Civic Intelligence

Joy Ranch Inc.

990 • Fiscal year 2019 • EIN 54-0655617

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

Organization Profilewww.joyranch.org
P O Box 727Hillsville, VA 24343

(276) 236-5578

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$35,913

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,050,727

Up $6,628 (+0.3%) from 2018

Net Assets

Up

$2,022,292

Up $20,944 (+1.0%) from 2018

Liabilities

Down

$28,435

Down $14,316 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$950,409

Down $377,480 (-28%) from 2018

Expenses

Up

$929,465

Up $90,750 (+11%) from 2018

Net Income

Down

$20,944

Down $468,230 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $885,801Liabilities 2011: $182,241Net Assets 2011: $703,5602011Assets 2012: $892,746Liabilities 2012: $731,130Net Assets 2012: $161,6162012Assets 2013: $986,947Liabilities 2013: $34,174Net Assets 2013: $952,7732013Assets 2014: $2,014,271Liabilities 2014: $29,378Net Assets 2014: $1,984,8932014Assets 2015: $1,854,747Liabilities 2015: $51,678Net Assets 2015: $1,803,0692015Assets 2016: $1,629,919Liabilities 2016: $22,855Net Assets 2016: $1,607,0642016Assets 2017: $1,547,265Liabilities 2017: $35,091Net Assets 2017: $1,512,1742017Assets 2018: $2,044,099Liabilities 2018: $42,751Net Assets 2018: $2,001,3482018Assets 2019: $2,050,727Liabilities 2019: $28,435Net Assets 2019: $2,022,2922019Assets 2020: $2,358,153Liabilities 2020: $39,422Net Assets 2020: $2,318,7312020Assets 2021: $2,897,761Liabilities 2021: $28,373Net Assets 2021: $2,869,3882021Assets 2022: $3,425,573Liabilities 2022: $27,336Net Assets 2022: $3,398,2372022Assets 2023: $3,244,282Liabilities 2023: $60,283Net Assets 2023: $3,183,9992023Assets 2024: $3,060,437Liabilities 2024: $48,120Net Assets 2024: $3,012,3172024Assets 2025: $2,986,272Liabilities 2025: $38,088Net Assets 2025: $2,948,1842025

Highlighted filing

2019

Assets$2,050,727
Liabilities$28,435
Net Assets$2,022,292
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,938Expenses 2011: $960,425Net Income 2011: $303,5132011Revenue 2012: $1,088,858Expenses 2012: $972,803Net Income 2012: $116,0552012Revenue 2013: $1,071,254Expenses 2013: $938,097Net Income 2013: $133,1572013Revenue 2014: $1,973,764Expenses 2014: $939,368Net Income 2014: $1,034,3962014Revenue 2015: $818,464Expenses 2015: $986,338Net Income 2015: -$167,8742015Revenue 2016: $744,052Expenses 2016: $940,057Net Income 2016: -$196,0052016Revenue 2017: $732,834Expenses 2017: $827,724Net Income 2017: -$94,8902017Revenue 2018: $1,327,889Expenses 2018: $838,715Net Income 2018: $489,1742018Revenue 2019: $950,409Expenses 2019: $929,465Net Income 2019: $20,9442019Revenue 2020: $1,026,148Expenses 2020: $729,709Net Income 2020: $296,4392020Revenue 2021: $1,254,667Expenses 2021: $786,744Net Income 2021: $467,9232021Revenue 2022: $1,344,716Expenses 2022: $840,850Net Income 2022: $503,8662022Revenue 2023: $962,670Expenses 2023: $1,091,837Net Income 2023: -$129,1672023Revenue 2024: $837,628Expenses 2024: $944,658Net Income 2024: -$107,0302024Revenue 2025: $836,461Expenses 2025: $915,348Net Income 2025: -$78,8872025

Highlighted filing

2019

Revenue$950,409
Expenses$929,465
Net Income$20,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$950,409
Mission and Program Overview

Mission

To provide housing and services to children who are unable to live with their parents or guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,215$1,094,754▲ $50,539
Cash and Non-Interest-Bearing Accounts$977,736$839,144▼ $138,592
Investments in Publicly Traded Securities-$106,599-
Accounts Receivable$13,334--
Prepaid Expenses and Deferred Charges$8,814$10,230▲ $1,416
Total Assets$2,044,099$2,050,727▲ $6,628
Liabilities
Accounts Payable and Accrued Expenses$42,751$28,435▼ $14,316
Total Liabilities$42,751$28,435▼ $14,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,256$1,839,509▲ $109,253
Net Assets With Donor Restrictions$271,092$182,783▼ $88,309
Total Net Assets Fund Balance$2,001,348$2,022,292▲ $20,944
Total Liabilities and Net Assets / Fund Balance$2,044,099$2,050,727▲ $6,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,140$1,419,112$1,919,252
Other Land Buildings$425,434$179,719$605,153
Equipment$39,109$211,282$250,391
Land$130,071-$130,071
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SynekExecutive DirectorFT$35,913$35,913
Danny E AustinExecutive DirectorFT$32,676$32,676

