Civic Intelligence

Grace Ministries Inc.

990 • Fiscal year 2017 • EIN 54-1424185

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.undergrace.org
7536 Diplomat DriveManassas, VA 20109-2634

(703) 330-0977

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,950

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

196%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$40,887

Up $27,082 (+196%) from 2016

Net Assets

Up

$26,680

Up $26,689 (+296544%) from 2016

Liabilities

Up

$14,207

Up $393 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$267,923

Up $44,692 (+20%) from 2016

Expenses

Down

$240,734

Down $581 (-0.2%) from 2016

Net Income

Up

$27,189

Up $45,273 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $48,759Liabilities 2010: $55,011Net Assets 2010: -$6,2522010Assets 2011: $19,308Liabilities 2011: $33,228Net Assets 2011: -$13,9202011Assets 2012: $42,159Liabilities 2012: $28,134Net Assets 2012: $14,0252012Assets 2013: $80,223Liabilities 2013: $16,900Net Assets 2013: $63,3232013Assets 2014: $32,739Liabilities 2014: $4,505Net Assets 2014: $28,2342014Assets 2015: $54,871Liabilities 2015: $12,146Net Assets 2015: $42,7252015Assets 2016: $13,805Liabilities 2016: $13,814Net Assets 2016: -$92016Assets 2017: $40,887Liabilities 2017: $14,207Net Assets 2017: $26,6802017Assets 2018: $24,598Liabilities 2018: $22,295Net Assets 2018: $2,3032018Assets 2019: $31,788Liabilities 2019: $17,798Net Assets 2019: $13,9902019Assets 2020: $33,295Liabilities 2020: $28,719Net Assets 2020: $4,5762020Assets 2021: $109,324Liabilities 2021: $5,945Net Assets 2021: $103,3792021Assets 2022: $128,907Liabilities 2022: $5,945Net Assets 2022: $122,9622022Assets 2023: $134,871Liabilities 2023: $5,174Net Assets 2023: $129,6972023Assets 2024: $209,749Liabilities 2024: $4,749Net Assets 2024: $205,0002024Assets 2025: $275,427Liabilities 2025: $5,661Net Assets 2025: $269,7662025

Highlighted filing

2017

Assets$40,887
Liabilities$14,207
Net Assets$26,680
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $367,905Expenses 2010: $383,215Net Income 2010: -$15,3102010Revenue 2011: $405,312Expenses 2011: $413,836Net Income 2011: -$8,5242011Revenue 2012: $351,998Expenses 2012: $324,053Net Income 2012: $27,9452012Revenue 2013: $373,854Expenses 2013: $325,008Net Income 2013: $48,8462013Revenue 2014: $206,723Expenses 2014: $241,813Net Income 2014: -$35,0902014Revenue 2015: $225,180Expenses 2015: $210,688Net Income 2015: $14,4922015Revenue 2016: $223,231Expenses 2016: $241,315Net Income 2016: -$18,0842016Revenue 2017: $267,923Expenses 2017: $240,734Net Income 2017: $27,1892017Revenue 2018: $232,415Expenses 2018: $256,792Net Income 2018: -$24,3772018Revenue 2019: $292,288Expenses 2019: $280,162Net Income 2019: $12,1262019Revenue 2020: $216,019Expenses 2020: $255,365Net Income 2020: -$39,3462020Revenue 2021: $384,382Expenses 2021: $285,579Net Income 2021: $98,8032021Revenue 2022: $363,885Expenses 2022: $351,233Net Income 2022: $12,6522022Revenue 2023: $370,165Expenses 2023: $340,224Net Income 2023: $29,9412023Revenue 2024: $398,167Expenses 2024: $322,864Net Income 2024: $75,3032024Revenue 2025: $396,110Expenses 2025: $331,344Net Income 2025: $64,7662025

Highlighted filing

2017

Revenue$267,923
Expenses$240,734
Net Income$27,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$305,518
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,713$40,102▲ $27,389
Land, Buildings, and Equipment, Net$592$285▼ $307
Total Assets$13,805$40,887▲ $27,082
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,814$14,207▲ $393
Total Liabilities$13,814$14,207▲ $393
Net Assets / Fund Balance
Unrestricted Net Assets$-9$26,680▲ $26,689
Total Net Assets Fund Balance$-9$26,680▲ $26,689
Total Liabilities and Net Assets / Fund Balance$13,805$40,887▲ $27,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285$96,597$96,882
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl KakadelisPresident/directorFT$62,450$34,500$96,950

