Civic Intelligence

Harrison County Child Sexual Abuse Task Force Inc.

990 • Fiscal year 2018 • EIN 55-0699927

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,960

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,915

Up $28,928 (+22%) from 2017

Net Assets

Up

$160,545

Up $29,538 (+23%) from 2017

Liabilities

Down

$370

Down $610 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$270,789

Up $84,388 (+45%) from 2017

Expenses

Up

$241,860

Up $64,944 (+37%) from 2017

Net Income

Up

$28,929

Up $19,444 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$160,915
Liabilities$370
Net Assets$160,545
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$270,789
Expenses$241,860
Net Income$28,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$270,789
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$46,043$73,951▲ $27,908
Savings and Temporary Cash Investments$35,112$35,156▲ $44
Investments in Publicly Traded Securities$19,656$22,539▲ $2,883
Cash and Non-Interest-Bearing Accounts$26,419$21,741▼ $4,678
Land, Buildings, and Equipment, Net$3,557$6,328▲ $2,771
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$131,987$160,915▲ $28,928
Liabilities
Accounts Payable and Accrued Expenses$980$370▼ $610
Total Liabilities$980$370▼ $610
Net Assets / Fund Balance
Unrestricted Net Assets$130,546$159,534▲ $28,988
Temporarily Rstr Net Assets$461$1,011▲ $550
Total Net Assets Fund Balance$131,007$160,545▲ $29,538
Total Liabilities and Net Assets / Fund Balance$131,987$160,915▲ $28,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,328$39,718$46,046
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne LandacreExecutive DirectorFT$43,960$43,960

Board Members and Trustees

NameTitle
Allison McclureBoard Member
Catherine MunsterBoard Member
Gary WeaverBoard Member
Irene MalfregeotBoard Member
Jennifer GrayBoard Member
John WalkerBoard 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
Terri WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,033
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$9,262
All Other Contributions
$117,185
Change in Net Assets
$28,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,575
Total Revenue per Audited Statements
$293,364
Total Revenue per Form 990
$270,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,083
Other Expenses$70,777
Total Fundraising Expense$13,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,041$21,392$5,134$85,567
Current Officers, Directors, Trustees, and Key Employees$30,332$10,990$2,638$43,960
Other Employee Benefits$23,847$5,102$2,698$31,647
Occupancy$14,990$3,567$181$18,738
Payroll Taxes$7,467$1,597$845$9,909
Fees for Services Accounting-$7,565-$7,565
Travel$4,335--$4,335
Insurance$3,000$1,054-$4,054
Fees for Services Other$3,447$212-$3,659
Conferences and Meetings$1,791$58$77$1,926
Depreciation Depletion-$1,432-$1,432
Office Expenses--$1,242$1,242
Advertising$548--$548
Other Expenses$330$37$47$367
All Other Expenses-$126-$126
Total Functional Expenses$172,502$55,535$13,823$241,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,827
Expenses per Audited Statements$241,860
Total Expenses per Form 990$241,860
Expenses Not Reported on Form 990$21,967
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,262
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Mountains$9,743$8,655-$8,655
Other Fundraising Events$1,342$607-$607
Total Events$11,085$9,262-$9,262
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne L Landacre
Formed
1989
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

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

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 489 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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01823
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0142025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01054
IRS990/InsuranceGrp/ProgramServicesAmt03000
IRS990/InsuranceGrp/TotalAmt04054
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022539
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06328
IRS990/LandBldgEquipCostOrOtherBssAmt046046
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/NetAssetsOrFundBalancesBOYAmt0131007
IRS990/NetAssetsOrFundBalancesEOYAmt0160545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0181
IRS990/OccupancyGrp/ManagementAndGeneralAmt03567
IRS990/OccupancyGrp/ProgramServicesAmt014990
IRS990/OccupancyGrp/TotalAmt018738
IRS990/OfficeExpensesGrp/FundraisingAmt01242
IRS990/OfficeExpensesGrp/TotalAmt01242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031647
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ProgramServicesAmt016507
IRS990/OtherExpensesGrp/ProgramServicesAmt16247
IRS990/OtherExpensesGrp/ProgramServicesAmt2620
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt016507
IRS990/OtherExpensesGrp/TotalAmt19611
IRS990/OtherExpensesGrp/TotalAmt2667
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059041
IRS990/OtherSalariesAndWagesGrp/TotalAmt085567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01597
IRS990/PayrollTaxesGrp/ProgramServicesAmt07467
IRS990/PayrollTaxesGrp/TotalAmt09909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JAYNE L LANDACRE
IRS990/PriorPeriodAdjustmentsAmt0609
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt055989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09485
IRS990/PYSalariesCompEmpBnftPaidAmt0120927
IRS990/PYTotalExpensesAmt0176916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028929
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0853857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853857
IRS990ScheduleA/TotalSupportAmt0855806
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046046
IRS990ScheduleD/ExpensesNotReportedAmt021967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241860
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02431
IRS990ScheduleD/OtherExpensesIncludedAmt021967
IRS990ScheduleD/OtherRevenueAmt020144
IRS990ScheduleD/RevenueNotReportedAmt022575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270789
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/TotalBookValueLandBuildingsAmt06328
IRS990ScheduleD/TotalExpensesPerForm990Amt0241860
IRS990ScheduleD/TotalRevenuePerForm990Amt0270789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE MOUNTAINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09262
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS COPIES OF THEIR AUDIT REPORT AND 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ON FILE AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,915
Liabilities
$370
Net assets
$160,545
Revenue
$270,789
Expenses
$241,860
Net income
$28,929
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