Civic Intelligence

Peninsula Pastoral Counseling Center Inc.

990 • Fiscal year 2017 • EIN 54-0930168

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PENINSULAPASTORAL.ORG
707 Gum Rock CourtNewport News, VA 23606

(757) 873-2273

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,037

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$463,404

Down $93,673 (-17%) from 2016

Net Assets

Down

$395,596

Down $17,637 (-4.3%) from 2016

Liabilities

Down

$67,808

Down $76,036 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$525,708

Down $16,991 (-3.1%) from 2016

Expenses

Up

$543,345

Up $3,660 (+0.7%) from 2016

Net Income

Down

-$17,637

Down $20,651 (-685%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,316Liabilities 2010: $164,000Net Assets 2010: $393,3162010Assets 2011: $526,327Liabilities 2011: $155,541Net Assets 2011: $370,7862011Assets 2012: $485,893Liabilities 2012: $157,862Net Assets 2012: $328,0312012Assets 2013: $467,128Liabilities 2013: $156,144Net Assets 2013: $310,9842013Assets 2014: $579,161Liabilities 2014: $166,678Net Assets 2014: $412,4832014Assets 2015: $566,891Liabilities 2015: $156,672Net Assets 2015: $410,2192015Assets 2016: $557,077Liabilities 2016: $143,844Net Assets 2016: $413,2332016Assets 2017: $463,404Liabilities 2017: $67,808Net Assets 2017: $395,5962017Assets 2018: $506,085Liabilities 2018: $51,746Net Assets 2018: $454,3392018Assets 2019: $463,180Liabilities 2019: $37,825Net Assets 2019: $425,3552019Assets 2020: $688,928Liabilities 2020: $257,794Net Assets 2020: $431,1342020Assets 2021: $692,907Liabilities 2021: $179,563Net Assets 2021: $513,3442021Assets 2022: $666,875Liabilities 2022: $187,541Net Assets 2022: $479,3342022Assets 2023: $699,452Liabilities 2023: $167,621Net Assets 2023: $531,8312023Assets 2024: $792,813Liabilities 2024: $162,912Net Assets 2024: $629,9012024

Highlighted filing

2017

Assets$463,404
Liabilities$67,808
Net Assets$395,596
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,4382010Revenue 2011: $513,353Expenses 2011: $535,883Net Income 2011: -$22,5302011Expenses 2012: $473,4252012Revenue 2013: $462,476Expenses 2013: $479,523Net Income 2013: -$17,0472013Revenue 2014: $588,603Expenses 2014: $487,104Net Income 2014: $101,4992014Revenue 2015: $534,720Expenses 2015: $536,984Net Income 2015: -$2,2642015Revenue 2016: $542,699Expenses 2016: $539,685Net Income 2016: $3,0142016Revenue 2017: $525,708Expenses 2017: $543,345Net Income 2017: -$17,6372017Revenue 2018: $617,882Expenses 2018: $559,139Net Income 2018: $58,7432018Revenue 2019: $518,240Expenses 2019: $547,224Net Income 2019: -$28,9842019Revenue 2020: $685,439Expenses 2020: $679,659Net Income 2020: $5,7802020Revenue 2021: $983,158Expenses 2021: $900,948Net Income 2021: $82,2102021Revenue 2022: $823,040Expenses 2022: $857,050Net Income 2022: -$34,0102022Revenue 2023: $989,381Expenses 2023: $936,884Net Income 2023: $52,4972023Revenue 2024: $983,380Expenses 2024: $885,310Net Income 2024: $98,0702024

Highlighted filing

2017

Revenue$525,708
Expenses$543,345
Net Income-$17,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$651,905
Mission and Program Overview

Mission

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,947$399,901▼ $110,046
Accounts Receivable$37,711$53,403▲ $15,692
Savings and Temporary Cash Investments$1,426$8,553▲ $7,127
Cash and Non-Interest-Bearing Accounts$7,993$1,547▼ $6,446
Total Assets$557,077$463,404▼ $93,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,390$36,391▼ $85,999
Accounts Payable and Accrued Expenses$21,454$31,417▲ $9,963
Total Liabilities$143,844$67,808▼ $76,036
Net Assets / Fund Balance
Unrestricted Net Assets$404,103$389,943▼ $14,160
Temporarily Rstr Net Assets$9,130$5,653▼ $3,477
Total Net Assets Fund Balance$413,233$395,596▼ $17,637
Total Liabilities and Net Assets / Fund Balance$557,077$463,404▼ $93,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,081$102,432$334,513
Land$151,680-$151,680
Leasehold Improvements$16,140$29,133$45,273
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Rebecca GlassExecutive DirectorFT$62,037$62,037

