Civic Intelligence

Harrison County Child Sexual Abuse Task Force Inc.

990 • Fiscal year 2017 • EIN 55-0699927

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.HARRISONCOUNTYCHILDADVOCACYCENTER.COM
229 West Main Street No 500Clarksburg, WV 26301

(304) 622-0375

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$131,987

Up $12,755 (+11%) from 2016

Net Assets

Up

$131,007

Up $13,681 (+12%) from 2016

Liabilities

Down

$980

Down $926 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$186,401

Up $48,232 (+35%) from 2016

Expenses

Up

$176,916

Up $16,763 (+10%) from 2016

Net Income

Up

$9,485

Up $31,469 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $111,626Liabilities 2011: $1,632Net Assets 2011: $109,9942011Assets 2012: $122,832Liabilities 2012: $2,904Net Assets 2012: $119,9282012Assets 2013: $145,718Liabilities 2013: $103Net Assets 2013: $145,6152013Assets 2014: $143,019Liabilities 2014: $145Net Assets 2014: $142,8742014Assets 2015: $140,529Liabilities 2015: $300Net Assets 2015: $140,2292015Assets 2016: $119,232Liabilities 2016: $1,906Net Assets 2016: $117,3262016Assets 2017: $131,987Liabilities 2017: $980Net Assets 2017: $131,0072017Assets 2018: $160,915Liabilities 2018: $370Net Assets 2018: $160,5452018Assets 2019: $167,258Liabilities 2019: $5,439Net Assets 2019: $161,8192019Assets 2020: $221,928Liabilities 2020: $394Net Assets 2020: $221,5342020Assets 2021: $340,289Liabilities 2021: $5,621Net Assets 2021: $334,6682021Assets 2022: $351,670Liabilities 2022: $629Net Assets 2022: $351,0412022Assets 2023: $491,347Liabilities 2023: $123,149Net Assets 2023: $368,1982023Assets 2024: $584,142Liabilities 2024: $63,739Net Assets 2024: $520,4032024Assets 2025: $717,783Liabilities 2025: $48,958Net Assets 2025: $668,8252025

Highlighted filing

2017

Assets$131,987
Liabilities$980
Net Assets$131,007
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $169,182Expenses 2011: $117,689Net Income 2011: $51,4932011Revenue 2012: $151,787Expenses 2012: $142,980Net Income 2012: $8,8072012Revenue 2013: $157,949Expenses 2013: $132,532Net Income 2013: $25,4172013Revenue 2014: $127,414Expenses 2014: $142,322Net Income 2014: -$14,9082014Revenue 2015: $166,316Expenses 2015: $168,961Net Income 2015: -$2,6452015Revenue 2016: $138,169Expenses 2016: $160,153Net Income 2016: -$21,9842016Revenue 2017: $186,401Expenses 2017: $176,916Net Income 2017: $9,4852017Revenue 2018: $270,789Expenses 2018: $241,860Net Income 2018: $28,9292018Revenue 2019: $281,477Expenses 2019: $281,553Net Income 2019: -$762019Revenue 2020: $396,152Expenses 2020: $332,687Net Income 2020: $63,4652020Revenue 2021: $433,290Expenses 2021: $331,953Net Income 2021: $101,3372021Revenue 2022: $449,603Expenses 2022: $425,452Net Income 2022: $24,1512022Revenue 2023: $565,980Expenses 2023: $555,276Net Income 2023: $10,7042023Revenue 2024: $708,258Expenses 2024: $566,837Net Income 2024: $141,4212024Revenue 2025: $811,270Expenses 2025: $679,231Net Income 2025: $132,0392025

Highlighted filing

2017

Revenue$186,401
Expenses$176,916
Net Income$9,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$192,151
Mission and Program Overview

Mission

The hero's haven child advocacy center is a child-focused, facility-based program where forensic interviews of children sexually abused by out-of-home perpetrators, or where there is a cooperative parent/custodian, are conducted, where cross disciplinary.

