Civic Intelligence

La Limye' Ministries

990 • Fiscal year 2016 • EIN 47-4043586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,266

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$244,876

Up $165,508 (+209%) from 2015

Net Assets

$244,505

No earlier filing loaded for comparison.

Liabilities

Down

$371

Down $2,414 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$287,292

Up $189,010 (+192%) from 2015

Expenses

Up

$119,370

Up $97,671 (+450%) from 2015

Net Income

Up

$167,922

Up $91,339 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$244,876
Liabilities$371
Net Assets$244,505
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$287,292
Expenses$119,370
Net Income$167,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$292,382
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$76,583$244,505▲ $167,922
Cash and Non-Interest-Bearing Accounts$46,330$122,300▲ $75,970
Land, Buildings, and Equipment, Net$33,038$122,068▲ $89,030
Inventories for Sale or Use-$508-
Savings and Temporary Cash Investments-$0-
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$79,368$244,876▲ $165,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,785$371▼ $2,414
Total Liabilities$2,785$371▼ $2,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,583$244,505▲ $167,922
Total Liabilities and Net Assets / Fund Balance$79,368$244,876▲ $165,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,935$259$56,194
Equipment$48,116$3,370$51,486
Land$13,750-$13,750
Other Land Buildings$4,267$726$4,993
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Board Members and Trustees

NameTitle
Charles DickinsonVice President
Cathy HiskyDirector
Phil BlumDirector
Steve RunerDirector
Tony PerryDirector
Michael HumerickhouseExecutive Director
Benjamin ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,203
All Other Contributions
$267,863
Change in Net Assets
$167,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,075
Salaries, Compensation, and Employee Benefits$43,740
Grants and Similar Amounts Paid$555
Total Fundraising Expense$163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,612--$31,612
All Other Expenses$14,579$556-$15,135
Current Officers, Directors, Trustees, and Key Employees$7,511$3,755-$11,266
Occupancy$9,413$8-$9,421
Travel$5,890$507$8$6,405
Other Expenses$2,576$1,800$96$4,472
Depreciation Depletion$4,355--$4,355
Office Expenses$1,740$1,447$59$3,246
Fees for Services Legal$1,501--$1,501
Information Technology-$1,072-$1,072
Fees for Services Other$1,018$33-$1,051
Payroll Taxes$575$287-$862
Foreign Grants$555--$555
Fees for Services Accounting-$250-$250
Total Functional Expenses$105,405$13,802$163$119,370
International Activity

International Summary

Offices
1
Employees
1
Spending
$105,405

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$105,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,322
Fundraising Direct Expenses$4,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,548$8,322$730$7,592
Total Events$23,548$8,322$4,210$4,112
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
No
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
No
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 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 Limy Ministries
EIN
47-4043586
Address
170 Huntington Dr, Rossville, TN 38066

Signing Officer

Name
Michael Humerickhouse
Title
Executive Director
Signed
2017-06-29
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

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 = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Education: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Household Items: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Intern: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses & Permits: Column (A) - Total = $3048; Column (B) - Program Services = $3007; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

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

“Medical: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mission Teams: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Shipping: Column (A) - Total = $1551; Column (B) - Program Services = $1036; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 480 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/Desc0The home was completed in March and we accepted our first orphan two weeks later. By the end of 2016 we had 7 orphaned or abandoned girls in our care. One was three years old, two were two years old and three rest were infants under one. 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 costs for the three year old, transportation, etc. We held twice weekly English and Bible classes at our facility for the local villagers who wished to learn. We had mission teams come visit and hold vacation bible school classes
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08
IRS990/OccupancyGrp/ProgramServicesAmt09413
IRS990/OccupancyGrp/TotalAmt09421
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt015905
IRS990/OtherExpensesGrp/ProgramServicesAmt17388
IRS990/OtherExpensesGrp/ProgramServicesAmt2787
IRS990/OtherExpensesGrp/ProgramServicesAmt32576
IRS990/OtherExpensesGrp/TotalAmt015905
IRS990/OtherExpensesGrp/TotalAmt17388
IRS990/OtherExpensesGrp/TotalAmt24874
IRS990/OtherExpensesGrp/TotalAmt34472
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031612
IRS990/OtherSalariesAndWagesGrp/TotalAmt031612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575
IRS990/PayrollTaxesGrp/TotalAmt0862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085960
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015886
IRS990/PYOtherRevenueAmt012322
IRS990/PYRevenuesLessExpensesAmt076583
IRS990/PYSalariesCompEmpBnftPaidAmt05813
IRS990/PYTotalExpensesAmt021699
IRS990/PYTotalRevenueAmt098282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369049
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369049
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369049
IRS990ScheduleA/TotalSupportAmt0369049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056194
IRS990ScheduleD/EquipmentGrp/BookValueAmt048116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051486
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122068
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105405
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/SubtotalSpentAmt0105405
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0105405
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0730
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/ExplanationTxt2The President's salary is approved and monitored by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently no other officers are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Baby Supplies: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Household Items: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intern: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits: Column (A) - Total = $3048; Column (B) - Program Services = $3007; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical: Column (A) - Total = $317; Column (B) - Program Services = $317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mission Teams: Column (A) - Total = $1182; Column (B) - Program Services = $1182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping: Column (A) - Total = $1551; Column (B) - Program Services = $1036; Column (C) - Management & General = $515; 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,876
Liabilities
$371
Net assets
$244,505
Revenue
$287,292
Expenses
$119,370
Net income
$167,922
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