScheduleD/RevenueSubtotalAmt01740420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATIONS POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 56,598.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 66,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02699555
IRS990ScheduleD/TotalBookValueSecuritiesAmt0298883
IRS990ScheduleD/TotalExpensesPerForm990Amt01248987
IRS990ScheduleD/TotalRevenuePerForm990Amt01797018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315833
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICIATION
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SOLICIATION OF DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2SOLICIATION OF DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FUNDRAISING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4SOLICIATION OF DONATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd40
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt40
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0106780
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt11888
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt28649
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt34001
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt45000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRIZZARD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1BLACKBAUD
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2INFUZE CREATIVE SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3PAUL J STRAWHECKER INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4CAPITAL FOR COMPASSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,029
Liabilities
$815,824
Net assets
$3,023,205
Revenue
$1,797,018
Expenses
$1,248,987
Net income
$548,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$2.22$7.96$3.68$3.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.98$7.68$3.61$2.84$0.77
2022Detailed filing. Detailed filing data is available for this year.$9.12$2.22$6.91$3.59$2.20$1.39
2021Detailed filing. Detailed filing data is available for this year.$7.95$2.44$5.51$2.96$2.13$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.59$2.01$4.58$2.64$1.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.15$3.93$2.02$2.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.36$1.21$4.15$2.35$1.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.71$3.68$1.72$1.17$0.54
2016Summary only. Only limited summary data is available for this year.$3.91$0.76$3.15$1.34$1.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.02$1.80$1.25$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.72$2.64$1.19$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.66$2.51$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.70$2.42$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.80$2.33$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.54