Board Members and Trustees

NameTitle
Thomas RectorChairman / Director
Alexander MarcusVice-president / Director
Cris CollieDirector
Dave OberDirector
Debbie RectorDirector
Karen PattiDirector
Sharon OberDirector
Sue CollieDirector
Tracy KakadelisDirector
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,662
Program Service Revenue
$24,062
Investment Income
$0
Other Revenue
$55,199
All Other Contributions
$188,662
Change in Net Assets
$27,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,787Fair Market Value (FMV)
Total Noncash Contributions3$26,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,198
Other Expenses$71,536
Total Fundraising Expense$2,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,950$0$0$96,950
Other Salaries and Wages$38,956$27,904$0$66,860
Travel$22,026$0$0$22,026
Occupancy$12,476$2,339$780$15,595
Fees for Services Other$6,885$0$0$6,885
Payroll Taxes$4,257$1,131$0$5,388
Insurance$4,034$0$0$4,034
Office Expenses$0$3,433$0$3,433
Other Expenses$2,289$0$0$2,289
All Other Expenses$1,755$308$0$2,063
Fees for Services Accounting$0$1,796$0$1,796
Conferences and Meetings$1,551$0$0$1,551
Interest$0$1,427$0$1,427
Information Technology$499$0$499$998
Depreciation Depletion$307$0$0$307
Advertising$0$0$55$55
Total Functional Expenses$194,817$42,921$2,996$240,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,000
Fundraising Direct Expenses$10,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,000$66,000$10,808$55,192
Total Events$66,000$66,000$10,808$55,192
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
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
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
Grace Ministries
EIN
54-1424185
Phone
7033300977
Address
7536 DIPLOMAT DRIVE, MANASSAS, VA 20109-2634

Signing Officer

Name
Karl Kakadelis
Title
President
Phone
7033300977
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kakadelis
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to its governing body. Upon the resolution of any questions by the the governing body, the 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, employees, and volunteers to sign a conflict of interest statement annually and to certify compliance with the organization's policy and to notify the organization of any conflicts of interest or potential conflicts of interest.”

Pt VI, Line 15B

“The board of directors is responsible for determining the salary level of employees. Salaries are determined by comparison to peer non-profit organizations in the area.”

Pt VI, Line 19

“The organization's governing documents are made available, upon request, by email.”

Pt VI, Line 2

“Director tracy kakadelis is married to president karl kakadelis, director karen patti is married to secretary paul patti, director debbie rector is married to chairman thomas rector,treasurer charlotte marcus is married to vice-president alexander marcus, director dave ober is married to director sharon ober, and director cris collie is married to director sue collie.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt VI, Line 15A

“The board of directors is responsible for determining the salary level of the president. Salaries are determined by comparison to peer non-profit organizations in the area. This was last conducted in january, 2017.”

Form 990, Part IX, Line 24E

“Training expenses 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 404. 404. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 308. 0. 308. 0.”

Form 990, Part IX, Line 24E

“Equipment and equipment rental 1207. 1207. 0. 0.”

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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/NetAssetsOrFundBalancesEOYAmt026680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055192
IRS990/NoncashContributionsAmt026787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt02339
IRS990/OccupancyGrp/ProgramServicesAmt012476
IRS990/OccupancyGrp/TotalAmt015595
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0PRODUCTS/MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21662
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02832
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32289
IRS990/OtherExpensesGrp/TotalAmt02832
IRS990/OtherExpensesGrp/TotalAmt14583
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038956
IRS990/OtherSalariesAndWagesGrp/TotalAmt066860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01131
IRS990/PayrollTaxesGrp/ProgramServicesAmt04257
IRS990/PayrollTaxesGrp/TotalAmt05388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KAKADELIS
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058157
IRS990/PYOtherRevenueAmt028060
IRS990/PYProgramServiceRevenueAmt024212
IRS990/PYRevenuesLessExpensesAmt0-18084
IRS990/PYSalariesCompEmpBnftPaidAmt0183158
IRS990/PYTotalExpensesAmt0241315
IRS990/PYTotalRevenueAmt0223231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 0. 2014: 136. 2015: 336. 2016: 1200. 2017: 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136189
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt01195545
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt098660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294205
IRS990ScheduleA/TotalSupportAmt01296911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010808
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026787
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS BY THE THE GOVERNING BODY, THE 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO CERTIFY COMPLIANCE WITH THE ORGANIZATION'S POLICY AND TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR TRACY KAKADELIS IS MARRIED TO PRESIDENT KARL KAKADELIS, DIRECTOR KAREN PATTI IS MARRIED TO SECRETARY PAUL PATTI, DIRECTOR DEBBIE RECTOR IS MARRIED TO CHAIRMAN THOMAS RECTOR,TREASURER CHARLOTTE MARCUS IS MARRIED TO VICE-PRESIDENT ALEXANDER MARCUS, DIRECTOR DAVE OBER IS MARRIED TO DIRECTOR SHARON OBER, AND DIRECTOR CRIS COLLIE IS MARRIED TO DIRECTOR SUE COLLIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF THE PRESIDENT. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. THIS WAS LAST CONDUCTED IN JANUARY, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING EXPENSES 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 404. 404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT AND EQUIPMENT RENTAL 1207. 1207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,887
Liabilities
$14,207
Net assets
$26,680
Revenue
$267,923
Expenses
$240,734
Net income
$27,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.70$3.96$3.31$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.98$3.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.70$3.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$3.84$2.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.05$2.16$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.02$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.23$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.25$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.07$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.74$3.25$0.49
2012Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$4.05$4.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.55$0.06$3.68$3.83$0.15