Civic Intelligence

Abuse Alternatives Incorporated

990 • Fiscal year 2018 • EIN 54-1101180

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
104 Memorial DriveBristol, TN 37620

(423) 652-9093

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$753,420

Up $36,758 (+5.1%) from 2017

Net Assets

Up

$729,166

Up $44,624 (+6.5%) from 2017

Liabilities

Down

$24,254

Down $7,866 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$676,384

Up $20,048 (+3.1%) from 2017

Expenses

Up

$634,428

Up $6,613 (+1.1%) from 2017

Net Income

Up

$41,956

Up $13,435 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $730,855Liabilities 2012: $37,235Net Assets 2012: $693,6202012Assets 2013: $1,049,245Liabilities 2013: $33,668Net Assets 2013: $1,015,5772013Assets 2014: $1,049,959Liabilities 2014: $32,299Net Assets 2014: $1,017,6602014Assets 2015: $775,190Liabilities 2015: $61,108Net Assets 2015: $714,0822015Assets 2016: $689,200Liabilities 2016: $25,518Net Assets 2016: $663,6822016Assets 2017: $716,662Liabilities 2017: $32,120Net Assets 2017: $684,5422017Assets 2018: $753,420Liabilities 2018: $24,254Net Assets 2018: $729,1662018Assets 2019: $718,152Liabilities 2019: $33,230Net Assets 2019: $684,9222019Assets 2020: $657,388Liabilities 2020: $37,147Net Assets 2020: $620,2412020Assets 2021: $623,627Liabilities 2021: $35,941Net Assets 2021: $587,6862021Assets 2022: $1,468,200Liabilities 2022: $127,521Net Assets 2022: $1,340,6792022Assets 2023: $1,446,487Liabilities 2023: $36,231Net Assets 2023: $1,410,2562023Assets 2024: $1,406,665Liabilities 2024: $30,274Net Assets 2024: $1,376,3912024

Highlighted filing

2018

Assets$753,420
Liabilities$24,254
Net Assets$729,166
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $448,740Expenses 2012: $475,631Net Income 2012: -$26,8912012Revenue 2013: $760,317Expenses 2013: $468,164Net Income 2013: $292,1532013Revenue 2014: $518,725Expenses 2014: $533,366Net Income 2014: -$14,6412014Revenue 2015: $508,310Expenses 2015: $537,778Net Income 2015: -$29,4682015Revenue 2016: $512,277Expenses 2016: $557,855Net Income 2016: -$45,5782016Revenue 2017: $656,336Expenses 2017: $627,815Net Income 2017: $28,5212017Revenue 2018: $676,384Expenses 2018: $634,428Net Income 2018: $41,9562018Revenue 2019: $615,856Expenses 2019: $659,932Net Income 2019: -$44,0762019Revenue 2020: $648,919Expenses 2020: $702,673Net Income 2020: -$53,7542020Revenue 2021: $592,073Expenses 2021: $624,628Net Income 2021: -$32,5552021Revenue 2022: $1,426,800Expenses 2022: $673,806Net Income 2022: $752,9942022Revenue 2023: $853,773Expenses 2023: $763,584Net Income 2023: $90,1892023Revenue 2024: $655,970Expenses 2024: $689,835Net Income 2024: -$33,8652024

Highlighted filing

2018

Revenue$676,384
Expenses$634,428
Net Income$41,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$676,384
Mission and Program Overview

Mission

Abuse alternatives, inc. Is

Abuse alternatives, inc. Is committed to providing quality services through direct support and advocacy to the victims of domestic violence with the goal of eliminating the pattern of abusive behavior from the lives of those individuals and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,399$469,932▼ $10,467
Cash and Non-Interest-Bearing Accounts$17,576$167,488▲ $149,912
Pledges and Grants Receivable$218,687$116,000▼ $102,687
Total Assets$716,662$753,420▲ $36,758
Liabilities
Accounts Payable and Accrued Expenses$20,120$12,254▼ $7,866
Mortgage Notes Payable Secured by Investment Property$12,000$12,000→ $0
Total Liabilities$32,120$24,254▼ $7,866
Net Assets / Fund Balance
Unrestricted Net Assets$614,525$656,481▲ $41,956
Temporarily Rstr Net Assets$70,017$72,685▲ $2,668
Total Net Assets Fund Balance$684,542$729,166▲ $44,624
Total Liabilities and Net Assets / Fund Balance$716,662$753,420▲ $36,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,949$93,026$430,975
Leasehold Improvements$45,089$107,109$152,198
Equipment$20,634$100,334$120,968
Land$66,260-$66,260
Other Land Buildings-$18,695$18,695
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna MixExecutive DirectorFT$46,600$46,600

Board Members and Trustees

NameTitle
Alana SimmonsPresident
Angela Dawn DixonDirector
Cassandra M MorelockDirector
Channing ThomasDirector
Danianese J WoodsDirector
David RichardsDirector
Kim MumpowerDirector
Nedra HartleyDirector
Rebecca CollinsDirector
Rose Ann JennyDirector
Steve ScyphersDirector
Tracy L MeekDirector
Jennifer RutherfordSecretary
Gary BagnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,695
Program Service Revenue
$33,574
Investment Income
$115
Other Revenue
$0
All Other Contributions
$166,055
Change in Net Assets
$41,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,384
Revenue Not Reported on Form 990
$6,903
Total Revenue per Audited Statements
$683,287
Total Revenue per Form 990
$676,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,064
Other Expenses$162,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,150$54,027$0$360,177
All Other Expenses$38,191$8,920$0$47,111
Current Officers, Directors, Trustees, and Key Employees$39,610$6,990$0$46,600
Payroll Taxes$27,000$6,750$0$33,750
Other Employee Benefits$25,230$6,307$0$31,537
Insurance$12,363$8,242$0$20,605
Office Expenses$15,332$1,704$0$17,036
Other Expenses$13,720$1,524$0$15,244
Depreciation Depletion$11,526$2,882$0$14,408
Travel$8,335$3,572$0$11,907
Fees for Services Accounting$0$11,577$0$11,577
Occupancy$5,100$900$0$6,000
Advertising$4,147$0$0$4,147
Interest$312$313$0$625
Total Functional Expenses$509,222$125,206$0$634,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,331
Expenses per Audited Statements$634,428
Total Expenses per Form 990$634,428
Expenses Not Reported on Form 990$6,903
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abuse Alternatives Inc
EIN
54-1101180
Phone
4236529093
Address
104 MEMORIAL DRIVE, BRISTOL, TN 37620