Board Members and Trustees

NameTitle
Tony McCrawVice Chairman
Elaine M WilliamsMember
James R WilliamsMember
Linda C RocapMember
Pamela J CraigMember
Roby S StootsMember
Lynn FunkSecretary
Susan M HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,990
Program Service Revenue
$0
Investment Income
$17,828
Other Revenue
$15,591
All Other Contributions
$555,212
Change in Net Assets
$20,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,409
Total Revenue per Audited Statements
$950,409
Total Revenue per Form 990
$950,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,356
Salaries, Compensation, and Employee Benefits$461,109
Total Fundraising Expense$54,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,826$30,999$11,525$344,350
All Other Expenses$78,375$57,860$2,159$138,394
Insurance$60,283$13,659$3,823$77,765
Current Officers, Directors, Trustees, and Key Employees$48,015$10,287$10,287$68,589
Occupancy$65,418$330$165$65,913
Depreciation Depletion$35,573$22,744$0$58,317
Payroll Taxes$26,939$3,175$1,683$31,797
Travel$13,817$6,028$1,683$21,528
Other Expenses$9,740$4,260$1,217$15,217
Office Expenses$7,489$3,276$936$11,701
Other Employee Benefits$9,556$314$373$10,243
Fees for Services Accounting$4,859$2,018$598$7,475
Pension Plan Contributions$4,891$917$322$6,130
Conferences and Meetings$3,488$872$0$4,360
Fees for Services Other$1,460$629$182$2,271
Advertising$0$981$420$1,401
Total Functional Expenses$716,849$158,349$54,267$929,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,465
Total Expenses per Audited Statements$929,465
Total Expenses per Form 990$929,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Joy Ranch Inc
EIN
54-0655617
Phone
2762365578
Address
P O Box 727, Hillsville, VA 24343

Signing Officer

Name
Susan Horton
Title
Treasurer
Phone
2762365578
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Horton
Formed
1957
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
5

Preparer

Firm
Robinson Farmer Cox Associates LLC
Address
108 South Park Dr, Blacksburg, VA 24060
Preparer
Scott Wickham CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is reviewed by the Executive Director and the Board's executive committee prior to filing”

Pt VI, Line 12C

“The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.”

Pt VI, Line 15A

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Pt VI, Line 15B

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Pt VI, Line 19

“Documents are available on the organization's website or at the organization's location upon request”

Form 990, Part IX, Line 24E

“Cottage and residence allowance 5717. 5717. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4498. 2879. 1259. 360.”

Form 990, Part IX, Line 24E

“Activities 22203. 22203. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 1466. 939. 410. 117.”

Form 990, Part IX, Line 24E

“Clothing & School Supplies 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 3407. 2214. 920. 273.”

Form 990, Part IX, Line 24E

“Telephone 3767. 2411. 1017. 339.”

Form 990, Part IX, Line 24E

“Reimbursable Expenses 7514. 7514. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28684. 28684. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 451. 451. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 6546. 4189. 1833. 524.”

Form 990, Part IX, Line 24E

“Donor Related/Fundraising 546. 0. 0. 546.”

Form 990, Part IX, Line 24E

“Loss on Sale of Assets 52421. 0. 52421. 0.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0330
IRS990/OccupancyGrp/ProgramServicesAmt065418
IRS990/OccupancyGrp/TotalAmt065913
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/ProgramServicesAmt07489
IRS990/OfficeExpensesGrp/TotalAmt011701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010243
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1In-Kind Expenses
IRS990/OtherExpensesGrp/Desc2KITCHEN AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018894
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34260
IRS990/OtherExpensesGrp/ProgramServicesAmt07717
IRS990/OtherExpensesGrp/ProgramServicesAmt110979
IRS990/OtherExpensesGrp/ProgramServicesAmt226424
IRS990/OtherExpensesGrp/ProgramServicesAmt39740
IRS990/OtherExpensesGrp/TotalAmt026611
IRS990/OtherExpensesGrp/TotalAmt110979
IRS990/OtherExpensesGrp/TotalAmt226424
IRS990/OtherExpensesGrp/TotalAmt315217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt026939
IRS990/PayrollTaxesGrp/TotalAmt031797
IRS990/PensionPlanContributionsGrp/FundraisingAmt0322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04891
IRS990/PensionPlanContributionsGrp/TotalAmt06130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010230
IRS990/PrincipalOfficerNm0Susan Horton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02106
IRS990/PYOtherExpensesAmt0410003
IRS990/PYOtherRevenueAmt020246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489174
IRS990/PYSalariesCompEmpBnftPaidAmt0428712
IRS990/PYTotalExpensesAmt0838715
IRS990/PYTotalRevenueAmt01327889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2017: 12595. 2019: 15591.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04411780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028186
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04411780
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04411780
IRS990ScheduleA/TotalSupportAmt04475412
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/BookValueAmt0500140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01419112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919252
IRS990ScheduleD/EquipmentGrp/BookValueAmt039109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250391
IRS990ScheduleD/ExpensesSubtotalAmt0929465
IRS990ScheduleD/LandGrp/BookValueAmt0130071
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0605153
IRS990ScheduleD/RevenueSubtotalAmt0950409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094754
IRS990ScheduleD/TotalExpensesPerForm990Amt0929465
IRS990ScheduleD/TotalRevenuePerForm990Amt0950409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is reviewed by the Executive Director and the Board's executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on the organization's website or at the organization's location upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cottage and residence allowance 5717. 5717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 4498. 2879. 1259. 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activities 22203. 22203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 1466. 939. 410. 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clothing & School Supplies 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses 3407. 2214. 920. 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 3767. 2411. 1017. 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursable Expenses 7514. 7514. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 28684. 28684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical 451. 451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15General Supplies 6546. 4189. 1833. 524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Related/Fundraising 546. 0. 0. 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loss on Sale of Assets 52421. 0. 52421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,050,727
Liabilities
$28,435
Net assets
$2,022,292
Revenue
$950,409
Expenses
$929,465
Net income
$20,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.84$0.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.84$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.34$0.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$1.25$0.79$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.33$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.73$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.97$0.94$1.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.95$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$1.09$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.70$1.26$0.96$0.30