Civic Intelligence

Shepherd'S Lighthouse Inc

990 • Fiscal year 2019 • EIN 48-1288332

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileWWW.THESHEPHERDSLIGHTHOUSE.ORG
5930 Southeast Robinson RoadBelleview, FL 34420

(352) 347-6575

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,910

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,091,351

Up $4,576 (+0.4%) from 2018

Net Assets

Up

$1,044,843

Up $35,238 (+3.5%) from 2018

Liabilities

Down

$46,508

Down $30,662 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$288,353

Down $28,980 (-9.1%) from 2018

Expenses

Down

$253,115

Down $70,681 (-22%) from 2018

Net Income

Up

$35,238

Up $41,701 (+645%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $170,414Liabilities 2010: $117,975Net Assets 2010: $52,4392010Assets 2011: $376,825Liabilities 2011: $115,591Net Assets 2011: $261,2342011Assets 2013: $373,159Liabilities 2013: $107,573Net Assets 2013: $265,5862013Assets 2014: $355,836Liabilities 2014: $100,903Net Assets 2014: $254,9332014Assets 2015: $721,130Liabilities 2015: $95,298Net Assets 2015: $625,8322015Assets 2016: $674,684Liabilities 2016: $90,761Net Assets 2016: $583,9232016Assets 2017: $1,101,728Liabilities 2017: $85,660Net Assets 2017: $1,016,0682017Assets 2018: $1,086,775Liabilities 2018: $77,170Net Assets 2018: $1,009,6052018Assets 2019: $1,091,351Liabilities 2019: $46,508Net Assets 2019: $1,044,8432019Assets 2020: $1,085,469Liabilities 2020: $35,056Net Assets 2020: $1,050,4132020Assets 2021: $1,093,555Liabilities 2021: $5,721Net Assets 2021: $1,087,8342021Assets 2022: $1,224,885Liabilities 2022: $7,829Net Assets 2022: $1,217,0562022Assets 2023: $1,082,642Liabilities 2023: $8,538Net Assets 2023: $1,074,1042023Assets 2024: $1,444,741Liabilities 2024: $437,418Net Assets 2024: $1,007,3232024

Highlighted filing

2019

Assets$1,091,351
Liabilities$46,508
Net Assets$1,044,843
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $172,2862010Expenses 2011: $141,2492011Revenue 2013: $143,674Expenses 2013: $161,362Net Income 2013: -$17,6882013Revenue 2014: $138,643Expenses 2014: $149,296Net Income 2014: -$10,6532014Revenue 2015: $572,930Expenses 2015: $202,031Net Income 2015: $370,8992015Revenue 2016: $108,014Expenses 2016: $149,923Net Income 2016: -$41,9092016Revenue 2017: $624,076Expenses 2017: $191,931Net Income 2017: $432,1452017Revenue 2018: $317,333Expenses 2018: $323,796Net Income 2018: -$6,4632018Revenue 2019: $288,353Expenses 2019: $253,115Net Income 2019: $35,2382019Revenue 2020: $303,107Expenses 2020: $297,537Net Income 2020: $5,5702020Revenue 2021: $395,067Expenses 2021: $357,646Net Income 2021: $37,4212021Revenue 2022: $563,445Expenses 2022: $434,223Net Income 2022: $129,2222022Revenue 2023: $678,535Expenses 2023: $821,487Net Income 2023: -$142,9522023Revenue 2024: $383,553Expenses 2024: $450,334Net Income 2024: -$66,7812024

Highlighted filing

2019

Revenue$288,353
Expenses$253,115
Net Income$35,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$362,125
Mission and Program Overview

Mission

Transitorial home for women and children. Creates an environment where homeless women with children can, on a temporary basis, find a job or retrain in order that they can become self sufficient and productive. Our sucess number of families that have been able to reincorporate to society is what keeps our volunteers motivated. Our programs run approximately 6 months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,092$1,025,034▼ $15,058
Cash and Non-Interest-Bearing Accounts$46,683$66,317▲ $19,634
Total Assets$1,086,775$1,091,351▲ $4,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,547$41,859▼ $31,688
Other Liabilities$3,623$4,649▲ $1,026
Total Liabilities$77,170$46,508▼ $30,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,605$1,044,843▲ $35,238
Total Net Assets Fund Balance$1,009,605$1,044,843▲ $35,238
Total Liabilities and Net Assets / Fund Balance$1,086,775$1,091,351▲ $4,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980,034$220,789$1,200,823
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda EastExec DirectFT$34,910$34,910