The harrison county child advocacy center (cac) is a child-focused, facility-based program where forensic interviews of children sexually abused by out-of-home perpetrators, or where there is a cooperative parent/custodian, are conducted; where cross disciplinary representatives meet to discuss and make decisions about investigation, treatment, and resolution of such child sexual abuse cases; and to prevent further victimization of children. The harrison county cac is dedicated to providing a comprehensive, culturally competent multidisciplinary team response to allegations of child sexual abuse involving an out-of-home perpetrator, or where there is a cooperative parent/custodian, that is in the child's best interest, all in a child-friendly environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$35,778$46,043▲ $10,265
Savings and Temporary Cash Investments$35,107$35,112▲ $5
Cash and Non-Interest-Bearing Accounts$25,275$26,419▲ $1,144
Investments in Publicly Traded Securities$13,970$19,656▲ $5,686
Land, Buildings, and Equipment, Net$7,221$3,557▼ $3,664
Prepaid Expenses and Deferred Charges$1,881$1,200▼ $681
Total Assets$119,232$131,987▲ $12,755
Liabilities
Accounts Payable and Accrued Expenses$1,906$980▼ $926
Total Liabilities$1,906$980▼ $926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,358$130,546▲ $15,188
Unrestricted Net Assets$1,968$461▼ $1,507
Total Net Assets Fund Balance$117,326$131,007▲ $13,681
Total Liabilities and Net Assets / Fund Balance$119,232$131,987▲ $12,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,557$38,287$41,844
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne LandacreExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
John WalkerPresident
Adrienne NicholsBoard Member
Alicia MadiaBoard Member
Allison McclureBoard Member
Catherine MunsterBoard Member
Gary WeaverBoard Member
Irene MalfregeotBoard Member
Jennifer GrayBoard Member
Ken WinkieBoard Member
Lynda TrippettBoard Member
Mary Ann IquintoBoard Member
Ml QuinnBoard Member
Peggy TordellaBoard Member
Thomas E Bush IiiBoard Member
Trish DettoriBoard Member
Sgt Rob WaybrightPreseident-elect
Terri WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,997
Program Service Revenue
$0
Investment Income
$404
Other Revenue
$0
All Other Contributions
$58,977
Change in Net Assets
$9,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,150
Revenue Not Reported on Financial Statements
$-5,750
Revenue Not Reported on Form 990
$27,585
Other Revenue Adjustments
$-5,750
Total Revenue per Audited Statements
$219,735
Total Revenue per Form 990
$186,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,927
Other Expenses$55,989
Total Fundraising Expense$8,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,621$11,457$2,750$45,828
Current Officers, Directors, Trustees, and Key Employees$28,980$10,500$2,520$42,000
Other Employee Benefits$18,202$6,595$1,583$26,380
Occupancy$17,209$507$169$17,885
Payroll Taxes$4,636$1,680$403$6,719
Fees for Services Accounting-$6,072-$6,072
Insurance$3,036$1,067-$4,103
Depreciation Depletion-$3,664-$3,664
Travel$3,570--$3,570
Fees for Services Other$3,220$205-$3,425
Other Expenses$729$517$55$784
Conferences and Meetings$462$15$20$497
Advertising$150--$150
Office Expenses--$40$40
Total Functional Expenses$124,417$44,350$8,149$176,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,054
Expenses per Audited Statements$176,916
Total Expenses per Form 990$176,916
Expenses Not Reported on Form 990$29,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,750
Fundraising Gross Income$5,750
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John (president) and terri (treasurer) walker are married.”

Form 990, Part VI, Section B, Line 11B

“The board feels that they are not qualified to review and approve every line-by-line entry on the 990. They approve the hiring of a qualified certified public accountant to prepare and file the 990. They felt this is their correct fiduciary duty and their responsibility is to see that the return is timely filed.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive directors and all employees when contracts for these positions are negotiated. The compensation rates are compared to other similiar facilities in the state and to national publically available data.”

Form 990, Part VI, Section C, Line 18

“The organization maintains copies of their audit report and 990, governing documents, and conflict of interest policy on file at their office.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of their audit report and 990, governing documents, and conflict of interest policy on file at their office.”

Filing and Contact Details

Filer

Filer Name
Harrison County Child Abuse Taskforce
EIN
55-0699927
Phone
3046220375
Address
229 WEST MAIN STREET NO 500, CLARKSBURG, WV 26301

Signing Officer

Name
Jayne L Landacre
Title
Director
Phone
3046220375
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne L Landacre
Formed
1989
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Seachrist Kennon & Marling Ac
Address
21 WARDEN RUN ROAD, WHEELING, WV 26003
Phone
3042330141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990 Part XII, Line 2C

“The board feels that they are not qualified to review and approve every line-by-line entry on the 990 and the audit of the entities financial statements. They approve the hiring of a qualified certified public accountant to prepare and file the 990 and audit the financial statements. They felt this is their correct fiduciary duty and their responsibility is to see that the return is timely filed and they also review and discuss the audited financial statements.”