Signing Officer

Name
Donna M Mix
Title
Executive Director
Phone
4236529093
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mix
Formed
1980
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
48

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
S Douglas Blackley CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt XI

“Increase in promises to give and restricted contribution in fiscal year 2017-2018.”

Pt VI, Line 7A

“Each board member has one vote to be used to elect or appoint one or more members to the governing board.”

Pt VI, Line 7B

“Each board member has the right to approve decisions made during the year by casting their vote. The board votes on many different matters during the year such as the budget,hiring of employees and other miscellaneous topics.”

Pt VI, Line 11B

“The board does receive and approve a copy of the 990 before it is filed.”

Pt VI, Line 12C

“Each employee, officer and director must affirm in writing annually and is monitored throughout the year by the president and the board of directors.”

Pt VI, Line 15A

“Approved by the board and put in the annual budget at year end.”

Pt VI, Line 15B

“Approved by the board and put in the annual budget at year end.”

Form 990EZ, Part I, Line 16

“Community awareness & education”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“MORTGAGE INTEREST”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PROMISES TO GIVE”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990EZ, Part II, Line 26

“MORTGAGES & OTHER NOTES”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Postage 1214. 303. 911. 0.”

Form 990, Part IX, Line 24E

“Printing 210. 157. 53. 0.”

Form 990, Part IX, Line 24E

“Program expenses 8950. 8950. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 24455. 18341. 6114. 0.”

Form 990, Part IX, Line 24E

“Utilities 12282. 10440. 1842. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses for 2017-2018.”

Pt XII, Line 2D

“Fundraising expenses for 2017-2018.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08242
IRS990/InsuranceGrp/ProgramServicesAmt012363
IRS990/InsuranceGrp/TotalAmt020605
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0313
IRS990/InterestGrp/ProgramServicesAmt0312
IRS990/InterestGrp/TotalAmt0625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469932
IRS990/LandBldgEquipCostOrOtherBssAmt0789096
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABUSE ALTERNATIVES, INC. IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012000
IRS990/NetAssetsOrFundBalancesBOYAmt0684542
IRS990/NetAssetsOrFundBalancesEOYAmt0729166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt015332
IRS990/OfficeExpensesGrp/TotalAmt017036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031537
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31524
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12206
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt313720
IRS990/OtherExpensesGrp/TotalAmt09049
IRS990/OtherExpensesGrp/TotalAmt12206
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt315244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06750
IRS990/PayrollTaxesGrp/ProgramServicesAmt027000
IRS990/PayrollTaxesGrp/TotalAmt033750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA MIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0623987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0147002
IRS990/PYProgramServiceRevenueAmt032238
IRS990/PYRevenuesLessExpensesAmt028521
IRS990/PYSalariesCompEmpBnftPaidAmt0480813
IRS990/PYTotalExpensesAmt0627815
IRS990/PYTotalRevenueAmt0656336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02607694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02607694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02607694
IRS990ScheduleA/TotalSupportAmt02611520
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430975
IRS990ScheduleD/EquipmentGrp/BookValueAmt020634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120968
IRS990ScheduleD/ExpensesNotReportedAmt06903
IRS990ScheduleD/ExpensesSubtotalAmt0634428
IRS990ScheduleD/LandGrp/BookValueAmt066260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152198
IRS990ScheduleD/OtherExpensesIncludedAmt06903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018695
IRS990ScheduleD/OtherRevenueAmt06903
IRS990ScheduleD/RevenueNotReportedAmt06903
IRS990ScheduleD/RevenueSubtotalAmt0676384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES FOR 2017-2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES FOR 2017-2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469932
IRS990ScheduleD/TotalExpensesPerForm990Amt0634428
IRS990ScheduleD/TotalRevenuePerForm990Amt0676384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE IN PROMISES TO GIVE AND RESTRICTED CONTRIBUTION IN FISCAL YEAR 2017-2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS ONE VOTE TO BE USED TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER HAS THE RIGHT TO APPROVE DECISIONS MADE DURING THE YEAR BY CASTING THEIR VOTE. THE BOARD VOTES ON MANY DIFFERENT MATTERS DURING THE YEAR SUCH AS THE BUDGET,HIRING OF EMPLOYEES AND OTHER MISCELLANEOUS TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES RECEIVE AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH EMPLOYEE, OFFICER AND DIRECTOR MUST AFFIRM IN WRITING ANNUALLY AND IS MONITORED THROUGHOUT THE YEAR BY THE PRESIDENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD AND PUT IN THE ANNUAL BUDGET AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD AND PUT IN THE ANNUAL BUDGET AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY AWARENESS & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,420
Liabilities
$24,254
Net assets
$729,166
Revenue
$676,384
Expenses
$634,428
Net income
$41,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.66$0.69$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.43$0.67$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.59$0.62$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.65$0.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$0.62$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.68$0.63$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.66$0.63$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.71$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.76$0.47$0.29
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.45$0.48$0.03