Board Members and Trustees

NameTitle
Tracy BensonChairperson
Cheryl WabekeDirector
Clay WaldronDirector
James JohnsonDirector
Kathie NiesenDirector
Kathryn ThomasDirector
Maureen KnopsDirector
Susan CookDirector
Virginia HigginbothamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,154
Program Service Revenue
$114,383
Investment Income
$3,005
Other Revenue
$62,811
All Other Contributions
$108,154
Change in Net Assets
$35,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,362
Salaries, Compensation, and Employee Benefits$75,753
Total Fundraising Expense$1,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,504$33,105-$67,609
Depreciation Depletion$33,854--$33,854
Occupancy$33,435--$33,435
All Other Expenses$9,188$478$1,296$10,962
Payroll Taxes$5,065--$5,065
Information Technology$4,045--$4,045
Other Employee Benefits-$3,079-$3,079
Interest$2,928--$2,928
Other Expenses$2,576--$2,576
Fees for Services Accounting-$1,800-$1,800
Insurance$885--$885
Office Expenses$402--$402
Advertising$120--$120
Total Functional Expenses$213,357$38,462$1,296$253,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,314
Fundraising Direct Expenses$73,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marion County E$81,413$81,413$68,438$12,975
ROARING 20'S FU$9,067$9,067$4,550$4,517
Total Events$90,480$90,480$72,988$17,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Ltd$7,400
Bridgeway Apts Security Deposits$3,300
Simple Ira Payable$1,167
Sales Tax Payable$182
Less Current Portion Ltd$-7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is efiled and if the governing body has any questions they can request a copy of the return for review.”

Form 990, Page 6, Part VI, Line 12C

“Each application received by shepherd's lighthouse, inc. Is reviewed to enforce the conflict of interest policy. If an applicant is a realative of an employee, previous employee or volunteer of the organization they are referred elsewhere.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors must approve all compensation paid to the ceo, executive director or top management.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors must approve compensation paid to all officers and key employees of the orgainization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are maide available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S LIGHTHOUSE INC
EIN
48-1288332
Phone
3523476575
Address
5930 SOUTHEAST ROBINSON ROAD, BELLEVIEW, FL 34420

Signing Officer

Name
Yolanda East
Title
Exec Direct
Phone
3523476575
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda East
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Lindsay Crabb & Associates LLC
Address
112 E FORT KING ST, OCALA, FL 34471
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transitorial home for women and children. Creates an environment where homeless women with children can, on a temporary basis, find a job or retrain in order that they can become self sufficient and productive. Our sucess number of families that have been able to reincorporate to society is what keeps our volunteers motivated. Our programs run approximately 6 months.”

Form 990, Page 2, Part III, Line 4D

“Expenses directly related to fundraising activities.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt034504
IRS990/OtherSalariesAndWagesGrp/TotalAmt067609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05065
IRS990/PayrollTaxesGrp/TotalAmt05065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YOLANDA EAST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAPID REHOUSING GRANT
IRS990/ProgramServiceRevenueGrp/Desc1BRIDGEWAY APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEMA
IRS990/ProgramServiceRevenueGrp/Desc3SUNCOAST TEXTILE
IRS990/ProgramServiceRevenueGrp/Desc4PREMIER JEWELRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0256732
IRS990/PYOtherRevenueAmt047804
IRS990/PYProgramServiceRevenueAmt085034
IRS990/PYRevenuesLessExpensesAmt0-6463
IRS990/PYSalariesCompEmpBnftPaidAmt067064
IRS990/PYTotalExpensesAmt0323796
IRS990/PYTotalRevenueAmt0317333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01987178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577900
IRS990ScheduleA/Total509Grp/TotalAmt01987178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01987178
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/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0980034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01200823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-7400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRIDGEWAY APTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LESS CURRENT PORTION LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025034
IRS990ScheduleD/TotalLiabilityAmt04649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARION COUNTY E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROARING 20'S FU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITORIAL HOME FOR WOMEN AND CHILDREN. CREATES AN ENVIRONMENT WHERE HOMELESS WOMEN WITH CHILDREN CAN, ON A TEMPORARY BASIS, FIND A JOB OR RETRAIN IN ORDER THAT THEY CAN BECOME SELF SUFFICIENT AND PRODUCTIVE. OUR SUCESS NUMBER OF FAMILIES THAT HAVE BEEN ABLE TO REINCORPORATE TO SOCIETY IS WHAT KEEPS OUR VOLUNTEERS MOTIVATED. OUR PROGRAMS RUN APPROXIMATELY 6 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EFILED AND IF THE GOVERNING BODY HAS ANY QUESTIONS THEY CAN REQUEST A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH APPLICATION RECEIVED BY SHEPHERD'S LIGHTHOUSE, INC. IS REVIEWED TO ENFORCE THE CONFLICT OF INTEREST POLICY. IF AN APPLICANT IS A REALATIVE OF AN EMPLOYEE, PREVIOUS EMPLOYEE OR VOLUNTEER OF THE ORGANIZATION THEY ARE REFERRED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION PAID TO ALL OFFICERS AND KEY EMPLOYEES OF THE ORGAINIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MAIDE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086775
IRS990/TotalAssetsEOYAmt01091351
IRS990/TotalAssetsGrp/BOYAmt01086775
IRS990/TotalAssetsGrp/EOYAmt01091351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108154
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077170
IRS990/TotalLiabilitiesEOYAmt046508
IRS990/TotalLiabilitiesGrp/BOYAmt077170
IRS990/TotalLiabilitiesGrp/EOYAmt046508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044843
IRS990/TotalOtherProgSrvcExpenseAmt0118954
IRS990/TotalProgramServiceExpensesAmt0213357
IRS990/TotalProgramServiceRevenueAmt0114383

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,351
Liabilities
$46,508
Net assets
$1,044,843
Revenue
$288,353
Expenses
$253,115
Net income
$35,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.44$1.01$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.68$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.56$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.30$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.32$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.02$0.62$0.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.63$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$0.14$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.17