Form 990 Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DONATED MATERIALS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising donated materials”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/ActivityOrMissionDesc0THE HARRISON COUNTY CHILD ADVOCACY CENTER (CAC) IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED; WHERE CROSS DISCIPLINARY REPRESENTATIVES MEET TO DISCUSS AND MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT, AND RESOLUTION OF SUCH CHILD SEXUAL ABUSE CASES; AND TO PREVENT FURTHER VICTIMIZATION OF CHILDREN. THE HARRISON COUNTY CAC IS DEDICATED TO PROVIDING A COMPREHENSIVE, CULTURALLY COMPETENT MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE INVOLVING AN OUT-OF-HOME PERPETRATOR, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, THAT IS IN THE CHILD'S BEST INTEREST, ALL IN A CHILD-FRIENDLY ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESEIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05229
IRS990/FundraisingDirectExpensesAmt05750
IRS990/FundraisingGrossIncomeAmt05750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0121791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/ProgramServicesAmt03036
IRS990/InsuranceGrp/TotalAmt04103
IRS990/InvestmentIncomeGrp/ExclusionAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019656
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03557
IRS990/LandBldgEquipCostOrOtherBssAmt041844
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARRISON COUNTY CHILD ADVOCACY CENTER (CAC) IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED; WHERE CROSS DISCIPLINARY REPRESENTATIVES MEET TO DISCUSS AND MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT, AND RESOLUTION OF SUCH CHILD SEXUAL ABUSE CASES; AND TO PREVENT FURTHER VICTIMIZATION OF CHILDREN. THE HARRISON COUNTY CAC IS DEDICATED TO PROVIDING A COMPREHENSIVE, CULTURALLY COMPETENT MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE INVOLVING AN OUT-OF-HOME PERPETRATOR, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, THAT IS IN THE CHILD'S BEST INTEREST, ALL IN A CHILD-FRIENDLY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117326
IRS990/NetAssetsOrFundBalancesEOYAmt0131007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0169
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507
IRS990/OccupancyGrp/ProgramServicesAmt017209
IRS990/OccupancyGrp/TotalAmt017885
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/TotalAmt040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026380
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt03412
IRS990/OtherExpensesGrp/ProgramServicesAmt14655
IRS990/OtherExpensesGrp/ProgramServicesAmt24535
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt06092
IRS990/OtherExpensesGrp/TotalAmt15172
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031621
IRS990/OtherSalariesAndWagesGrp/TotalAmt045828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01680
IRS990/PayrollTaxesGrp/ProgramServicesAmt04636
IRS990/PayrollTaxesGrp/TotalAmt06719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JAYNE L LANDACRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3123
IRS990/PYOtherExpensesAmt063758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21984
IRS990/PYSalariesCompEmpBnftPaidAmt096395
IRS990/PYTotalExpensesAmt0160153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09485
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0753098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753098
IRS990ScheduleA/TotalSupportAmt0754601
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041844
IRS990ScheduleD/ExpensesNotReportedAmt029138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04197
IRS990ScheduleD/OtherExpensesIncludedAmt029138
IRS990ScheduleD/OtherRevenueAmt023388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5750
IRS990ScheduleD/RevenueNotReportedAmt027585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5750
IRS990ScheduleD/RevenueSubtotalAmt0192150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED MATERIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DONATED MATERIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03557
IRS990ScheduleD/TotalExpensesPerForm990Amt0176916
IRS990ScheduleD/TotalRevenuePerForm990Amt0186400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN (PRESIDENT) AND TERRI (TREASURER) WALKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FEELS THAT THEY ARE NOT QUALIFIED TO REVIEW AND APPROVE EVERY LINE-BY-LINE ENTRY ON THE 990. THEY APPROVE THE HIRING OF A QUALIFIED CERTIFIED PUBLIC ACCOUNTANT TO PREPARE AND FILE THE 990. THEY FELT THIS IS THEIR CORRECT FIDUCIARY DUTY AND THEIR RESPONSIBILITY IS TO SEE THAT THE RETURN IS TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND ALL EMPLOYEES WHEN CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILIAR FACILITIES IN THE STATE AND TO NATIONAL PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF THEIR AUDIT REPORT AND 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ON FILE AT THEIR OFFICE.

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Filings

Displayed year

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

Open filing
Assets
$131,987
Liabilities
$980
Net assets
$131,007
Revenue
$186,401
Expenses
$176,916
Net income
$9,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.49$6.69$8.11$6.79$1.32
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.64$5.20$7.08$5.67$1.41
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$5.66$5.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$4.50$4.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.35$4.33$3.32$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$3.96$3.33$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.81$2.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.71$2.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.86$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.38$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.66$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.27$1.42$0.15
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.58$1.33$0.25
2012Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.52$1.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.69$1.18$0.51