Board Members and Trustees

NameTitle
Ann MichaelDirector, Finance Chair
Polly S FooteDirector, President
Rev James PurdieDirector, Vice-president
Benjamin ScottDirector
Doretha J SpellsDirector
Dr Brian C MccormickDirector
Gynetha ConwayDirector
Rev George ChiorosDirector
Rev Helen Casey-rutlandDirector
Rev Reginald C WoodhouseDirector
Rev Stephen Wiley SrDirector
Rev Willard Maxwell JrDirector
Sally JtaylorDirector
William G Outzts SrDirector
Martha MillerDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,817
Program Service Revenue
$444,394
Investment Income
$-9,417
Other Revenue
$19,914
All Other Contributions
$54,203
Change in Net Assets
$-17,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,043
Other Expenses$147,302
Total Fundraising Expense$159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,148$37,549-$299,697
Current Officers, Directors, Trustees, and Key Employees$53,972$8,065-$62,037
All Other Expenses$21,775$7,090$159$29,024
Payroll Taxes$26,832$841-$27,673
Office Expenses$15,498$1,722-$17,220
Depreciation Depletion$13,141$3,706-$16,847
Insurance$9,132$1,611-$10,743
Other Expenses$2,607$5,213-$7,820
Other Employee Benefits$5,442$1,194-$6,636
Fees for Services Accounting-$6,360-$6,360
Interest$4,217$1,189-$5,406
Fees for Services Other$2,600--$2,600
Advertising$263--$263
Total Functional Expenses$462,662$80,524$159$543,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,474
Fundraising Direct Expenses$9,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$26,708$26,708$9,369$17,339
Eoy Appeal Fundraiser$16,614-$14-
Total Events$46,088$29,474$9,653$19,821
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“Board reviews financial statements and form 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Pastoral Counseling Center
EIN
54-0930168
Phone
7578732273
Address
707 GUM ROCK COURT, NEWPORT NEWS, VA 23606

Signing Officer

Name
Rev Rebecca Glass
Title
Executive Director
Phone
7578732273
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rebecca Glass
Formed
1973
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. As a result, the accompanying financial statements include no provision for income taxes. The center determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017. Fiscal years ending on or after december 31, 2014, remain subject to examination by federal and state tax authorities.”

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IRS990/Desc0TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOODWILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVES TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/ProgramServicesAmt09132
IRS990/InsuranceGrp/TotalAmt010743
IRS990/InterestGrp/ManagementAndGeneralAmt01189
IRS990/InterestGrp/ProgramServicesAmt04217
IRS990/InterestGrp/TotalAmt05406
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0509947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399901
IRS990/LandBldgEquipCostOrOtherBssAmt0531466
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0116544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036391
IRS990/NetAssetsOrFundBalancesBOYAmt0413233
IRS990/NetAssetsOrFundBalancesEOYAmt0395596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt015498
IRS990/OfficeExpensesGrp/TotalAmt017220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06636
IRS990/OtherExpensesGrp/Desc0CLERGY HOUSING ALLOWANC
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE AND WEB DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25213
IRS990/OtherExpensesGrp/ProgramServicesAmt024480
IRS990/OtherExpensesGrp/ProgramServicesAmt111126
IRS990/OtherExpensesGrp/ProgramServicesAmt29429
IRS990/OtherExpensesGrp/ProgramServicesAmt32607
IRS990/OtherExpensesGrp/TotalAmt028800
IRS990/OtherExpensesGrp/TotalAmt111126
IRS990/OtherExpensesGrp/TotalAmt211093
IRS990/OtherExpensesGrp/TotalAmt37820
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt026832
IRS990/PayrollTaxesGrp/TotalAmt027673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV REBECCA GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0121439
IRS990/PYOtherRevenueAmt014684
IRS990/PYProgramServiceRevenueAmt0430612
IRS990/PYRevenuesLessExpensesAmt03014
IRS990/PYSalariesCompEmpBnftPaidAmt0418246
IRS990/PYTotalExpensesAmt0539685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542699
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02213472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480159
IRS990ScheduleA/TotalSupportAmt0480296
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, IT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR ITS DONORS. AS A RESULT, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE CENTER DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2014, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOY APPEAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.

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Filings

Displayed year

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

Open filing
Assets
$463,404
Liabilities
$67,808
Net assets
$395,596
Revenue
$525,708
Expenses
$543,345
Net income
-$17,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.63$6.30$9.83$8.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.68$5.32$9.89$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.88$4.79$8.23$8.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.80$5.13$9.83$9.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.58$4.31$6.85$6.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$5.18$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.52$4.54$6.18$5.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.96$5.26$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$5.43$5.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.57$4.10$5.35$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$5.89$4.87$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.11$4.62$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.58$3.28$4.73
2011Summary only. Only limited summary data is available for this year.$5.26$1.56$3.71$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.64$3.93$5.93