Civic Intelligence

La Limye' Ministries

990 • Fiscal year 2017 • EIN 47-4043586

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
170 Huntington DrRossville, TN 38066

(901) 262-4129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,266

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$441,957

Up $197,081 (+80%) from 2016

Net Assets

Up

$441,556

Up $197,051 (+81%) from 2016

Liabilities

Up

$401

Up $30 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$362,320

Up $75,028 (+26%) from 2016

Expenses

Up

$165,269

Up $45,899 (+38%) from 2016

Net Income

Up

$197,051

Up $29,129 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $79,368Liabilities 2015: $2,7852015Assets 2016: $244,876Liabilities 2016: $371Net Assets 2016: $244,5052016Assets 2017: $441,957Liabilities 2017: $401Net Assets 2017: $441,5562017Assets 2018: $608,938Liabilities 2018: $0Net Assets 2018: $608,9382018Assets 2019: $817,301Liabilities 2019: $839Net Assets 2019: $816,4622019Assets 2020: $1,063,551Liabilities 2020: $4,224Net Assets 2020: $1,059,3272020Assets 2021: $1,383,185Liabilities 2021: $2,398Net Assets 2021: $1,380,7872021Assets 2022: $1,774,808Liabilities 2022: $13,300Net Assets 2022: $1,761,5082022Assets 2023: $1,934,250Liabilities 2023: $2,103Net Assets 2023: $1,932,1472023Assets 2024: $2,132,222Liabilities 2024: $4,278Net Assets 2024: $2,127,9442024

Highlighted filing

2017

Assets$441,957
Liabilities$401
Net Assets$441,556
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0Revenue 2015: $98,282Expenses 2015: $21,699Net Income 2015: $76,5832015Revenue 2016: $287,292Expenses 2016: $119,370Net Income 2016: $167,9222016Revenue 2017: $362,320Expenses 2017: $165,269Net Income 2017: $197,0512017Revenue 2018: $356,958Expenses 2018: $189,576Net Income 2018: $167,3822018Revenue 2019: $411,080Expenses 2019: $203,556Net Income 2019: $207,5242019Revenue 2020: $490,520Expenses 2020: $247,655Net Income 2020: $242,8652020Revenue 2021: $621,298Expenses 2021: $299,838Net Income 2021: $321,4602021Revenue 2022: $643,324Expenses 2022: $262,603Net Income 2022: $380,7212022Revenue 2023: $591,456Expenses 2023: $420,817Net Income 2023: $170,6392023Revenue 2024: $539,876Expenses 2024: $344,079Net Income 2024: $195,7972024

Highlighted filing

2017

Revenue$362,320
Expenses$165,269
Net Income$197,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$379,888
Mission and Program Overview

Mission

Our mission is to clothe,feed,raise and educate haitian orphans who will be in our care.

Our mission is to clothe, feed, raise and educate Haitian orphans who will be in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,505$441,556▲ $197,051
Cash and Non-Interest-Bearing Accounts$122,300$176,839▲ $54,539
Savings and Temporary Cash Investments-$144,027-
Land, Buildings, and Equipment, Net$122,068$121,091▼ $977
Inventories for Sale or Use$508$0▼ $508
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,876$441,957▲ $197,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$371$401▲ $30
Total Liabilities$371$401▲ $30
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,505$441,556▲ $197,051
Total Liabilities and Net Assets / Fund Balance$244,876$441,957▲ $197,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,199$3,076$65,275
Equipment$40,785$10,701$51,486
Land$13,750-$13,750
Other Land Buildings$4,357$1,597$5,954
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HumerickhousePresidentFT$11,266$11,266

Board Members and Trustees

NameTitle
Phil BlumVice President
Johnny LongDirector
Mark MoodyDirector
Michael HumerickhouseExecutive Director
Tony PerrySecretary
Cathy HiskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,489
Program Service Revenue
$19,642
Investment Income
$27
Other Revenue
$25,162
All Other Contributions
$282,344
Change in Net Assets
$197,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,390
Salaries, Compensation, and Employee Benefits$58,879
Total Fundraising Expense$1,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,192$404-$43,596
All Other Expenses$10,855$7,372$646$18,873
Current Officers, Directors, Trustees, and Key Employees$7,514$3,752-$11,266
Depreciation Depletion$11,019--$11,019
Travel$8,067$2,061$87$10,215
Fees for Services Other$8,496$32-$8,528
Occupancy$7,865--$7,865
Office Expenses$2,475$2,614$670$5,759
Other Expenses$215$4,353$8$4,568
Payroll Taxes$2,112$862-$2,974
Information Technology$1,900$1,000-$2,900
Fees for Services Legal$117$2,021-$2,138
Other Employee Benefits-$1,043-$1,043
Fees for Services Accounting$125$500-$625
Total Functional Expenses$137,814$26,044$1,411$165,269
International Activity

International Summary

Offices
1
Employees
1
Spending
$137,814

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CaribbeanProgram ServicesOperation of a children's home11$137,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,566
Fundraising Direct Expenses$16,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,524$33,524$1,534$31,990
Auction$41,187$6,042$4,317$1,725
Total Events$74,711$39,566$16,658$22,908
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President is the daughter of the Executive Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is supplied with a copy of the form 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors must disclose any actual or possible conflict of interest. After disclosure of the possible conflict of interest, the other members of the Board of Directors should determine if an actual conflict exist. If an actual conflict exist, the disinterested Board members shall determine if the transaction is in the organizations best interest and research alternatives.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's salary is approved and monitored by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Currently no other officers are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
La Limye Ministries
EIN
47-4043586
Address
170 Huntington Dr, Rossville, TN 38066

Signing Officer

Name
Michael Humerickhouse
Title
Executive Director
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
110

Preparer

Firm
Donald W LaCroix CPA
Address
3951 TIMBER TRAIL, MEMPHIS, TN 38115
Preparer
Donald W LaCroix CPA
Phone
9014135700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Baby Supplies: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $646”

Form 990, Part IX, Line 24E: Other Expenses

“Household Items: Column (A) - Total = $4165; Column (B) - Program Services = $4165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Permits: Column (A) - Total = $2382; Column (B) - Program Services = $832; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical: Column (A) - Total = $1806; Column (B) - Program Services = $541; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2560; Column (B) - Program Services = $439; Column (C) - Management & General = $2121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shipping: Column (A) - Total = $4078; Column (B) - Program Services = $1642; Column (C) - Management & General = $2436; Column (D) - Fundraising = $0”

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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/Desc0At the end of 2017, we had 11 Haitian, orphaned or abandoned children in our care ranging between the ages of two months to five years. We were 100% responsible for the care and well-being of these children including housing, having nannies on staff 24 hours a day, a cook, a cleaning lady, security guards, all clothes and diapers and doctors? visits, preschool fees for the five and three year old, transportation, diesel to run the generator for electricity, etc. We held twice weekly English and Bible classes at our facility for the local villagers who wished to learn. We offer clean water to the local villagers from our well five days a week. We had mission teams come visit us and hold Vacation Bible School Classes, medical checkups for the local villager?s children, repairs to the children?s home, feeding programs for the village
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IRS990/NetAssetsOrFundBalancesEOYAmt0441556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02254
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07865
IRS990/OccupancyGrp/TotalAmt07865
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/ProgramServicesAmt02475
IRS990/OfficeExpensesGrp/TotalAmt05759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Mission Teams
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14353
IRS990/OtherExpensesGrp/ProgramServicesAmt015338
IRS990/OtherExpensesGrp/ProgramServicesAmt113422
IRS990/OtherExpensesGrp/ProgramServicesAmt25102
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt015376
IRS990/OtherExpensesGrp/TotalAmt113422
IRS990/OtherExpensesGrp/TotalAmt25102
IRS990/OtherExpensesGrp/TotalAmt34568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043192
IRS990/OtherSalariesAndWagesGrp/TotalAmt043596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt02112
IRS990/PayrollTaxesGrp/TotalAmt02974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mission Team Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075075
IRS990/PYOtherRevenueAmt04203
IRS990/PYRevenuesLessExpensesAmt0167922
IRS990/PYSalariesCompEmpBnftPaidAmt043740
IRS990/PYTotalExpensesAmt0119370
IRS990/PYTotalRevenueAmt0287292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144027
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0686538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686538
IRS990ScheduleA/TotalSupportAmt0686565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065275
IRS990ScheduleD/EquipmentGrp/BookValueAmt040785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051486
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Operation of a children's home
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0137814
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0137814
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is the daughter of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS SUPPLIED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors must disclose any actual or possible conflict of interest. After disclosure of the possible conflict of interest, the other members of the Board of Directors should determine if an actual conflict exist. If an actual conflict exist, the disinterested Board members shall determine if the transaction is in the organizations best interest and research alternatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President's salary is approved and monitored by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently no other officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Baby Supplies: Column (A) - Total = $1960; Column (B) - Program Services = $1960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising: Column (A) - Total = $646; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Household Items: Column (A) - Total = $4165; Column (B) - Program Services = $4165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits: Column (A) - Total = $2382; Column (B) - Program Services = $832; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical: Column (A) - Total = $1806; Column (B) - Program Services = $541; Column (C) - Management & General = $1265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $2560; Column (B) - Program Services = $439; Column (C) - Management & General = $2121; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping: Column (A) - Total = $4078; Column (B) - Program Services = $1642; Column (C) - Management & General = $2436; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,957
Liabilities
$401
Net assets
$441,556
Revenue
$362,320
Expenses
$165,269
Net income
$197,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.54$0.34$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.64$0.26$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.49$0.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.36$0.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.29$0.12$0.17
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.02$0.08